Semi-Annual Consolidated Balance Sheet

Business Coach Inc. - Filing #7290109

Concept As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
441,857,000 JPY
331,460,000 JPY
561,109,000 JPY
Other
35,973,000 JPY
1,654,000 JPY
6,701,000 JPY
Current assets
779,141,000 JPY
578,611,000 JPY
791,722,000 JPY
Non-current assets
Property, plant and equipment
28,650,000 JPY
28,650,000 JPY
33,531,000 JPY
Property, plant and equipment
Intangible assets
Goodwill
78,873,000 JPY
Intangible assets
386,201,000 JPY
37,208,000 JPY
54,348,000 JPY
Investments and other assets
181,524,000 JPY
347,605,000 JPY
51,765,000 JPY
Investments and other assets
Deferred tax assets
6,907,000 JPY
6,907,000 JPY
3,329,000 JPY
Other
49,699,000 JPY
34,065,000 JPY
JPY
Non-current assets
596,376,000 JPY
413,464,000 JPY
139,644,000 JPY
Deferred assets
148,000 JPY
148,000 JPY
673,000 JPY
Deferred assets
Bond issuance costs
148,000 JPY
148,000 JPY
673,000 JPY
Assets
1,375,666,000 JPY
992,224,000 JPY
933,809,000 JPY
441,857,000 JPY
1,375,666,000 JPY
514,543,000 JPY
419,265,000 JPY
932,040,000 JPY
Liabilities
Current liabilities
Income taxes payable
35,781,000 JPY
35,781,000 JPY
JPY
Other
38,217,000 JPY
31,250,000 JPY
JPY
Current liabilities
346,980,000 JPY
258,958,000 JPY
207,940,000 JPY
Non-current liabilities
Bonds payable
JPY
5,000,000 JPY
Long-term borrowings
5,843,000 JPY
5,843,000 JPY
30,525,000 JPY
Non-current liabilities
193,143,000 JPY
5,843,000 JPY
35,525,000 JPY
Liabilities
540,123,000 JPY
264,801,000 JPY
243,465,000 JPY
Provision for retirement benefits for directors (and other officers)
91,116,000 JPY
Provision for bonuses
10,974,000 JPY
6,988,000 JPY
6,637,000 JPY
Deferred tax liabilities
96,183,000 JPY
Net assets
Share capital
208,205,000 JPY
208,205,000 JPY
208,205,000 JPY
Shareholders' equity
Capital surplus
165,805,000 JPY
165,805,000 JPY
165,805,000 JPY
Retained earnings
313,552,000 JPY
353,484,000 JPY
314,636,000 JPY
Treasury shares
-72,000 JPY
-72,000 JPY
-72,000 JPY
Shareholders' equity
687,490,000 JPY
727,423,000 JPY
688,574,000 JPY
Non-controlling interests
148,052,000 JPY
Net assets
835,543,000 JPY
148,052,000 JPY
687,490,000 JPY
165,805,000 JPY
208,205,000 JPY
353,484,000 JPY
727,423,000 JPY
165,805,000 JPY
727,423,000 JPY
165,805,000 JPY
-72,000 JPY
208,205,000 JPY
353,484,000 JPY
313,552,000 JPY
-72,000 JPY
688,574,000 JPY
688,574,000 JPY
165,805,000 JPY
314,636,000 JPY
165,805,000 JPY
165,805,000 JPY
688,574,000 JPY
208,205,000 JPY
314,636,000 JPY
151,235,000 JPY
839,810,000 JPY
208,205,000 JPY
-72,000 JPY
314,636,000 JPY
-72,000 JPY
309,641,000 JPY
78,400,000 JPY
424,041,000 JPY
36,000,000 JPY
424,041,000 JPY
JPY
309,641,000 JPY
36,000,000 JPY
Liabilities and net assets
1,375,666,000 JPY
992,224,000 JPY
932,040,000 JPY

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