3536 — AXAS HOLDINGS Balance Sheet

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Consumer CyclicalsConservativeMicro CapNeutral

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

	2022 August 31st	2023 August 31st	2024 August 31st	2025 August 31st	2026 August 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Preliminary
Cash and Equivalents
Cash and Short Term Investments	2,382	798	1,342	801	886
Net Total Accounts Receivable
Net Total Receivables	405	479	460	571	620
Total Inventory
Total Other Current Assets
Total Current Assets	8,427	6,433	6,239	7,833	7,590
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9,181	9,179	8,310	5,846	6,625
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	18,914	17,594	16,607	15,683	16,112
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12,182	10,688	9,777	9,633	10,132
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	16,736	15,515	14,581	13,485	13,803
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,178	2,079	2,027	2,198	2,309
Total Liabilities & Shareholders' Equity	18,914	17,594	16,607	15,683	16,112
Total Common Shares Outstanding