Consolidated Balance Sheet

for Startups, Inc. - Filing #7254129

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
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
As at
2025-03-31
As at
2025-03-31
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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
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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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
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2023-03-31
As at
2023-03-31
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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
Non-current assets
Property, plant and equipment
Buildings, net
249,431,000 JPY
55,988,000 JPY
Property, plant and equipment
348,491,000 JPY
348,491,000 JPY
67,953,000 JPY
67,953,000 JPY
Intangible assets
Other intangible assets
Other
JPY
JPY
13,000 JPY
13,000 JPY
Intangible assets
JPY
JPY
13,000 JPY
13,000 JPY
Investments and other assets
Investment securities
89,283,000 JPY
89,283,000 JPY
61,881,000 JPY
61,881,000 JPY
Deferred tax assets
110,865,000 JPY
110,588,000 JPY
106,122,000 JPY
106,122,000 JPY
Other
0 JPY
0 JPY
116,000 JPY
116,000 JPY
Distressed receivables
4,015,000 JPY
4,015,000 JPY
4,015,000 JPY
4,015,000 JPY
Allowance for doubtful accounts
-4,015,000 JPY
-4,015,000 JPY
-4,015,000 JPY
-4,015,000 JPY
Investments and other assets
505,003,000 JPY
729,910,000 JPY
591,393,000 JPY
820,969,000 JPY
Non-current assets
853,494,000 JPY
1,078,402,000 JPY
659,361,000 JPY
888,937,000 JPY
Current assets
Cash and deposits
1,895,360,000 JPY
1,689,655,000 JPY
1,655,674,000 JPY
1,476,500,000 JPY
Accounts receivable - trade
484,503,000 JPY
470,025,000 JPY
512,905,000 JPY
487,999,000 JPY
Prepaid expenses
37,926,000 JPY
36,334,000 JPY
34,370,000 JPY
33,512,000 JPY
Other
18,224,000 JPY
33,428,000 JPY
2,969,000 JPY
7,011,000 JPY
Allowance for doubtful accounts
-1,289,000 JPY
-1,289,000 JPY
-1,989,000 JPY
-1,989,000 JPY
Current assets
2,812,898,000 JPY
2,228,154,000 JPY
2,582,102,000 JPY
2,003,034,000 JPY
Operational investment securities
378,171,000 JPY
378,171,000 JPY
Assets
3,666,392,000 JPY
3,666,392,000 JPY
3,132,622,000 JPY
3,306,556,000 JPY
533,769,000 JPY
3,241,463,000 JPY
547,544,000 JPY
3,241,463,000 JPY
2,693,919,000 JPY
2,891,971,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
399,000,000 JPY
399,000,000 JPY
JPY
JPY
Non-current liabilities
399,000,000 JPY
399,000,000 JPY
JPY
JPY
Current liabilities
Deposits received
39,598,000 JPY
27,532,000 JPY
Accounts payable - other
208,318,000 JPY
198,482,000 JPY
235,353,000 JPY
227,426,000 JPY
Income taxes payable
32,220,000 JPY
26,369,000 JPY
114,368,000 JPY
111,381,000 JPY
Current portion of long-term borrowings
114,000,000 JPY
114,000,000 JPY
JPY
JPY
Provisions
Provision for bonuses
103,589,000 JPY
103,589,000 JPY
127,828,000 JPY
127,828,000 JPY
Accrued expenses
178,214,000 JPY
178,214,000 JPY
45,462,000 JPY
45,462,000 JPY
Other
134,670,000 JPY
17,488,000 JPY
83,780,000 JPY
16,529,000 JPY
Advances received
77,445,000 JPY
39,596,000 JPY
Current liabilities
788,273,000 JPY
765,826,000 JPY
696,198,000 JPY
683,240,000 JPY
Liabilities
1,187,273,000 JPY
1,164,826,000 JPY
696,198,000 JPY
683,240,000 JPY
Liabilities and net assets
Shareholders' equity
2,164,414,000 JPY
2,140,330,000 JPY
2,174,048,000 JPY
2,175,660,000 JPY
Share capital
238,412,000 JPY
238,412,000 JPY
238,259,000 JPY
238,259,000 JPY
Capital surplus
238,729,000 JPY
238,412,000 JPY
238,577,000 JPY
238,259,000 JPY
Retained earnings
2,051,501,000 JPY
2,027,734,000 JPY
1,697,752,000 JPY
1,699,681,000 JPY
Treasury shares
-364,228,000 JPY
-364,228,000 JPY
-540,000 JPY
-540,000 JPY
Valuation and translation adjustments
485,000 JPY
485,000 JPY
692,000 JPY
692,000 JPY
Valuation difference on available-for-sale securities
485,000 JPY
485,000 JPY
692,000 JPY
692,000 JPY
Share acquisition rights
913,000 JPY
913,000 JPY
32,378,000 JPY
32,378,000 JPY
Non-controlling interests
313,304,000 JPY
338,145,000 JPY
Net assets
485,000 JPY
313,304,000 JPY
2,140,330,000 JPY
2,027,734,000 JPY
2,051,501,000 JPY
2,027,734,000 JPY
2,479,118,000 JPY
238,412,000 JPY
2,164,414,000 JPY
485,000 JPY
-364,228,000 JPY
913,000 JPY
-364,228,000 JPY
2,141,730,000 JPY
913,000 JPY
238,412,000 JPY
238,412,000 JPY
485,000 JPY
485,000 JPY
238,412,000 JPY
238,729,000 JPY
2,175,660,000 JPY
238,259,000 JPY
238,259,000 JPY
-540,000 JPY
1,699,681,000 JPY
692,000 JPY
32,378,000 JPY
692,000 JPY
-540,000 JPY
692,000 JPY
238,577,000 JPY
238,259,000 JPY
2,545,264,000 JPY
2,174,048,000 JPY
32,378,000 JPY
692,000 JPY
2,208,731,000 JPY
338,145,000 JPY
238,259,000 JPY
1,697,752,000 JPY
1,699,681,000 JPY
226,446,000 JPY
226,446,000 JPY
1,294,695,000 JPY
3,228,000 JPY
1,764,422,000 JPY
1,767,691,000 JPY
3,228,000 JPY
405,404,000 JPY
226,763,000 JPY
226,446,000 JPY
-540,000 JPY
17,415,000 JPY
226,446,000 JPY
2,190,470,000 JPY
-540,000 JPY
1,747,048,000 JPY
3,228,000 JPY
3,228,000 JPY
1,311,752,000 JPY
1,294,695,000 JPY
17,415,000 JPY
Liabilities and net assets
3,666,392,000 JPY
3,306,556,000 JPY
3,241,463,000 JPY
2,891,971,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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