2459 — Aun Consulting Balance Sheet

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Annual balance sheet for Aun Consulting, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.

	2021 May 31st	2022 May 31st	2023 May 31st	2024 May 31st	2025 May 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	460	567	546	506	443
Net Total Accounts Receivable
Net Total Receivables	128	119	118	156	102
Total Inventory
Total Other Current Assets
Total Current Assets	666	823	807	784	629
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	57.8	0.827	0.102	—	—
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	917	1,034	994	953	760
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	174	194	175	254	207
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	301	392	422	499	425
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	616	642	572	454	335
Total Liabilities & Shareholders' Equity	917	1,034	994	953	760
Total Common Shares Outstanding