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.

	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
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	1,139	1,240	906	511	919
Net Total Accounts Receivable
Net Total Receivables	335	205	197	66	70
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,521	1,476	1,182	675	1,094
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17	13.8	11.1	0	19
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,711	1,561	1,422	925	1,326
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	306	246	212	99.8	500
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1,020	625	568	458	521
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	692	935	854	467	805
Total Liabilities & Shareholders' Equity	1,711	1,561	1,422	925	1,326
Total Common Shares Outstanding