Semi-Annual 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
Semi-annual 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
Prepaid expenses
73,457,000 JPY
46,046,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
44,966,000 JPY
49,656,000 JPY
Property, plant and equipment
64,258,000 JPY
77,888,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
19,291,000 JPY
28,231,000 JPY
Accumulated depreciation
-84,784,000 JPY
-69,977,000 JPY
Intangible assets
Intangible assets
196,645,000 JPY
216,187,000 JPY
Goodwill
185,604,000 JPY
215,300,000 JPY
Software
11,041,000 JPY
886,000 JPY
Investments and other assets
Shares of subsidiaries and associates
6,337,000 JPY
6,337,000 JPY
Investments and other assets
286,021,000 JPY
287,945,000 JPY
Long-term prepaid expenses
14,530,000 JPY
28,367,000 JPY
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
Accounts payable - trade
294,382,000 JPY
269,647,000 JPY
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
Accounts payable - other
89,217,000 JPY
86,670,000 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
Other liabilities
Provision for retirement benefits
296,551,000 JPY
260,493,000 JPY
Other liabilities
Net assets
Share capital
64,154,000 JPY
45,521,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
70,814,000 JPY
52,180,000 JPY
Other capital surplus
93,015,000 JPY
93,015,000 JPY
Capital surplus
163,830,000 JPY
145,196,000 JPY
Retained earnings
Legal retained earnings
2,000,000 JPY
2,000,000 JPY
Other retained earnings
Retained earnings brought forward
3,294,277,000 JPY
2,770,986,000 JPY
Other retained earnings
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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