3624 — Axel Mark Balance Sheet

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Annual balance sheet for Axel Mark, fiscal year end - September 30th, JPY millions except per share, conversion factor applied.

	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th
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	407	1,139	1,240	906	511
Net Total Accounts Receivable
Net Total Receivables	229	335	205	197	66
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	682	1,521	1,476	1,182	675
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	20.9	17	13.8	11.1	0
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	816	1,711	1,561	1,422	925
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	412	306	246	212	99.8
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	988	1,020	625	568	458
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	-172	692	935	854	467
Total Liabilities & Shareholders' Equity	816	1,711	1,561	1,422	925
Total Common Shares Outstanding