Consolidated Balance Sheet

ExaWizards Inc. - Filing #7253366

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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,008,000,000 JPY
1,006,000,000 JPY
3,489,000,000 JPY
2,061,000,000 JPY
Accounts receivable - other
302,000,000 JPY
300,000,000 JPY
Prepaid expenses
287,000,000 JPY
110,000,000 JPY
Other
349,000,000 JPY
144,000,000 JPY
178,000,000 JPY
249,000,000 JPY
Allowance for doubtful accounts
JPY
-281,000,000 JPY
Current assets
5,229,000,000 JPY
3,043,000,000 JPY
5,518,000,000 JPY
3,880,000,000 JPY
Non-current assets
1,795,000,000 JPY
3,846,000,000 JPY
4,413,000,000 JPY
4,893,000,000 JPY
Investments and other assets
377,000,000 JPY
3,792,000,000 JPY
548,000,000 JPY
3,937,000,000 JPY
Investment securities
40,000,000 JPY
40,000,000 JPY
181,000,000 JPY
181,000,000 JPY
Deferred tax assets
27,000,000 JPY
96,000,000 JPY
Other
336,000,000 JPY
0 JPY
366,000,000 JPY
2,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
6,000,000 JPY
0 JPY
223,000,000 JPY
134,000,000 JPY
Property, plant and equipment
10,000,000 JPY
0 JPY
320,000,000 JPY
208,000,000 JPY
Intangible assets
Goodwill
JPY
56,000,000 JPY
56,000,000 JPY
JPY
JPY
JPY
785,000,000 JPY
JPY
108,000,000 JPY
894,000,000 JPY
Other
0 JPY
0 JPY
Other intangible assets
Intangible assets
1,406,000,000 JPY
54,000,000 JPY
3,544,000,000 JPY
747,000,000 JPY
Software
319,000,000 JPY
54,000,000 JPY
903,000,000 JPY
747,000,000 JPY
Investments and other assets
Assets
7,024,000,000 JPY
6,890,000,000 JPY
9,931,000,000 JPY
8,774,000,000 JPY
Liabilities
Current liabilities
Deposits received
54,000,000 JPY
75,000,000 JPY
Income taxes payable
223,000,000 JPY
28,000,000 JPY
41,000,000 JPY
31,000,000 JPY
Accounts payable - other
350,000,000 JPY
341,000,000 JPY
660,000,000 JPY
500,000,000 JPY
Current portion of long-term borrowings
600,000,000 JPY
600,000,000 JPY
300,000,000 JPY
300,000,000 JPY
Provisions
Provision for bonuses
30,000,000 JPY
20,000,000 JPY
Accrued expenses
432,000,000 JPY
286,000,000 JPY
460,000,000 JPY
325,000,000 JPY
Other
288,000,000 JPY
75,000,000 JPY
192,000,000 JPY
37,000,000 JPY
Current liabilities
2,065,000,000 JPY
1,467,000,000 JPY
1,806,000,000 JPY
1,376,000,000 JPY
Non-current liabilities
Long-term borrowings
1,950,000,000 JPY
1,950,000,000 JPY
2,550,000,000 JPY
2,550,000,000 JPY
Deferred tax liabilities
298,000,000 JPY
443,000,000 JPY
Retirement benefit liability
93,000,000 JPY
72,000,000 JPY
Non-current liabilities
2,419,000,000 JPY
2,006,000,000 JPY
3,141,000,000 JPY
2,605,000,000 JPY
Asset retirement obligations
76,000,000 JPY
56,000,000 JPY
75,000,000 JPY
55,000,000 JPY
Liabilities
4,484,000,000 JPY
3,473,000,000 JPY
4,948,000,000 JPY
3,982,000,000 JPY
Liabilities and net assets
Shareholders' equity
2,409,000,000 JPY
3,366,000,000 JPY
4,892,000,000 JPY
4,753,000,000 JPY
Share capital
2,440,000,000 JPY
2,440,000,000 JPY
2,401,000,000 JPY
2,401,000,000 JPY
Capital surplus
4,588,000,000 JPY
4,588,000,000 JPY
4,555,000,000 JPY
4,555,000,000 JPY
Retained earnings
-3,437,000,000 JPY
-2,480,000,000 JPY
-860,000,000 JPY
-998,000,000 JPY
Treasury shares
-1,182,000,000 JPY
-1,182,000,000 JPY
-1,203,000,000 JPY
-1,203,000,000 JPY
Share acquisition rights
51,000,000 JPY
51,000,000 JPY
38,000,000 JPY
38,000,000 JPY
Non-controlling interests
78,000,000 JPY
52,000,000 JPY
Net assets
78,000,000 JPY
3,366,000,000 JPY
1,500,000,000 JPY
-2,480,000,000 JPY
-3,437,000,000 JPY
-2,480,000,000 JPY
2,539,000,000 JPY
2,440,000,000 JPY
2,409,000,000 JPY
-1,182,000,000 JPY
51,000,000 JPY
-1,182,000,000 JPY
3,417,000,000 JPY
51,000,000 JPY
4,588,000,000 JPY
2,440,000,000 JPY
3,088,000,000 JPY
4,588,000,000 JPY
4,753,000,000 JPY
3,048,000,000 JPY
4,555,000,000 JPY
-1,203,000,000 JPY
-998,000,000 JPY
38,000,000 JPY
-1,203,000,000 JPY
1,506,000,000 JPY
4,555,000,000 JPY
2,401,000,000 JPY
4,983,000,000 JPY
4,892,000,000 JPY
38,000,000 JPY
4,792,000,000 JPY
52,000,000 JPY
2,401,000,000 JPY
-860,000,000 JPY
-998,000,000 JPY
2,337,000,000 JPY
2,337,000,000 JPY
-28,000,000 JPY
1,502,000,000 JPY
6,540,000,000 JPY
6,765,000,000 JPY
75,000,000 JPY
4,487,000,000 JPY
4,487,000,000 JPY
-34,000,000 JPY
2,984,000,000 JPY
3,000,000 JPY
6,618,000,000 JPY
-34,000,000 JPY
6,761,000,000 JPY
-249,000,000 JPY
-28,000,000 JPY
3,000,000 JPY
Liabilities and net assets
7,024,000,000 JPY
6,890,000,000 JPY
9,931,000,000 JPY
8,774,000,000 JPY
Net assets
Shareholders' equity

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