Semi-Annual Consolidated Balance Sheet

User Local, Inc. - Filing #7308213

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
7,676,580,000 JPY
6,366,856,000 JPY
Other
64,793,000 JPY
30,983,000 JPY
Allowance for doubtful accounts
-1,772,000 JPY
-2,098,000 JPY
Current assets
8,210,117,000 JPY
6,810,242,000 JPY
Non-current assets
Property, plant and equipment
40,168,000 JPY
50,318,000 JPY
Property, plant and equipment
Investments and other assets
584,906,000 JPY
351,184,000 JPY
Investments and other assets
Investment securities
0 JPY
0 JPY
Deferred tax assets
138,444,000 JPY
108,711,000 JPY
Non-current assets
625,075,000 JPY
401,502,000 JPY
Assets
8,835,192,000 JPY
7,211,745,000 JPY
Liabilities
Current liabilities
Income taxes payable
399,718,000 JPY
215,664,000 JPY
Other
20,919,000 JPY
21,895,000 JPY
Current liabilities
1,110,342,000 JPY
871,512,000 JPY
Liabilities
1,110,342,000 JPY
871,512,000 JPY
Net assets
Shareholders' equity
Share capital
1,212,126,000 JPY
1,198,588,000 JPY
Capital surplus
1,386,007,000 JPY
1,278,440,000 JPY
Retained earnings
5,179,057,000 JPY
4,057,406,000 JPY
Treasury shares
-52,340,000 JPY
-194,202,000 JPY
Shareholders' equity
7,724,850,000 JPY
6,340,233,000 JPY
Net assets
1,197,126,000 JPY
1,386,007,000 JPY
-52,340,000 JPY
5,179,057,000 JPY
188,880,000 JPY
1,212,126,000 JPY
7,724,850,000 JPY
5,179,057,000 JPY
7,724,850,000 JPY
1,198,588,000 JPY
4,057,406,000 JPY
94,852,000 JPY
6,340,233,000 JPY
1,183,588,000 JPY
4,057,406,000 JPY
-194,202,000 JPY
1,278,440,000 JPY
6,340,233,000 JPY
3,151,050,000 JPY
1,170,243,000 JPY
3,151,050,000 JPY
71,118,000 JPY
-39,177,000 JPY
5,538,479,000 JPY
1,185,243,000 JPY
1,241,362,000 JPY
5,538,479,000 JPY
Liabilities and net assets
8,835,192,000 JPY
7,211,745,000 JPY

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