Balance Sheet

gumi Inc. - Filing #7292453

Concept As at
2024-10-31
As at
2024-04-30
Balance sheet
Balance sheet
Assets
Current assets
14,165,533,000 JPY
11,945,314,000 JPY
Cash and deposits
7,395,555,000 JPY
4,778,622,000 JPY
Other
1,604,870,000 JPY
2,348,308,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
137,950,000 JPY
164,113,000 JPY
Intangible assets
Software
9,470,000 JPY
14,175,000 JPY
Intangible assets
1,248,375,000 JPY
500,696,000 JPY
Other
450,000 JPY
500,000 JPY
Other intangible assets
Investments and other assets
Investment securities
2,460,273,000 JPY
2,754,074,000 JPY
Investments and other assets
7,159,875,000 JPY
6,722,448,000 JPY
Allowance for doubtful accounts
-49,999,000 JPY
-49,999,000 JPY
Other
1,134,663,000 JPY
955,863,000 JPY
Investments in other securities of subsidiaries and associates
3,614,937,000 JPY
3,062,511,000 JPY
Non-current assets
8,546,201,000 JPY
7,387,258,000 JPY
Other assets
Current assets
Other assets
Assets
22,711,734,000 JPY
19,332,572,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
1,073,792,000 JPY
1,768,235,000 JPY
Bonds payable
360,000,000 JPY
620,000,000 JPY
Long-term borrowings
250,021,000 JPY
633,783,000 JPY
Other
376,518,000 JPY
424,162,000 JPY
Asset retirement obligations
87,253,000 JPY
90,290,000 JPY
Current liabilities
5,681,638,000 JPY
5,321,715,000 JPY
Accounts payable - trade
199,689,000 JPY
290,944,000 JPY
Short-term borrowings
2,000,000,000 JPY
1,000,000,000 JPY
Income taxes payable
125,660,000 JPY
459,029,000 JPY
Other
1,104,406,000 JPY
1,539,114,000 JPY
Current liabilities
Current portion of bonds payable
500,000,000 JPY
480,000,000 JPY
Current portion of long-term borrowings
1,711,450,000 JPY
1,506,124,000 JPY
Provision for bonuses
40,432,000 JPY
46,502,000 JPY
Provisions
Liabilities
6,755,430,000 JPY
7,089,951,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
13,880,431,000 JPY
10,284,663,000 JPY
Share capital
14,617,238,000 JPY
13,119,471,000 JPY
Capital surplus
1,821,840,000 JPY
323,727,000 JPY
Retained earnings
-2,558,647,000 JPY
-3,158,534,000 JPY
Valuation and translation adjustments
1,645,232,000 JPY
1,662,802,000 JPY
Valuation difference on available-for-sale securities
140,247,000 JPY
174,308,000 JPY
Share acquisition rights
266,186,000 JPY
294,634,000 JPY
Net assets
15,956,303,000 JPY
12,242,620,000 JPY
Liabilities and net assets
22,711,734,000 JPY
19,332,572,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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