4936 — Axxzia Balance Sheet

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

	2022 July 31st	2023 July 31st	2024 July 31st	2025 July 31st	2026 July 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	6,390	5,788	4,929	3,990	3,996
Net Total Accounts Receivable
Net Total Receivables	506	1,080	864	935	752
Total Inventory
Total Other Current Assets
Total Current Assets	8,796	9,151	8,632	7,546	7,368
Net Property, Plant And Equipment	772	1,051	1,308	1,418	1,073
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	10,054	10,701	10,543	9,568	8,942
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,243	1,363	1,685	1,729	1,620
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,657	1,800	2,009	1,996	1,800
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	8,396	8,902	8,534	7,572	7,142
Total Liabilities & Shareholders' Equity	10,054	10,701	10,543	9,568	8,942
Total Common Shares Outstanding