7860 — Avex Balance Sheet

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Consumer CyclicalsBalancedSmall CapContrarian

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

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 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
Cash and Short Term Investments	22,832	17,956	52,654	44,671	48,143
Net Total Accounts Receivable
Net Total Receivables	17,678	17,919	20,212	18,012	27,319
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	58,047	54,432	84,716	75,326	86,217
Net Property, Plant And Equipment	47,647	45,945	3,110	4,354	4,551
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	125,808	120,414	105,105	97,801	108,915
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	64,272	64,449	45,138	35,451	48,104
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	76,770	74,033	49,680	39,929	50,841
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	49,038	46,381	55,425	57,872	58,074
Total Liabilities & Shareholders' Equity	125,808	120,414	105,105	97,801	108,915
Total Common Shares Outstanding