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Price: 453 JPY -0.88% Market Closed

Market Cap: ¥219.5B

	Aiful Corp TSE:8515	JP
	Activia Properties Inc TSE:3279	JP
	Bloomsbury Publishing PLC LSE:BMY	UK
	Picton Property Income Ltd LSE:PCTN	UK
S	Shanghai Zhonggu Logistics Co Ltd SSE:603565	CN
	Genscript Biotech Corp HKEX:1548	CN
T	Tibet Urban Development and Investment Co Ltd SSE:600773	CN
	United Internet AG XETRA:UTDI	DE
	Cencosud SA SGO:CENCOSUD	CL
	Seino Holdings Co Ltd TSE:9076	JP
I	Intercorp Financial Services Inc NYSE:IFS	PE
	Qorvo Inc NASDAQ:QRVO	US
	Zydus Lifesciences Ltd NSE:ZYDUSLIFE	IN
A	Atakey Patates Gida Sanayi ve Ticaret AS IST:ATAKP.E	TR

Balance Sheet

Currency: JPY

	Mar-2002	Mar-2003	Mar-2004	Mar-2005	Mar-2006	Mar-2007	Mar-2008	Mar-2009	Mar-2010	Mar-2011	Mar-2012	Mar-2013	Mar-2014	Mar-2015	Mar-2016	Mar-2017	Mar-2018	Mar-2019	Mar-2020	Mar-2021	Mar-2022	Mar-2023	Mar-2024	Mar-2025
Assets
Cash & Cash Equivalents	140 757	132 296	99 163	109 575	134 454	127 166	228 422	132 825	128 755	139 976	86 700	61 202	66 880	52 590	39 910	33 644	29 327	36 112	43 524	40 950	44 448	43 251	56 917	60 608
Cash Equivalents	140 757	132 296	99 163	109 575	134 454	127 166	228 422	132 825	128 755	139 976	86 700	61 202	66 880	52 590	39 910	33 644	29 327	36 112	43 524	40 950	44 448	43 251	56 917	60 608
Short-Term Investments	268	510	120	1 622	1 788	1 836	3 174	899	787	724	661	925	825	688	546	694	940	1 209	1 451	1 701	2 312	2 540	2 989	3 361
Total Receivables	1 674 873	1 876 865	1 978 300	2 207 170	2 247 285	1 750 515	1 493 433	1 236 416	770 728	522 361	424 802	396 876	343 999	329 219	367 327	409 926	475 339	520 978	577 152	571 780	615 374	707 918	822 822	940 300
Accounts Receivables	184 894	175 901	171 182	206 362	73 140	192 273	135 359	53 937	65 200	72 166	30 210	6 241	22 850	41 569	51 781	57 298	62 633	63 193	60 192	52 267	62 579	86 704	105 305	126 659
Other Receivables	1 489 979	1 700 964	1 807 118	2 000 808	2 174 145	1 942 788	1 628 792	1 290 353	835 928	594 527	455 012	390 635	321 149	287 650	315 546	352 628	412 706	457 785	516 960	519 513	552 795	621 214	717 517	813 641
Inventory	1 214	723	1 327	8 382	11 285	0	0	0	0	0	0	0	0	0	0	7 305	0	0	0	0	0	0	0	0
Other Current Assets	54 282	87 069	85 155	84 368	238 199	215 911	204 169	180 828	157 372	119 681	95 901	94 875	116 769	126 880	128 238	130 031	142 447	159 707	191 595	195 281	218 667	256 239	307 851	332 669
Total Current Assets	1 871 394	2 097 463	2 164 065	2 411 117	2 633 011	2 095 428	1 929 198	1 550 968	1 057 642	782 742	608 064	553 878	528 473	509 377	536 021	581 600	648 053	718 006	813 722	809 712	880 801	1 009 948	1 190 579	1 336 938
PP&E Net	41 107	42 012	45 480	48 251	53 674	42 404	42 413	38 646	30 106	22 565	19 357	18 801	17 108	17 678	17 690	17 664	18 133	16 758	19 698	17 765	16 908	16 238	17 092	34 154
PP&E Gross	41 107	42 012	45 480	48 251	53 674	42 404	42 413	38 646	30 106	22 565	19 357	18 801	17 108	17 678	17 690	17 664	18 133	16 758	19 698	17 765	16 908	16 238	17 092	34 154
