Semi-Annual Balance Sheet
| Concept |
As at 2025-03-31 |
|---|---|
| Semi-annual balance sheet | |
| Balance sheet | |
| Assets | |
| Current assets | |
| Cash and deposits |
1,288,827,000
JPY
|
| Other |
81,511,000
JPY
|
| Current assets |
2,949,264,000
JPY
|
| Non-current assets | |
| Property, plant and equipment |
65,840,000
JPY
|
| Property, plant and equipment | |
| Intangible assets | |
| Goodwill |
258,784,000
JPY
|
| Intangible assets |
291,290,000
JPY
|
| Other |
32,505,000
JPY
|
| Investments and other assets | |
| Investments and other assets |
128,820,000
JPY
|
| Non-current assets |
485,951,000
JPY
|
| Assets |
3,435,215,000
JPY
|
| Liabilities | |
| Current liabilities | |
| Accounts payable - trade |
1,506,823,000
JPY
|
| Income taxes payable |
94,767,000
JPY
|
| Other |
293,351,000
JPY
|
| Current liabilities |
1,968,746,000
JPY
|
| Liabilities |
1,968,746,000
JPY
|
| Other liabilities | — |
| Provision for bonuses |
73,804,000
JPY
|
| Other liabilities | — |
| Net assets | |
| Share capital |
92,435,000
JPY
|
| Shareholders' equity | |
| Capital surplus | |
| Capital surplus |
392,897,000
JPY
|
| Retained earnings | |
| Retained earnings |
1,006,089,000
JPY
|
| Treasury shares |
-24,952,000
JPY
|
| Shareholders' equity |
1,466,468,000
JPY
|
| Net assets |
1,466,468,000
JPY
|
| Liabilities and net assets |
3,435,215,000
JPY
|