4071 — Plus Alpha Consulting Co Balance Sheet

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TechnologySpeculativeMid CapNeutral

Annual balance sheet for Plus Alpha Consulting Co, 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:	PROSPECTUS	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	3,251	4,615	5,479	8,278	10,190
Net Total Accounts Receivable
Net Total Receivables	560	761	955	1,230	1,601
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,897	5,499	6,599	9,702	12,077
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	88.2	114	174	161	271
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,474	6,135	7,945	12,016	15,268
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	897	1,228	1,481	2,464	2,968
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	897	1,228	1,481	2,570	3,187
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	3,577	4,907	6,464	9,446	12,080
Total Liabilities & Shareholders' Equity	4,474	6,135	7,945	12,016	15,268
Total Common Shares Outstanding