Semi-Annual Consolidated Balance Sheet

Remixpoint,inc. - Filing #7250460

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
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
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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,103,000,000 JPY
3,955,000,000 JPY
13,573,000,000 JPY
11,478,000,000 JPY
Other
642,000,000 JPY
549,000,000 JPY
302,000,000 JPY
288,000,000 JPY
Allowance for doubtful accounts
-103,000,000 JPY
-216,000,000 JPY
-62,000,000 JPY
-176,000,000 JPY
Current assets
18,657,000,000 JPY
18,142,000,000 JPY
17,714,000,000 JPY
15,450,000,000 JPY
Non-current assets
Property, plant and equipment
487,000,000 JPY
370,000,000 JPY
208,000,000 JPY
96,000,000 JPY
Property, plant and equipment
Buildings and structures
192,000,000 JPY
142,000,000 JPY
Accumulated depreciation
-41,000,000 JPY
-30,000,000 JPY
Buildings and structures, net
151,000,000 JPY
111,000,000 JPY
Land
78,000,000 JPY
11,000,000 JPY
66,000,000 JPY
JPY
Intangible assets
Goodwill
JPY
JPY
JPY
JPY
JPY
JPY
Intangible assets
88,000,000 JPY
88,000,000 JPY
93,000,000 JPY
93,000,000 JPY
Investments and other assets
1,310,000,000 JPY
1,532,000,000 JPY
1,696,000,000 JPY
1,794,000,000 JPY
Investments and other assets
Investment securities
350,000,000 JPY
350,000,000 JPY
37,000,000 JPY
37,000,000 JPY
Deferred tax assets
9,000,000 JPY
19,000,000 JPY
Other
14,000,000 JPY
0 JPY
364,000,000 JPY
0 JPY
Allowance for doubtful accounts
-93,000,000 JPY
-93,000,000 JPY
-94,000,000 JPY
-94,000,000 JPY
Non-current assets
1,886,000,000 JPY
1,991,000,000 JPY
1,999,000,000 JPY
1,985,000,000 JPY
Assets
9,125,000,000 JPY
729,000,000 JPY
15,830,000,000 JPY
20,543,000,000 JPY
170,000,000 JPY
1,019,000,000 JPY
4,713,000,000 JPY
4,784,000,000 JPY
20,133,000,000 JPY
639,000,000 JPY
4,231,000,000 JPY
1,785,000,000 JPY
19,714,000,000 JPY
677,000,000 JPY
12,379,000,000 JPY
7,334,000,000 JPY
17,435,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
200,000,000 JPY
200,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Income taxes payable
61,000,000 JPY
60,000,000 JPY
14,000,000 JPY
11,000,000 JPY
Other
470,000,000 JPY
10,000,000 JPY
308,000,000 JPY
33,000,000 JPY
Current liabilities
2,519,000,000 JPY
2,411,000,000 JPY
1,322,000,000 JPY
1,065,000,000 JPY
Non-current liabilities
Long-term borrowings
111,000,000 JPY
422,000,000 JPY
Non-current liabilities
111,000,000 JPY
422,000,000 JPY
Liabilities
2,631,000,000 JPY
2,411,000,000 JPY
1,744,000,000 JPY
1,065,000,000 JPY
Net assets
Share capital
279,000,000 JPY
279,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Shareholders' equity
Capital surplus
10,932,000,000 JPY
10,932,000,000 JPY
10,662,000,000 JPY
10,662,000,000 JPY
Retained earnings
7,868,000,000 JPY
7,679,000,000 JPY
8,462,000,000 JPY
6,862,000,000 JPY
Treasury shares
-1,173,000,000 JPY
-1,173,000,000 JPY
-1,173,000,000 JPY
-1,173,000,000 JPY
Shareholders' equity
17,906,000,000 JPY
17,717,000,000 JPY
17,962,000,000 JPY
16,362,000,000 JPY
Share acquisition rights
4,000,000 JPY
4,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Net assets
17,717,000,000 JPY
10,652,000,000 JPY
7,679,000,000 JPY
23,000,000 JPY
7,868,000,000 JPY
7,655,000,000 JPY
17,911,000,000 JPY
17,906,000,000 JPY
279,000,000 JPY
-1,173,000,000 JPY
4,000,000 JPY
-1,173,000,000 JPY
17,722,000,000 JPY
4,000,000 JPY
10,932,000,000 JPY
279,000,000 JPY
279,000,000 JPY
10,932,000,000 JPY
16,362,000,000 JPY
10,000,000 JPY
10,662,000,000 JPY
-1,173,000,000 JPY
6,862,000,000 JPY
7,000,000 JPY
-1,173,000,000 JPY
10,652,000,000 JPY
10,662,000,000 JPY
10,000,000 JPY
17,969,000,000 JPY
17,962,000,000 JPY
7,000,000 JPY
23,000,000 JPY
16,370,000,000 JPY
10,000,000 JPY
8,462,000,000 JPY
6,839,000,000 JPY
7,877,000,000 JPY
7,877,000,000 JPY
4,090,000,000 JPY
2,571,000,000 JPY
16,819,000,000 JPY
13,287,000,000 JPY
3,268,000,000 JPY
3,268,000,000 JPY
-1,956,000,000 JPY
6,000,000 JPY
697,000,000 JPY
16,826,000,000 JPY
-1,956,000,000 JPY
13,280,000,000 JPY
7,629,000,000 JPY
4,090,000,000 JPY
6,000,000 JPY
JPY
Liabilities and net assets
20,543,000,000 JPY
20,133,000,000 JPY
19,714,000,000 JPY
17,435,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.