4071 — Plus Alpha Consulting Co Balance Sheet

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TechnologyAdventurousMid CapHigh Flyer

Annual balance sheet for Plus Alpha Consulting Co, 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	4,615	5,479	8,278	10,190	14,665
Net Total Accounts Receivable
Net Total Receivables	761	955	1,230	1,601	1,794
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,499	6,599	9,702	12,077	16,866
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	114	174	161	271	284
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	6,135	7,945	12,016	15,268	18,629
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1,228	1,481	2,464	2,968	3,658
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,228	1,481	2,570	3,187	3,839
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	4,907	6,464	9,446	12,080	14,790
Total Liabilities & Shareholders' Equity	6,135	7,945	12,016	15,268	18,629
Total Common Shares Outstanding