Semi-Annual Balance Sheet

Writeup Co.,Ltd. - Filing #7352335

Concept As at
2023-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,324,872,000 JPY
Other
68,304,000 JPY
Allowance for doubtful accounts
-39,955,000 JPY
Current assets
2,711,480,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
11,163,000 JPY
Intangible assets
Intangible assets
234,967,000 JPY
Goodwill
95,804,000 JPY
Other
139,162,000 JPY
Investments and other assets
Investments and other assets
155,809,000 JPY
Other
217,719,000 JPY
Allowance for doubtful accounts
-146,749,000 JPY
Non-current assets
401,939,000 JPY
Assets
3,113,419,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
29,301,000 JPY
Income taxes payable
28,372,000 JPY
Other
175,887,000 JPY
Current liabilities
568,978,000 JPY
Non-current liabilities
Non-current liabilities
38,664,000 JPY
Long-term borrowings
32,445,000 JPY
Lease liabilities
6,219,000 JPY
Liabilities
607,643,000 JPY
Other liabilities
Other liabilities
Net assets
Share capital
386,381,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
304,281,000 JPY
Retained earnings
Retained earnings
2,186,550,000 JPY
Treasury shares
-362,919,000 JPY
Shareholders' equity
2,514,293,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-8,517,000 JPY
Valuation and translation adjustments
-8,517,000 JPY
Net assets
2,505,776,000 JPY
Liabilities and net assets
3,113,419,000 JPY

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