Quarterly Consolidated Balance Sheet

AXIS CO.,LTD. - Filing #7272843

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,023,036,000 JPY
2,466,643,000 JPY
Other
3,576,000 JPY
2,706,000 JPY
Allowance for doubtful accounts
-1,377,000 JPY
-1,656,000 JPY
Current assets
4,225,955,000 JPY
3,482,603,000 JPY
Non-current assets
Property, plant and equipment
64,258,000 JPY
77,888,000 JPY
Property, plant and equipment
Accumulated depreciation
-84,784,000 JPY
-69,977,000 JPY
Intangible assets
Goodwill
185,604,000 JPY
215,300,000 JPY
Intangible assets
196,645,000 JPY
216,187,000 JPY
Investments and other assets
286,021,000 JPY
287,945,000 JPY
Investments and other assets
Deferred tax assets
128,034,000 JPY
112,336,000 JPY
Other
138,019,000 JPY
141,804,000 JPY
Allowance for doubtful accounts
-900,000 JPY
-900,000 JPY
Non-current assets
546,925,000 JPY
582,021,000 JPY
Assets
4,772,881,000 JPY
4,064,625,000 JPY
Liabilities
Current liabilities
Income taxes payable
160,128,000 JPY
119,961,000 JPY
Other
128,826,000 JPY
105,362,000 JPY
Current liabilities
912,443,000 JPY
800,803,000 JPY
Non-current liabilities
Non-current liabilities
296,551,000 JPY
260,493,000 JPY
Liabilities
1,208,994,000 JPY
1,061,296,000 JPY
Net assets
Shareholders' equity
Share capital
64,154,000 JPY
45,521,000 JPY
Capital surplus
163,830,000 JPY
145,196,000 JPY
Retained earnings
3,346,277,000 JPY
2,822,986,000 JPY
Treasury shares
-10,375,000 JPY
-10,375,000 JPY
Shareholders' equity
3,563,886,000 JPY
3,003,329,000 JPY
Net assets
2,000,000 JPY
3,294,277,000 JPY
70,814,000 JPY
3,563,886,000 JPY
64,154,000 JPY
50,000,000 JPY
-10,375,000 JPY
163,830,000 JPY
93,015,000 JPY
3,346,277,000 JPY
3,563,886,000 JPY
2,000,000 JPY
93,015,000 JPY
45,521,000 JPY
3,003,329,000 JPY
2,770,986,000 JPY
3,003,329,000 JPY
52,180,000 JPY
50,000,000 JPY
145,196,000 JPY
JPY
-10,375,000 JPY
2,822,986,000 JPY
1,639,000 JPY
2,401,161,000 JPY
-10,375,000 JPY
2,550,461,000 JPY
36,659,000 JPY
73,015,000 JPY
2,550,461,000 JPY
2,000,000 JPY
50,000,000 JPY
86,659,000 JPY
2,347,521,000 JPY
36,356,000 JPY
Liabilities and net assets
4,772,881,000 JPY
4,064,625,000 JPY

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