Semi-Annual Balance Sheet

POPER Co.,Ltd. - Filing #7259414

Concept As at
2025-04-30
As at
2024-10-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
778,440,000 JPY
705,960,000 JPY
Other
8,464,000 JPY
5,775,000 JPY
Current assets
953,450,000 JPY
853,248,000 JPY
Prepaid expenses
33,432,000 JPY
20,959,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
9,860,000 JPY
11,234,000 JPY
Intangible assets
Intangible assets
89,708,000 JPY
84,767,000 JPY
Investments and other assets
Investments and other assets
164,089,000 JPY
121,335,000 JPY
Non-current assets
263,658,000 JPY
217,337,000 JPY
Assets
1,217,109,000 JPY
1,070,585,000 JPY
Liabilities
Current liabilities
Income taxes payable
31,588,000 JPY
16,624,000 JPY
Other
5,318,000 JPY
9,587,000 JPY
Current liabilities
260,246,000 JPY
240,885,000 JPY
Accounts payable - other
50,941,000 JPY
47,171,000 JPY
Non-current liabilities
Non-current liabilities
88,598,000 JPY
106,310,000 JPY
Long-term borrowings
88,598,000 JPY
106,310,000 JPY
Liabilities
348,844,000 JPY
347,195,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Share capital
278,104,000 JPY
274,731,000 JPY
Capital surplus
Legal capital surplus
518,104,000 JPY
514,731,000 JPY
Capital surplus
518,104,000 JPY
514,731,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
68,925,000 JPY
-67,125,000 JPY
Other retained earnings
Retained earnings
68,925,000 JPY
-67,125,000 JPY
Treasury shares
-46,000 JPY
JPY
Shareholders' equity
865,087,000 JPY
722,338,000 JPY
Net assets
868,264,000 JPY
723,390,000 JPY
Share acquisition rights
3,177,000 JPY
1,052,000 JPY
Liabilities and net assets
1,217,109,000 JPY
1,070,585,000 JPY

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