Quarterly Consolidated Balance Sheet

Silver Egg Technology CO.,Ltd. - Filing #7337408

Concept As at
2024-03-31
As at
2023-12-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,103,720,000 JPY
1,096,784,000 JPY
Other
JPY
589,000 JPY
Allowance for doubtful accounts
-204,000 JPY
-199,000 JPY
Current assets
1,377,689,000 JPY
1,373,631,000 JPY
Non-current assets
Property, plant and equipment
18,311,000 JPY
19,107,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
55,459,000 JPY
61,607,000 JPY
Investments and other assets
43,773,000 JPY
50,955,000 JPY
Investments and other assets
Other
44,416,000 JPY
51,604,000 JPY
Allowance for doubtful accounts
-643,000 JPY
-648,000 JPY
Non-current assets
117,544,000 JPY
131,670,000 JPY
Assets
1,495,233,000 JPY
1,505,302,000 JPY
Liabilities
Current liabilities
Income taxes payable
6,423,000 JPY
JPY
Other
12,307,000 JPY
9,065,000 JPY
Current liabilities
95,853,000 JPY
127,325,000 JPY
Liabilities
95,853,000 JPY
127,325,000 JPY
Net assets
Shareholders' equity
Share capital
285,272,000 JPY
285,272,000 JPY
Capital surplus
270,035,000 JPY
270,035,000 JPY
Retained earnings
844,265,000 JPY
822,802,000 JPY
Treasury shares
-193,000 JPY
-134,000 JPY
Shareholders' equity
1,399,379,000 JPY
1,377,976,000 JPY
Net assets
1,399,379,000 JPY
1,377,976,000 JPY
Liabilities and net assets
1,495,233,000 JPY
1,505,302,000 JPY

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