6918 — Aval Data Balance Sheet

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

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	5,189	6,644	5,898	8,993	9,038
Net Total Accounts Receivable
Net Total Receivables	2,417	1,910	2,189	2,792	2,668
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,267	10,363	12,564	17,783	18,844
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,881	1,817	1,790	1,926	2,852
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	14,824	20,227	24,402	27,951	27,504
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,067	2,245	3,298	5,019	3,474
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	2,836	4,291	5,995	7,076	4,724
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	11,988	15,936	18,407	20,875	22,780
Total Liabilities & Shareholders' Equity	14,824	20,227	24,402	27,951	27,504
Total Common Shares Outstanding