Semi-Annual Balance Sheet

Writeup Co.,Ltd. - Filing #7297392

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,461,226,000 JPY
2,432,385,000 JPY
Other
124,093,000 JPY
62,026,000 JPY
Allowance for doubtful accounts
-50,306,000 JPY
-23,500,000 JPY
Current assets
3,171,850,000 JPY
2,991,627,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
10,525,000 JPY
11,738,000 JPY
Intangible assets
Intangible assets
253,572,000 JPY
237,109,000 JPY
Goodwill
88,619,000 JPY
93,409,000 JPY
Other
164,953,000 JPY
143,700,000 JPY
Investments and other assets
Investments and other assets
156,740,000 JPY
174,698,000 JPY
Other
214,368,000 JPY
227,901,000 JPY
Allowance for doubtful accounts
-140,992,000 JPY
-137,696,000 JPY
Non-current assets
420,838,000 JPY
423,546,000 JPY
Assets
3,592,688,000 JPY
3,415,173,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
60,947,000 JPY
70,958,000 JPY
Income taxes payable
42,222,000 JPY
94,082,000 JPY
Other
218,093,000 JPY
197,370,000 JPY
Current liabilities
878,082,000 JPY
708,170,000 JPY
Non-current liabilities
Non-current liabilities
4,918,000 JPY
5,786,000 JPY
Lease liabilities
4,918,000 JPY
5,786,000 JPY
Liabilities
883,000,000 JPY
713,956,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Share capital
386,381,000 JPY
386,381,000 JPY
Capital surplus
Capital surplus
304,281,000 JPY
304,281,000 JPY
Retained earnings
Retained earnings
2,445,466,000 JPY
2,377,474,000 JPY
Treasury shares
-416,917,000 JPY
-362,919,000 JPY
Shareholders' equity
2,719,211,000 JPY
2,705,217,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-9,523,000 JPY
-4,000,000 JPY
Valuation and translation adjustments
-9,523,000 JPY
-4,000,000 JPY
Net assets
2,709,687,000 JPY
2,701,216,000 JPY
Liabilities and net assets
3,592,688,000 JPY
3,415,173,000 JPY

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