Accumulated Depreciation	27 247	28 806	31 197	36 921	40 596	42 338	35 168	37 620	33 742	31 836	31 883	25 904	23 337	22 029	22 767	23 221	24 007	24 929	26 469	25 526	26 672	27 779	27 203	26 555
Intangible Assets	9 019	17 196	21 760	20 808	21 691	21 723	23 110	19 762	16 303	11 751	8 668	4 763	3 057	2 575	3 161	3 113	3 198	3 297	4 285	5 306	6 737	8 392	14 349	19 795
Goodwill	23 239	22 046	14 370	11 007	9 272	3 144	2 288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9 707
Note Receivable	27 254	37 758	32 151	36 879	33 171	38 988	46 349	41 872	50 400	46 838	45 231	39 832	36 853	33 983	0	29 323	27 787	26 981	23 609	22 082	22 567	18 167	15 131	13 924
Long-Term Investments	9 056	11 285	17 016	24 273	32 859	24 129	16 823	10 983	9 076	6 732	2 704	2 026	1 442	5 530	5 419	7 524	4 052	5 643	5 960	7 714	6 571	10 978	12 086	8 247
Other Long-Term Assets	48 552	54 346	37 911	21 942	7 284	11 267	19 061	17 494	10 588	12 619	18 847	12 119	9 594	8 820	26 723	22 573	18 578	10 098	6 767	775	2 058	6 762	17 137	25 686
Other Assets	23 239	22 046	14 370	11 007	9 272	3 144	2 288	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9 707
Total Assets	2 029 621 N/A	2 282 106 +12%	2 332 753 +2%	2 574 277 +10%	2 790 962 +8%	2 214 549 -21%	2 041 120 -8%	1 644 737 -19%	1 152 939 -30%	858 009 -26%	665 177 -22%	607 181 -9%	577 339 -5%	560 323 -3%	567 514 +1%	616 651 +9%	682 645 +11%	760 587 +11%	860 507 +13%	863 354 +0%	935 642 +8%	1 070 485 +14%	1 266 374 +18%	1 448 451 +14%
Liabilities
Accounts Payable	24 056	22 932	26 251	28 988	28 070	24 621	24 892	25 361	20 273	8 081	9 387	12 356	10 261	10 158	12 209	15 620	16 196	21 076	37 156	38 265	40 919	43 066	68 069	60 961
Accrued Liabilities	3 990	3 759	3 878	4 243	4 153	3 783	3 658	3 027	1 260	1 194	850	902	898	902	112 548	913	991	1 320	1 356	1 397	1 377	1 600	1 672	1 858
Short-Term Debt	52 491	68 865	62 034	71 695	138 200	91 370	163 930	112 140	61 205	42 580	35 000	40 900	49 250	51 460	67 990	73 610	83 325	86 562	103 119	100 750	81 343	83 316	102 586	102 782
Current Portion of Long-Term Debt	446 271	490 652	498 204	530 661	516 325	404 241	358 818	324 883	150 841	132 638	61 748	52 412	16 800	32 713	22 439	34 924	55 082	106 387	143 075	162 273	202 864	184 905	264 124	267 242
Other Current Liabilities	202 301	218 634	212 961	223 277	260 466	219 369	180 529	174 233	143 603	109 475	100 136	85 361	115 289	127 636	21 965	149 806	151 746	164 932	184 675	196 911	222 754	260 025	311 147	356 627
Total Current Liabilities	729 109	804 842	803 328	858 864	947 214	743 384	731 827	639 644	377 182	293 968	207 121	191 931	192 498	222 869	237 151	274 873	307 340	380 277	469 381	499 596	549 257	572 912	747 598	789 470
Long-Term Debt	845 509	945 450	953 572	1 071 102	1 138 221	1 034 651	831 340	480 768	436 522	317 202	263 696	215 038	187 865	142 782	159 101	192 323	228 375	226 424	233 714	197 846	198 818	294 781	298 900	419 843
Deferred Income Tax	0	0	0	0	3 759	525	7	0	276	128	123	149	171	225	281	252	334	7	49	75	7	0	107	343
