254A — AI Fusion Capital Balance Sheet

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FinancialsBalancedMicro Cap

Annual balance sheet for AI Fusion Capital, 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	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,195	2,794	3,927	4,204	9,074
Net Total Accounts Receivable
Net Total Receivables	3	7	14	270	1,759
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,221	2,843	3,942	4,556	11,192
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3	1	3	385	1,544
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,142	4,054	4,929	7,629	18,554
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	351	330	317	1,267	6,688
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	395	374	361	2,913	13,872
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,747	3,680	4,568	4,716	4,682
Total Liabilities & Shareholders' Equity	3,142	4,054	4,929	7,629	18,554
Total Common Shares Outstanding