Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2024-11-30 |
|---|---|
| Semi-annual consolidated balance sheet | |
| Balance sheet | |
| Assets | |
| Current assets | |
| Cash and deposits |
904,265,000
JPY
|
| Securities |
211,805,000
JPY
|
| Other |
1,245,000
JPY
|
| Current assets |
1,240,549,000
JPY
|
| Non-current assets | |
| Property, plant and equipment |
3,938,000
JPY
|
| Property, plant and equipment | |
| Accumulated depreciation |
-4,562,000
JPY
|
| Investments and other assets |
47,854,000
JPY
|
| Investments and other assets | |
| Deferred tax assets |
44,091,000
JPY
|
| Non-current assets |
51,792,000
JPY
|
| Assets |
1,292,342,000
JPY
|
| Liabilities | |
| Current liabilities | |
| Income taxes payable |
58,264,000
JPY
|
| Current liabilities |
295,669,000
JPY
|
| Liabilities |
295,669,000
JPY
|
| Net assets | |
| Shareholders' equity | |
| Share capital |
21,700,000
JPY
|
| Capital surplus |
20,700,000
JPY
|
| Retained earnings |
951,102,000
JPY
|
| Shareholders' equity |
993,502,000
JPY
|
| Share acquisition rights |
3,170,000
JPY
|
| Net assets |
996,672,000
JPY
|
| Liabilities and net assets |
1,292,342,000
JPY
|