Consolidated Balance Sheet

Linkers Corporation - Filing #7304286

Concept As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
48,275,000 JPY
54,900,000 JPY
Accumulated depreciation
-27,898,000 JPY
-21,494,000 JPY
Intangible assets
Intangible assets
275,204,000 JPY
189,557,000 JPY
Software
262,007,000 JPY
188,620,000 JPY
Investments and other assets
63,627,000 JPY
131,436,000 JPY
Long-term prepaid expenses
8,942,000 JPY
JPY
Deferred tax assets
JPY
74,323,000 JPY
Other
103,000 JPY
103,000 JPY
Investments and other assets
Non-current assets
387,106,000 JPY
375,894,000 JPY
Current assets
Cash and deposits
1,251,215,000 JPY
1,403,138,000 JPY
Accounts receivable - trade
131,288,000 JPY
169,835,000 JPY
Work in process
4,825,000 JPY
9,336,000 JPY
Prepaid expenses
54,145,000 JPY
37,224,000 JPY
Other
12,941,000 JPY
150,000 JPY
Advance payments to suppliers
4,067,000 JPY
87,582,000 JPY
Current assets
1,458,482,000 JPY
1,707,266,000 JPY
Assets
1,845,589,000 JPY
2,083,161,000 JPY
Liabilities and net assets
Non-current liabilities
13,348,000 JPY
23,344,000 JPY
Long-term borrowings
13,348,000 JPY
23,344,000 JPY
Current liabilities
174,472,000 JPY
216,758,000 JPY
Accounts payable - other
61,679,000 JPY
68,255,000 JPY
Accrued expenses
14,900,000 JPY
19,211,000 JPY
Deposits received
5,728,000 JPY
5,007,000 JPY
Liabilities
187,820,000 JPY
240,102,000 JPY
Shareholders' equity
1,657,768,000 JPY
1,843,059,000 JPY
Share capital
245,065,000 JPY
237,338,000 JPY
Capital surplus
986,940,000 JPY
979,213,000 JPY
Retained earnings
425,763,000 JPY
626,508,000 JPY
Net assets
841,875,000 JPY
245,065,000 JPY
1,657,768,000 JPY
425,763,000 JPY
1,657,768,000 JPY
145,065,000 JPY
986,940,000 JPY
425,763,000 JPY
626,508,000 JPY
1,843,059,000 JPY
237,338,000 JPY
137,338,000 JPY
979,213,000 JPY
1,843,059,000 JPY
626,508,000 JPY
841,875,000 JPY
524,337,000 JPY
JPY
524,337,000 JPY
100,000,000 JPY
1,466,212,000 JPY
841,875,000 JPY
1,466,212,000 JPY
841,875,000 JPY
Liabilities and net assets
1,845,589,000 JPY
2,083,161,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
9,996,000 JPY
28,746,000 JPY
Income taxes payable
5,384,000 JPY
29,802,000 JPY
Provisions
Provision for bonuses
44,460,000 JPY
19,480,000 JPY
Advances received
32,323,000 JPY
46,255,000 JPY
Non-current liabilities
Net assets
Shareholders' equity

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