Consolidated Balance Sheet

KLab Inc. - Filing #7313807

Concept As at
2024-06-30
As at
2023-12-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
12,118,529,000 JPY
12,390,621,000 JPY
Investments and other assets
5,119,505,000 JPY
5,723,997,000 JPY
Investment securities
3,393,624,000 JPY
3,238,380,000 JPY
Other
1,815,013,000 JPY
2,485,616,000 JPY
Allowance for doubtful accounts
-89,132,000 JPY
JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
135,512,000 JPY
156,101,000 JPY
Intangible assets
Goodwill
599,859,000 JPY
644,293,000 JPY
Other
2,021,000 JPY
3,969,000 JPY
Other intangible assets
Intangible assets
6,863,510,000 JPY
6,510,522,000 JPY
Software
31,722,000 JPY
39,386,000 JPY
Investments and other assets
Current assets
Cash and deposits
3,779,307,000 JPY
2,211,236,000 JPY
Accounts receivable - trade
1,115,098,000 JPY
1,395,920,000 JPY
Other
1,683,999,000 JPY
1,890,435,000 JPY
Allowance for doubtful accounts
-44,415,000 JPY
-133,285,000 JPY
Current assets
6,533,989,000 JPY
5,364,306,000 JPY
Assets
18,652,518,000 JPY
17,754,928,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
1,217,201,000 JPY
1,810,632,000 JPY
Bonds payable
450,000,000 JPY
JPY
Non-current liabilities
1,747,201,000 JPY
1,970,632,000 JPY
Other
80,000,000 JPY
160,000,000 JPY
Current liabilities
Short-term borrowings
1,000,000,000 JPY
JPY
Current portion of long-term borrowings
1,276,769,000 JPY
1,366,676,000 JPY
Income taxes payable
85,801,000 JPY
106,066,000 JPY
Provisions
Provision for bonuses
113,335,000 JPY
128,641,000 JPY
Other
568,211,000 JPY
791,239,000 JPY
Advances received
2,060,925,000 JPY
1,055,308,000 JPY
Current liabilities
5,660,828,000 JPY
4,075,000,000 JPY
Liabilities
7,408,029,000 JPY
6,045,632,000 JPY
Liabilities and net assets
Shareholders' equity
10,947,514,000 JPY
11,282,179,000 JPY
Share capital
5,965,831,000 JPY
5,457,956,000 JPY
Capital surplus
5,720,380,000 JPY
5,212,506,000 JPY
Retained earnings
-341,319,000 JPY
1,009,094,000 JPY
Treasury shares
-397,377,000 JPY
-397,377,000 JPY
Valuation and translation adjustments
274,424,000 JPY
133,437,000 JPY
Valuation difference on available-for-sale securities
684,515,000 JPY
465,821,000 JPY
Foreign currency translation adjustment
-410,091,000 JPY
-332,383,000 JPY
Share acquisition rights
22,549,000 JPY
289,401,000 JPY
Non-controlling interests
JPY
4,276,000 JPY
Net assets
11,244,488,000 JPY
11,709,295,000 JPY
Liabilities and net assets
18,652,518,000 JPY
17,754,928,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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