Consolidated Balance Sheet

AI inside Inc. - Filing #7320954

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,570,049,000 JPY
3,235,034,000 JPY
Accounts receivable - trade
530,443,000 JPY
521,174,000 JPY
Prepaid expenses
268,518,000 JPY
275,881,000 JPY
Other
2,894,000 JPY
16,073,000 JPY
Allowance for doubtful accounts
-605,000 JPY
-413,000 JPY
Current assets
5,437,395,000 JPY
4,047,749,000 JPY
Non-current assets
1,769,490,000 JPY
2,627,728,000 JPY
Investments and other assets
290,958,000 JPY
675,944,000 JPY
Investment securities
1,192,000 JPY
3,523,000 JPY
Guarantee deposits
36,136,000 JPY
36,680,000 JPY
Long-term prepaid expenses
131,057,000 JPY
320,000 JPY
Deferred tax assets
122,571,000 JPY
82,836,000 JPY
Non-current assets
Property, plant and equipment
175,985,000 JPY
221,410,000 JPY
Construction in progress
50,325,000 JPY
51,044,000 JPY
Property, plant and equipment
Own-used assets
Intangible assets
Goodwill
1,014,273,000 JPY
1,343,226,000 JPY
Other intangible assets
Intangible assets
1,302,546,000 JPY
1,730,373,000 JPY
Software
288,273,000 JPY
387,147,000 JPY
Investments and other assets
Assets
7,206,886,000 JPY
6,675,478,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,600,000,000 JPY
1,600,000,000 JPY
Deposits received
56,980,000 JPY
50,474,000 JPY
Income taxes payable
11,140,000 JPY
98,910,000 JPY
Accounts payable - other
158,540,000 JPY
160,936,000 JPY
Current portion of long-term borrowings
1,080,000 JPY
1,080,000 JPY
Provisions
Provision for bonuses
53,299,000 JPY
51,675,000 JPY
Accrued expenses
103,336,000 JPY
93,110,000 JPY
Other
136,000 JPY
JPY
Current liabilities
2,232,590,000 JPY
2,252,907,000 JPY
Non-current liabilities
Long-term borrowings
13,140,000 JPY
14,130,000 JPY
Non-current liabilities
16,337,000 JPY
68,363,000 JPY
Liabilities
2,248,928,000 JPY
2,321,271,000 JPY
Liabilities and net assets
Shareholders' equity
4,957,957,000 JPY
4,354,207,000 JPY
Share capital
1,234,624,000 JPY
1,233,990,000 JPY
Capital surplus
2,069,879,000 JPY
1,979,263,000 JPY
Retained earnings
1,789,729,000 JPY
1,254,012,000 JPY
Treasury shares
-136,275,000 JPY
-113,058,000 JPY
Net assets
4,957,957,000 JPY
1,084,624,000 JPY
2,069,879,000 JPY
-136,275,000 JPY
1,789,729,000 JPY
985,255,000 JPY
1,234,624,000 JPY
4,957,957,000 JPY
1,789,729,000 JPY
1,233,990,000 JPY
1,254,012,000 JPY
895,273,000 JPY
4,354,207,000 JPY
1,979,263,000 JPY
1,083,990,000 JPY
-113,058,000 JPY
4,354,207,000 JPY
1,254,012,000 JPY
1,072,986,000 JPY
-62,571,000 JPY
1,772,537,000 JPY
724,947,000 JPY
1,222,986,000 JPY
4,730,885,000 JPY
1,772,537,000 JPY
1,797,933,000 JPY
4,730,885,000 JPY
Liabilities and net assets
7,206,886,000 JPY
6,675,478,000 JPY
Net assets
Shareholders' equity

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