Axial Retailing Inc. | Balance Sheet
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
12,881
13,887
12,743
11,578
12,137
10,870
Total Accounts Receivable
1,204
1,263
1,331
1,654
2,769
2,903
Inventories
4,710
4,891
4,988
5,116
5,147
4,982
Other Current Assets
4,247
4,270
4,381
4,540
4,338
3,361
Total Current Assets
23,041
24,311
23,443
22,890
24,393
22,119
Net Property, Plant & Equipment
49,327
51,420
52,921
56,109
58,793
60,838
Total Investments and Advances
11,301
12,027
11,215
11,395
3,997
3,649
Long-Term Note Receivable
36
30
26
24
21
16
Intangible Assets
1,475
1,567
1,845
1,950
1,999
2,109
Other Assets
1,137
1,180
1,132
1,109
8,474
8,662
Total Assets
88,690
92,557
93,001
95,634
99,710
100,474
ST Debt & Current Portion LT Debt
6,387
5,431
5,109
4,893
3,333
Accounts Payable
13,346
13,392
14,250
14,335
15,218
Income Tax Payable
1,656
1,478
1,882
1,501
1,846
Other Current Liabilities
7,187
8,941
8,663
9,033
10,480
Total Current Liabilities
28,575
29,242
29,904
29,762
30,877
Long-Term Debt
10,852
10,752
7,189
5,280
3,549
Provision for Risks & Charges
5,011
5,181
5,315
5,417
5,383
Deferred Taxes
2,374
2,022
2,419
2,153
2,029
Other Liabilities
5,452
5,550
5,353
5,380
5,412
Total Liabilities
49,890
50,725
47,761
45,839
45,221
Common Equity (Total)
38,800
41,832
45,240
49,790
54,485
Total Shareholders' Equity
38,800
41,832
45,240
49,790
54,485
Total Equity
38,800
41,832
45,240
49,790
54,485
Liabilities & Shareholders' Equity
88,690
92,557
93,001
95,629
99,706
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