Semi-Annual Balance Sheet

ARTNER CO.,LTD. - Filing #7309115

Concept As at
2024-07-31
As at
2024-01-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,185,217,000 JPY
4,277,610,000 JPY
Other
97,706,000 JPY
80,714,000 JPY
Allowance for doubtful accounts
-9,300,000 JPY
-7,400,000 JPY
Current assets
5,839,811,000 JPY
5,600,255,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
87,091,000 JPY
69,803,000 JPY
Intangible assets
Intangible assets
25,444,000 JPY
24,979,000 JPY
Investments and other assets
Investments and other assets
431,247,000 JPY
419,048,000 JPY
Other
323,060,000 JPY
324,262,000 JPY
Non-current assets
543,783,000 JPY
513,831,000 JPY
Assets
6,383,594,000 JPY
6,114,087,000 JPY
Liabilities
Current liabilities
Income taxes payable
316,893,000 JPY
343,469,000 JPY
Other
618,432,000 JPY
619,303,000 JPY
Current liabilities
1,140,675,000 JPY
1,151,271,000 JPY
Non-current liabilities
Non-current liabilities
698,427,000 JPY
691,661,000 JPY
Liabilities
1,839,102,000 JPY
1,842,933,000 JPY
Other liabilities
Provision for retirement benefits
698,427,000 JPY
691,661,000 JPY
Provision for bonuses
205,349,000 JPY
188,499,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
238,284,000 JPY
238,284,000 JPY
Capital surplus
Capital surplus
168,323,000 JPY
168,323,000 JPY
Retained earnings
Retained earnings
4,137,961,000 JPY
3,864,599,000 JPY
Treasury shares
-894,000 JPY
-869,000 JPY
Shareholders' equity
4,543,674,000 JPY
4,270,337,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
817,000 JPY
815,000 JPY
Valuation and translation adjustments
817,000 JPY
815,000 JPY
Net assets
4,544,492,000 JPY
4,271,153,000 JPY
Liabilities and net assets
6,383,594,000 JPY
6,114,087,000 JPY

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