7345 — Ai Partners Financial Balance Sheet

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Annual balance sheet for Ai Partners Financial, 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	665	527	519	495	597
Net Total Accounts Receivable
Net Total Receivables	277	248	355	304	537
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,033	818	904	834	1,173
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	62.2	71.8	55.2	40.9	32.5
Net Intangible Assets
Other Long Term Assets
Total Assets	1,205	999	1,083	1,000	1,331
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	293	304	402	330	567
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	335	363	449	370	612
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	871	635	634	630	719
Total Liabilities & Shareholders' Equity	1,205	999	1,083	1,000	1,331
Total Common Shares Outstanding