Semi-Annual Balance Sheet

Silver Egg Technology CO.,Ltd. - Filing #7310819

Concept As at
2024-06-30
As at
2023-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,138,858,000 JPY
1,096,784,000 JPY
Other
JPY
589,000 JPY
Allowance for doubtful accounts
-203,000 JPY
-199,000 JPY
Current assets
1,378,546,000 JPY
1,373,631,000 JPY
Prepaid expenses
45,862,000 JPY
50,195,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
17,514,000 JPY
19,107,000 JPY
Intangible assets
Intangible assets
49,311,000 JPY
61,607,000 JPY
Investments and other assets
Investments and other assets
61,107,000 JPY
50,955,000 JPY
Other
61,458,000 JPY
51,604,000 JPY
Allowance for doubtful accounts
-350,000 JPY
-648,000 JPY
Non-current assets
127,934,000 JPY
131,670,000 JPY
Assets
1,506,480,000 JPY
1,505,302,000 JPY
Liabilities
Current liabilities
Income taxes payable
13,802,000 JPY
JPY
Other
9,924,000 JPY
9,065,000 JPY
Current liabilities
89,495,000 JPY
127,325,000 JPY
Accounts payable - other
47,340,000 JPY
87,419,000 JPY
Liabilities
89,495,000 JPY
127,325,000 JPY
Other liabilities
Provision for bonuses
JPY
8,516,000 JPY
Other liabilities
Net assets
Share capital
285,272,000 JPY
285,272,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
270,035,000 JPY
270,035,000 JPY
Retained earnings
Retained earnings
859,531,000 JPY
822,802,000 JPY
Treasury shares
-193,000 JPY
-134,000 JPY
Shareholders' equity
1,414,645,000 JPY
1,377,976,000 JPY
Net assets
1,416,984,000 JPY
1,377,976,000 JPY
Share acquisition rights
2,339,000 JPY
JPY
Liabilities and net assets
1,506,480,000 JPY
1,505,302,000 JPY

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