Semi-Annual Consolidated Balance Sheet

D.Western Therapeutics Institute, Inc. - Filing #7313030

Concept As at
2024-06-30
As at
2023-12-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,301,058,000 JPY
1,867,264,000 JPY
Other
42,188,000 JPY
48,495,000 JPY
Current assets
1,847,879,000 JPY
2,137,959,000 JPY
Non-current assets
Property, plant and equipment
14,328,000 JPY
10,010,000 JPY
Property, plant and equipment
Intangible assets
Other
3,757,000 JPY
4,224,000 JPY
Intangible assets
65,471,000 JPY
86,510,000 JPY
Investments and other assets
137,926,000 JPY
138,890,000 JPY
Investments and other assets
Other
150,763,000 JPY
150,191,000 JPY
Allowance for doubtful accounts
-12,836,000 JPY
-11,301,000 JPY
Non-current assets
217,726,000 JPY
235,411,000 JPY
Assets
2,065,605,000 JPY
2,373,371,000 JPY
Liabilities
Current liabilities
Income taxes payable
10,549,000 JPY
11,708,000 JPY
Other
17,008,000 JPY
11,412,000 JPY
Current liabilities
95,651,000 JPY
194,008,000 JPY
Non-current liabilities
Bonds payable
660,000,000 JPY
JPY
Long-term borrowings
429,952,000 JPY
269,476,000 JPY
Other
24,000,000 JPY
24,000,000 JPY
Non-current liabilities
1,113,952,000 JPY
899,598,000 JPY
Liabilities
1,209,603,000 JPY
1,093,606,000 JPY
Net assets
Share capital
877,469,000 JPY
831,617,000 JPY
Shareholders' equity
Capital surplus
2,935,708,000 JPY
2,889,857,000 JPY
Retained earnings
-2,963,070,000 JPY
-2,442,372,000 JPY
Treasury shares
0 JPY
0 JPY
Shareholders' equity
850,107,000 JPY
1,279,101,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-34,000 JPY
-36,000 JPY
Valuation and translation adjustments
-34,000 JPY
-36,000 JPY
Share acquisition rights
5,929,000 JPY
699,000 JPY
Net assets
856,001,000 JPY
1,279,764,000 JPY
Liabilities and net assets
2,065,605,000 JPY
2,373,371,000 JPY

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