8255 — Axial Retailing Balance Sheet

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Consumer DefensivesConservativeMid CapSuper Stock

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
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	18,452	19,541	21,021	21,887	30,436
Net Total Accounts Receivable
Net Total Receivables	4,609	5,385	6,113	7,221	6,006
Total Inventory
Total Other Current Assets
Total Current Assets	32,423	34,804	37,256	39,605	47,826
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	67,453	70,624	75,226	76,732	76,692
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	116,855	122,756	131,390	135,296	144,145
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	28,266	29,262	33,344	31,765	35,309
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	42,796	44,051	48,092	46,002	48,927
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	74,059	78,705	83,298	89,294	95,218
Total Liabilities & Shareholders' Equity	116,855	122,756	131,390	135,296	144,145
Total Common Shares Outstanding