Quarterly Balance Sheet

Slogan Inc. - Filing #7260884

Concept As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,735,067,000 JPY
1,743,841,000 JPY
1,650,036,000 JPY
1,640,805,000 JPY
Other
1,754,000 JPY
55,618,000 JPY
49,021,000 JPY
41,550,000 JPY
Allowance for doubtful accounts
-7,561,000 JPY
-33,616,000 JPY
Current assets
1,917,188,000 JPY
1,918,952,000 JPY
1,825,391,000 JPY
1,816,968,000 JPY
Non-current assets
Property, plant and equipment
432,000 JPY
432,000 JPY
581,000 JPY
581,000 JPY
Property, plant and equipment
Tools, furniture and fixtures
Tools, furniture and fixtures, net
432,000 JPY
432,000 JPY
581,000 JPY
581,000 JPY
Accumulated depreciation
-1,563,000 JPY
-1,414,000 JPY
Intangible assets
9,994,000 JPY
9,994,000 JPY
901,000 JPY
901,000 JPY
Intangible assets
Software
471,000 JPY
471,000 JPY
901,000 JPY
901,000 JPY
Other
9,522,000 JPY
9,522,000 JPY
JPY
JPY
Investments and other assets
161,529,000 JPY
165,597,000 JPY
141,198,000 JPY
141,198,000 JPY
Investments and other assets
Investment securities
58,226,000 JPY
146,544,000 JPY
127,884,000 JPY
62,933,000 JPY
Shares of subsidiaries and associates
0 JPY
0 JPY
Investments in other securities of subsidiaries and associates
88,318,000 JPY
64,950,000 JPY
Deferred tax assets
6,921,000 JPY
10,989,000 JPY
5,251,000 JPY
5,251,000 JPY
Non-current assets
171,956,000 JPY
176,024,000 JPY
142,681,000 JPY
142,681,000 JPY
Assets
2,089,145,000 JPY
2,094,976,000 JPY
1,968,072,000 JPY
1,959,650,000 JPY
Liabilities
Current liabilities
Income taxes payable
15,907,000 JPY
15,977,000 JPY
16,953,000 JPY
16,883,000 JPY
Other
7,240,000 JPY
7,240,000 JPY
6,588,000 JPY
6,588,000 JPY
Current liabilities
581,217,000 JPY
589,664,000 JPY
529,131,000 JPY
520,708,000 JPY
Liabilities
581,217,000 JPY
589,664,000 JPY
529,131,000 JPY
520,708,000 JPY
Net assets
Shareholders' equity
Share capital
15,193,000 JPY
15,193,000 JPY
15,015,000 JPY
15,015,000 JPY
Capital surplus
1,003,427,000 JPY
1,003,427,000 JPY
1,003,249,000 JPY
1,003,249,000 JPY
Retained earnings
571,424,000 JPY
568,808,000 JPY
481,967,000 JPY
481,967,000 JPY
Treasury shares
-99,817,000 JPY
-99,817,000 JPY
-61,515,000 JPY
-61,515,000 JPY
Shareholders' equity
1,490,227,000 JPY
1,487,612,000 JPY
1,438,717,000 JPY
1,438,717,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
474,000 JPY
474,000 JPY
224,000 JPY
224,000 JPY
Valuation and translation adjustments
474,000 JPY
474,000 JPY
224,000 JPY
224,000 JPY
Share acquisition rights
17,225,000 JPY
17,225,000 JPY
JPY
JPY
Net assets
507,092,000 JPY
474,000 JPY
571,424,000 JPY
-99,817,000 JPY
1,490,227,000 JPY
1,003,427,000 JPY
571,424,000 JPY
496,335,000 JPY
1,487,612,000 JPY
474,000 JPY
17,225,000 JPY
-99,817,000 JPY
15,193,000 JPY
1,003,427,000 JPY
1,507,927,000 JPY
568,808,000 JPY
15,193,000 JPY
17,225,000 JPY
1,505,312,000 JPY
474,000 JPY
474,000 JPY
224,000 JPY
JPY
1,438,717,000 JPY
224,000 JPY
15,015,000 JPY
224,000 JPY
224,000 JPY
1,003,249,000 JPY
507,092,000 JPY
481,967,000 JPY
1,438,717,000 JPY
496,157,000 JPY
15,015,000 JPY
-61,515,000 JPY
1,438,941,000 JPY
1,003,249,000 JPY
-61,515,000 JPY
JPY
481,967,000 JPY
481,967,000 JPY
1,438,941,000 JPY
1,372,623,000 JPY
411,520,000 JPY
507,092,000 JPY
JPY
JPY
411,520,000 JPY
1,372,623,000 JPY
-52,535,000 JPY
JPY
12,701,000 JPY
1,000,936,000 JPY
1,372,623,000 JPY
411,520,000 JPY
493,843,000 JPY
JPY
1,000,936,000 JPY
1,372,623,000 JPY
-52,535,000 JPY
12,701,000 JPY
Liabilities and net assets
2,089,145,000 JPY
2,094,976,000 JPY
1,968,072,000 JPY
1,959,650,000 JPY

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