Aeon Fantasy Co. Ltd. | Balance Sheet
Fiscal year is March-February. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
3,246
3,369
3,725
6,442
5,132
4,534
Total Accounts Receivable
102
1,607
797
890
179
237
Inventories
1,054
1,611
2,217
2,227
2,426
2,786
Other Current Assets
6,837
1,407
1,978
1,700
2,610
2,380
Total Current Assets
11,239
7,994
8,716
11,260
10,347
9,936
Net Property, Plant & Equipment
12,890
17,939
26,316
26,041
30,164
32,634
Total Investments and Advances
2,277
2,571
4,010
4,160
213
5
Intangible Assets
949
825
767
755
1,060
1,014
Other Assets
52
67
325
330
4,364
4,509
Total Assets
27,978
30,075
41,081
43,339
46,928
48,985
ST Debt & Current Portion LT Debt
-
150
1,836
1,143
934
Accounts Payable
995
808
1,160
1,054
1,320
Income Tax Payable
1,232
1,154
99
1,127
1,517
Other Current Liabilities
4,806
5,844
8,038
7,677
7,312
Total Current Liabilities
7,032
7,956
11,132
11,001
11,083
Long-Term Debt
-
-
4,272
5,488
6,094
Provision for Risks & Charges
252
343
760
746
814
Deferred Taxes
572
650
906
782
780
Other Liabilities
75
134
132
473
569
Total Liabilities
7,360
8,462
16,337
17,719
18,559
Common Equity (Total)
20,345
21,318
24,499
25,380
27,890
Total Shareholders' Equity
20,345
21,318
24,499
25,380
27,890
Total Equity
20,619
21,613
24,744
25,620
28,369
Liabilities & Shareholders' Equity
27,978
30,075
41,081
43,339
46,928
Accumulated Minority Interest
274
295
245
240
479
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