Semi-Annual Balance Sheet

Branding Technology Inc. - Filing #7243883

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,204,608,000 JPY
935,627,000 JPY
1,131,451,000 JPY
928,078,000 JPY
Other
13,098,000 JPY
5,276,000 JPY
22,987,000 JPY
17,322,000 JPY
Allowance for doubtful accounts
-1,077,000 JPY
-1,038,000 JPY
-1,830,000 JPY
-1,741,000 JPY
Current assets
1,906,992,000 JPY
1,482,553,000 JPY
1,765,575,000 JPY
1,395,614,000 JPY
Prepaid expenses
79,766,000 JPY
65,841,000 JPY
80,615,000 JPY
61,687,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
6,184,000 JPY
8,156,000 JPY
Property, plant and equipment
28,192,000 JPY
22,838,000 JPY
41,738,000 JPY
33,120,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
16,653,000 JPY
24,964,000 JPY
Other
147,276,000 JPY
157,272,000 JPY
Accumulated depreciation
-125,269,000 JPY
-123,690,000 JPY
Other, net
22,007,000 JPY
33,582,000 JPY
Intangible assets
Intangible assets
887,000 JPY
648,000 JPY
1,750,000 JPY
1,271,000 JPY
Software
887,000 JPY
648,000 JPY
1,750,000 JPY
1,271,000 JPY
Investments and other assets
Investment securities
11,346,000 JPY
11,346,000 JPY
13,446,000 JPY
13,446,000 JPY
Investments and other assets
145,085,000 JPY
226,065,000 JPY
142,744,000 JPY
208,578,000 JPY
Shares of subsidiaries and associates
56,895,000 JPY
56,895,000 JPY
Long-term loans receivable from subsidiaries and associates
14,652,000 JPY
18,648,000 JPY
Distressed receivables
1,919,000 JPY
1,926,000 JPY
Deferred tax assets
26,304,000 JPY
21,102,000 JPY
22,040,000 JPY
16,730,000 JPY
Other
117,069,000 JPY
116,361,000 JPY
Allowance for doubtful accounts
-9,634,000 JPY
-41,965,000 JPY
-9,104,000 JPY
-33,830,000 JPY
Non-current assets
174,165,000 JPY
249,552,000 JPY
186,233,000 JPY
242,969,000 JPY
Assets
2,081,158,000 JPY
1,732,106,000 JPY
1,951,809,000 JPY
1,638,584,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
347,425,000 JPY
331,393,000 JPY
309,549,000 JPY
294,892,000 JPY
Income taxes payable
41,513,000 JPY
22,034,000 JPY
12,904,000 JPY
JPY
Other
28,733,000 JPY
26,202,000 JPY
44,486,000 JPY
17,862,000 JPY
Advances received
77,469,000 JPY
36,908,000 JPY
94,139,000 JPY
39,533,000 JPY
Current liabilities
730,101,000 JPY
579,076,000 JPY
741,336,000 JPY
580,777,000 JPY
Accounts payable - other
34,045,000 JPY
30,233,000 JPY
40,875,000 JPY
37,011,000 JPY
Non-current liabilities
Non-current liabilities
160,004,000 JPY
160,004,000 JPY
15,020,000 JPY
15,020,000 JPY
Long-term borrowings
160,004,000 JPY
160,004,000 JPY
15,020,000 JPY
15,020,000 JPY
Liabilities
890,105,000 JPY
739,080,000 JPY
756,356,000 JPY
595,797,000 JPY
Other liabilities
Provision for bonuses
43,906,000 JPY
26,223,000 JPY
41,806,000 JPY
25,137,000 JPY
Other liabilities
Net assets
Share capital
52,260,000 JPY
52,260,000 JPY
52,260,000 JPY
52,260,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
94,530,000 JPY
94,530,000 JPY
Other capital surplus
142,373,000 JPY
143,515,000 JPY
Capital surplus
236,563,000 JPY
236,903,000 JPY
237,706,000 JPY
238,046,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
749,961,000 JPY
744,112,000 JPY
Other retained earnings
Retained earnings
932,323,000 JPY
749,961,000 JPY
880,972,000 JPY
744,112,000 JPY
Treasury shares
-46,101,000 JPY
-46,101,000 JPY
JPY
JPY
Shareholders' equity
1,175,046,000 JPY
993,025,000 JPY
1,170,939,000 JPY
1,034,419,000 JPY
Valuation and translation adjustments
Valuation and translation adjustments
9,961,000 JPY
11,092,000 JPY
Net assets
6,043,000 JPY
993,025,000 JPY
142,373,000 JPY
749,961,000 JPY
932,323,000 JPY
749,961,000 JPY
1,191,052,000 JPY
52,260,000 JPY
1,175,046,000 JPY
9,961,000 JPY
-46,101,000 JPY
JPY
-46,101,000 JPY
9,961,000 JPY
993,025,000 JPY
JPY
236,903,000 JPY
52,260,000 JPY
94,530,000 JPY
236,563,000 JPY
1,034,419,000 JPY
94,530,000 JPY
238,046,000 JPY
JPY
744,112,000 JPY
8,368,000 JPY
JPY
143,515,000 JPY
237,706,000 JPY
52,260,000 JPY
1,195,452,000 JPY
1,170,939,000 JPY
8,368,000 JPY
11,092,000 JPY
11,092,000 JPY
1,042,787,000 JPY
5,052,000 JPY
52,260,000 JPY
880,972,000 JPY
744,112,000 JPY
52,119,000 JPY
52,119,000 JPY
806,715,000 JPY
170,270,000 JPY
1,192,948,000 JPY
1,102,064,000 JPY
4,231,000 JPY
264,319,000 JPY
264,659,000 JPY
-26,754,000 JPY
5,324,000 JPY
1,210,762,000 JPY
94,389,000 JPY
-26,754,000 JPY
1,096,739,000 JPY
8,258,000 JPY
903,264,000 JPY
806,715,000 JPY
5,324,000 JPY
8,258,000 JPY
Share acquisition rights
JPY
JPY
8,368,000 JPY
8,368,000 JPY
Liabilities and net assets
2,081,158,000 JPY
1,732,106,000 JPY
1,951,809,000 JPY
1,638,584,000 JPY

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