Minority Interest	3 510	4 028	4 681	5 384	6 964	5 419	5 604	5 761	3 849	2 757	1 853	2 305	0	0	0	0	4 957	3 741	2 914	2 136	2 626	3 520	3 502	3 473
Other Liabilities	30 153	41 795	23 670	21 579	13 111	178 847	153 428	130 992	241 655	183 108	112 593	95 055	63 264	96 972	66 731	37 554	27 189	25 863	28 432	18 145	31 034	23 199	18 357	17 399
Total Liabilities	1 608 281 N/A	1 796 115 +12%	1 785 251 -1%	1 956 929 +10%	2 109 269 +8%	1 962 826 -7%	1 722 206 -12%	1 257 165 -27%	1 059 484 -16%	797 163 -25%	585 386 -27%	504 478 -14%	443 798 -12%	462 848 +4%	463 264 +0%	505 002 +9%	568 195 +13%	636 312 +12%	734 490 +15%	717 798 -2%	781 742 +9%	894 412 +14%	1 068 464 +19%	1 230 528 +15%
Equity
Common Stock	83 317	83 317	83 317	83 317	83 317	83 317	108 324	143 324	143 324	143 324	143 324	143 324	143 324	143 401	143 415	143 454	143 454	143 454	94 028	94 028	94 028	94 028	94 028	94 028
Retained Earnings	246 239	300 924	357 705	427 609	486 214	66 465	86 819	86 056	210 275	242 188	224 769	202 053	171 240	207 414	49 773	42 422	39 974	30 255	20 232	38 669	47 560	69 419	90 345	112 319
Additional Paid In Capital	94 047	104 125	104 125	104 125	104 125	104 125	129 133	164 133	164 133	164 133	164 392	164 392	164 392	164 469	13 914	13 953	13 948	13 948	13 948	13 948	14 017	14 017	14 017	14 017
Unrealized Security Profit/Loss	215	323	4 417	5 363	11 001	784	2 252	2 830	615	1 312	46	149	176	128	0	225	184	23	459	1 705	1 098	1 123	1 283	813
Treasury Stock	2 045	2 052	2 062	3 063	2 964	2 968	3 110	3 110	3 110	3 110	3 110	3 110	3 110	3 110	0	3 110	3 110	3 110	3 110	3 110	3 110	3 110	2 655	4 541
Other Equity	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	316	261	460	316	307	596	892	1 287
Total Equity	421 343 N/A	485 991 +15%	547 502 +13%	617 351 +13%	681 693 +10%	251 723 -63%	318 914 +27%	387 573 +22%	93 457 -76%	60 847 -35%	79 791 +31%	102 703 +29%	133 541 +30%	97 475 -27%	104 250 +7%	111 649 +7%	114 450 +3%	124 275 +9%	126 017 +1%	145 556 +16%	153 900 +6%	176 073 +14%	197 910 +12%	217 923 +10%
Total Liabilities & Equity	2 029 624 N/A	2 282 106 +12%	2 332 753 +2%	2 574 280 +10%	2 790 962 +8%	2 214 549 -21%	2 041 120 -8%	1 644 738 -19%	1 152 941 -30%	858 010 -26%	665 177 -22%	607 181 -9%	577 339 -5%	560 323 -3%	567 514 +1%	616 651 +9%	682 645 +11%	760 587 +11%	860 507 +13%	863 354 +0%	935 642 +8%	1 070 485 +14%	1 266 374 +18%	1 448 451 +14%
Shares Outstanding
Common Shares Outstanding	279	283	283	283	283	283	334	476	476	476	481	481	481	483	483	484	484	484	484	484	484	484	484	479

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Aiful Corp
TSE:8515

Balance Sheet

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Aiful Corp

Balance Sheet
Aiful Corp

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Aiful Corp TSE:8515

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Balance Sheet Decomposition Aiful Corp

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Aiful Corp
TSE:8515

Balance Sheet Decomposition
Aiful Corp

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Aiful Corp