Semi-Annual Consolidated Balance Sheet

CYBERLINKS CO.,LTD. - Filing #7338317

Concept As at
2024-03-31
As at
2023-12-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,038,000,000 JPY
1,934,000,000 JPY
Lease receivables and investments in leases
350,000,000 JPY
272,000,000 JPY
Other
349,000,000 JPY
308,000,000 JPY
Allowance for doubtful accounts
0 JPY
-4,000,000 JPY
Current assets
6,801,000,000 JPY
6,256,000,000 JPY
Non-current assets
Property, plant and equipment
3,690,000,000 JPY
3,647,000,000 JPY
Property, plant and equipment
Buildings and structures
2,621,000,000 JPY
2,616,000,000 JPY
Accumulated depreciation
-1,649,000,000 JPY
-1,631,000,000 JPY
Buildings and structures, net
971,000,000 JPY
985,000,000 JPY
Land
1,968,000,000 JPY
1,968,000,000 JPY
Other
2,808,000,000 JPY
2,708,000,000 JPY
Accumulated depreciation
-2,058,000,000 JPY
-2,015,000,000 JPY
Other, net
750,000,000 JPY
693,000,000 JPY
Intangible assets
Goodwill
622,000,000 JPY
663,000,000 JPY
Other
1,826,000,000 JPY
1,749,000,000 JPY
Intangible assets
2,449,000,000 JPY
2,413,000,000 JPY
Investments and other assets
783,000,000 JPY
736,000,000 JPY
Investments and other assets
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Non-current assets
6,922,000,000 JPY
6,796,000,000 JPY
Assets
13,724,000,000 JPY
13,053,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
950,000,000 JPY
300,000,000 JPY
Income taxes payable
202,000,000 JPY
192,000,000 JPY
Asset retirement obligations
0 JPY
0 JPY
Other
1,335,000,000 JPY
1,506,000,000 JPY
Current liabilities
3,988,000,000 JPY
3,295,000,000 JPY
Non-current liabilities
Bonds payable
16,000,000 JPY
16,000,000 JPY
Long-term borrowings
2,080,000,000 JPY
2,186,000,000 JPY
Asset retirement obligations
64,000,000 JPY
64,000,000 JPY
Other
54,000,000 JPY
63,000,000 JPY
Non-current liabilities
2,215,000,000 JPY
2,330,000,000 JPY
Liabilities
6,203,000,000 JPY
5,625,000,000 JPY
Provision for bonuses
235,000,000 JPY
67,000,000 JPY
Net assets
Shareholders' equity
Share capital
875,000,000 JPY
874,000,000 JPY
Capital surplus
2,175,000,000 JPY
2,174,000,000 JPY
Retained earnings
4,702,000,000 JPY
4,618,000,000 JPY
Treasury shares
-311,000,000 JPY
-311,000,000 JPY
Shareholders' equity
7,442,000,000 JPY
7,355,000,000 JPY
Share acquisition rights
78,000,000 JPY
72,000,000 JPY
Net assets
7,520,000,000 JPY
7,427,000,000 JPY
Liabilities and net assets
13,724,000,000 JPY
13,053,000,000 JPY

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