Semi-Annual Consolidated Balance Sheet

Business Coach Inc. - Filing #7336871

Concept As at
2024-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
499,908,000 JPY
Other
28,276,000 JPY
Current assets
710,687,000 JPY
Non-current assets
Property, plant and equipment
31,091,000 JPY
Property, plant and equipment
Intangible assets
Goodwill
88,732,000 JPY
Intangible assets
400,533,000 JPY
Investments and other assets
192,623,000 JPY
Investments and other assets
Deferred tax assets
8,455,000 JPY
Other
136,442,000 JPY
Non-current assets
624,247,000 JPY
Deferred assets
326,000 JPY
Deferred assets
Bond issuance costs
326,000 JPY
Assets
1,335,261,000 JPY
Liabilities
Current liabilities
Short-term borrowings
20,000,000 JPY
Income taxes payable
33,588,000 JPY
Other
102,218,000 JPY
Current liabilities
323,682,000 JPY
Non-current liabilities
Long-term borrowings
22,239,000 JPY
Non-current liabilities
213,390,000 JPY
Liabilities
537,072,000 JPY
Provision for retirement benefits for directors (and other officers)
85,726,000 JPY
Provision for bonuses
15,260,000 JPY
Deferred tax liabilities
105,424,000 JPY
Net assets
Shareholders' equity
Share capital
208,205,000 JPY
Capital surplus
165,805,000 JPY
Retained earnings
279,842,000 JPY
Treasury shares
-72,000 JPY
Shareholders' equity
653,780,000 JPY
Non-controlling interests
144,408,000 JPY
Net assets
798,188,000 JPY
Liabilities and net assets
1,335,261,000 JPY

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