Semi-Annual Consolidated Balance Sheet

CanBas Co.,Ltd. - Filing #7307425

Concept As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,888,200,000 JPY
1,617,795,000 JPY
Current assets
2,308,466,000 JPY
2,067,664,000 JPY
Non-current assets
Investments and other assets
124,389,000 JPY
18,335,000 JPY
Investments and other assets
Other
94,558,000 JPY
18,335,000 JPY
Non-current assets
124,389,000 JPY
18,335,000 JPY
Assets
2,432,855,000 JPY
2,085,999,000 JPY
Liabilities
Current liabilities
Income taxes payable
45,282,000 JPY
44,626,000 JPY
Current liabilities
91,988,000 JPY
153,846,000 JPY
Liabilities
91,988,000 JPY
153,846,000 JPY
Net assets
Shareholders' equity
Share capital
7,585,635,000 JPY
6,777,556,000 JPY
Capital surplus
7,572,485,000 JPY
6,764,406,000 JPY
Retained earnings
-12,853,099,000 JPY
-11,643,499,000 JPY
Treasury shares
-401,000 JPY
-392,000 JPY
Shareholders' equity
2,304,619,000 JPY
1,898,071,000 JPY
Share acquisition rights
36,247,000 JPY
34,081,000 JPY
Net assets
7,572,485,000 JPY
7,572,485,000 JPY
-401,000 JPY
-12,853,099,000 JPY
7,585,635,000 JPY
36,247,000 JPY
2,340,867,000 JPY
-12,853,099,000 JPY
2,304,619,000 JPY
6,777,556,000 JPY
-11,643,499,000 JPY
34,081,000 JPY
1,932,152,000 JPY
6,764,406,000 JPY
-11,643,499,000 JPY
-392,000 JPY
6,764,406,000 JPY
1,898,071,000 JPY
-10,399,391,000 JPY
5,273,176,000 JPY
-10,399,391,000 JPY
-297,000 JPY
250,688,000 JPY
90,874,000 JPY
5,286,327,000 JPY
5,273,176,000 JPY
159,814,000 JPY
Liabilities and net assets
2,432,855,000 JPY
2,085,999,000 JPY

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