Consolidated Balance Sheet

FIXER Inc. - Filing #7315992

Concept As at
2024-05-31
As at
2023-08-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
268,000,000 JPY
276,000,000 JPY
Investments and other assets
Investments and other assets
471,000,000 JPY
538,000,000 JPY
Non-current assets
739,000,000 JPY
815,000,000 JPY
Current assets
Cash and deposits
4,914,000,000 JPY
4,837,000,000 JPY
Other
310,000,000 JPY
149,000,000 JPY
Current assets
5,965,000,000 JPY
6,325,000,000 JPY
Assets
6,704,000,000 JPY
7,140,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
11,000,000 JPY
17,000,000 JPY
Non-current liabilities
11,000,000 JPY
17,000,000 JPY
Current liabilities
Income taxes payable
7,000,000 JPY
228,000,000 JPY
Current portion of long-term borrowings
7,000,000 JPY
20,000,000 JPY
Provisions
Provision for bonuses
58,000,000 JPY
112,000,000 JPY
Other
233,000,000 JPY
436,000,000 JPY
Current liabilities
620,000,000 JPY
1,404,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
14,000,000 JPY
Liabilities
632,000,000 JPY
1,421,000,000 JPY
Liabilities and net assets
Shareholders' equity
6,070,000,000 JPY
5,717,000,000 JPY
Share capital
1,213,000,000 JPY
1,212,000,000 JPY
Capital surplus
1,178,000,000 JPY
1,177,000,000 JPY
Retained earnings
3,678,000,000 JPY
3,326,000,000 JPY
Treasury shares
0 JPY
0 JPY
Share acquisition rights
1,000,000 JPY
1,000,000 JPY
Net assets
6,072,000,000 JPY
5,718,000,000 JPY
Liabilities and net assets
6,704,000,000 JPY
7,140,000,000 JPY
Net assets
Shareholders' equity

Talk to a Data Expert

Have a question? We'll get back to you promptly.