6918 — Aval Data Balance Sheet

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Annual balance sheet for Aval Data, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6,644	5,898	8,993	9,038	6,225
Net Total Accounts Receivable
Net Total Receivables	1,910	2,189	2,792	2,668	3,302
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10,363	12,564	17,783	18,844	16,173
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,817	1,790	1,926	2,852	3,227
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	20,227	24,402	27,951	27,504	22,236
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,245	3,298	5,019	3,474	1,655
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	4,291	5,995	7,076	4,724	2,177
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	15,936	18,407	20,875	22,780	20,059
Total Liabilities & Shareholders' Equity	20,227	24,402	27,951	27,504	22,236
Total Common Shares Outstanding