Semi-Annual Consolidated Balance Sheet

Aiming Inc. - Filing #7337997

Concept As at
2024-03-31
As at
2023-12-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,841,111,000 JPY
2,882,725,000 JPY
Other
1,161,656,000 JPY
1,028,547,000 JPY
Allowance for doubtful accounts
-15,000 JPY
-29,000 JPY
Current assets
6,767,325,000 JPY
6,040,026,000 JPY
Non-current assets
Property, plant and equipment
159,505,000 JPY
177,409,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
2,729,000 JPY
1,393,000 JPY
Investments and other assets
1,092,379,000 JPY
1,177,790,000 JPY
Investments and other assets
Deferred tax assets
188,072,000 JPY
233,015,000 JPY
Other
97,813,000 JPY
105,643,000 JPY
Non-current assets
1,254,615,000 JPY
1,356,593,000 JPY
Assets
8,021,941,000 JPY
7,396,620,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
500,000,000 JPY
Income taxes payable
12,449,000 JPY
9,306,000 JPY
Other
481,110,000 JPY
547,376,000 JPY
Current liabilities
1,942,366,000 JPY
2,618,292,000 JPY
Non-current liabilities
Other
1,112,000 JPY
JPY
Non-current liabilities
1,804,000 JPY
1,380,000 JPY
Liabilities
1,944,171,000 JPY
2,619,673,000 JPY
Provision for bonuses
15,263,000 JPY
JPY
Net assets
Shareholders' equity
Share capital
3,407,167,000 JPY
2,580,262,000 JPY
Capital surplus
3,397,167,000 JPY
2,570,262,000 JPY
Retained earnings
-1,020,777,000 JPY
-674,661,000 JPY
Shareholders' equity
5,783,558,000 JPY
4,475,863,000 JPY
Non-controlling interests
294,210,000 JPY
301,083,000 JPY
Net assets
6,077,769,000 JPY
4,776,946,000 JPY
Liabilities and net assets
8,021,941,000 JPY
7,396,620,000 JPY

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