Semi-Annual Consolidated Balance Sheet

Founder's Consultants Holdings Inc. - Filing #7276366

Concept As at
2024-12-31
As at
2024-06-30
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,357,067,000 JPY
1,723,536,000 JPY
Other
168,115,000 JPY
108,335,000 JPY
Current assets
6,148,879,000 JPY
4,274,853,000 JPY
Non-current assets
Property, plant and equipment
4,224,740,000 JPY
4,152,155,000 JPY
Property, plant and equipment
Land
2,308,208,000 JPY
2,308,208,000 JPY
Leased assets
Leased assets, net
19,250,000 JPY
21,526,000 JPY
Other
Other, net
162,381,000 JPY
321,645,000 JPY
Intangible assets
Other
37,243,000 JPY
42,424,000 JPY
Intangible assets
37,243,000 JPY
42,424,000 JPY
Investments and other assets
811,892,000 JPY
814,960,000 JPY
Investments and other assets
Other
224,192,000 JPY
195,615,000 JPY
Non-current assets
5,073,875,000 JPY
5,009,541,000 JPY
Assets
11,222,755,000 JPY
9,284,394,000 JPY
Retirement benefit asset
587,699,000 JPY
619,345,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,900,000,000 JPY
JPY
Lease liabilities
5,009,000 JPY
4,963,000 JPY
Income taxes payable
237,843,000 JPY
340,536,000 JPY
Other
369,046,000 JPY
619,592,000 JPY
Current liabilities
3,355,739,000 JPY
1,465,510,000 JPY
Non-current liabilities
Long-term borrowings
109,400,000 JPY
142,050,000 JPY
Lease liabilities
16,514,000 JPY
19,030,000 JPY
Retirement benefit liability
59,118,000 JPY
59,775,000 JPY
Other
29,855,000 JPY
68,639,000 JPY
Non-current liabilities
214,887,000 JPY
289,495,000 JPY
Liabilities
3,570,627,000 JPY
1,755,005,000 JPY
Provision for bonuses
213,384,000 JPY
3,309,000 JPY
Net assets
Shareholders' equity
Share capital
400,000,000 JPY
400,000,000 JPY
Capital surplus
1,101,935,000 JPY
1,046,116,000 JPY
Retained earnings
6,269,383,000 JPY
6,181,322,000 JPY
Treasury shares
-237,940,000 JPY
-239,154,000 JPY
Shareholders' equity
7,533,378,000 JPY
7,388,284,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
36,927,000 JPY
42,610,000 JPY
Remeasurements of defined benefit plans
81,822,000 JPY
98,493,000 JPY
Valuation and translation adjustments
118,749,000 JPY
141,103,000 JPY
Net assets
7,652,127,000 JPY
7,529,388,000 JPY
Liabilities and net assets
11,222,755,000 JPY
9,284,394,000 JPY

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