Quarterly Balance Sheet

EXTREME CO.,LTD. - Filing #7352673

Concept As at
2023-12-31
As at
2023-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,389,591,000 JPY
3,207,411,000 JPY
Securities
171,221,000 JPY
6,573,000 JPY
Work in process
392,301,000 JPY
257,684,000 JPY
Other
225,103,000 JPY
172,213,000 JPY
Allowance for doubtful accounts
-920,000 JPY
-920,000 JPY
Current assets
5,642,864,000 JPY
5,011,765,000 JPY
Non-current assets
Property, plant and equipment
87,984,000 JPY
75,617,000 JPY
Property, plant and equipment
Intangible assets
261,172,000 JPY
274,336,000 JPY
Intangible assets
Goodwill
193,781,000 JPY
218,695,000 JPY
Software
50,047,000 JPY
55,640,000 JPY
Investments and other assets
1,849,956,000 JPY
1,757,173,000 JPY
Investments and other assets
Investment securities
1,285,011,000 JPY
1,287,101,000 JPY
Shares of subsidiaries and associates
177,192,000 JPY
163,349,000 JPY
Other
395,120,000 JPY
314,091,000 JPY
Allowance for doubtful accounts
-7,367,000 JPY
-7,367,000 JPY
Non-current assets
2,199,113,000 JPY
2,107,128,000 JPY
Assets
7,841,978,000 JPY
7,118,893,000 JPY
Liabilities
Current liabilities
Short-term borrowings
850,000,000 JPY
650,000,000 JPY
Income taxes payable
108,157,000 JPY
272,248,000 JPY
Other
299,199,000 JPY
254,002,000 JPY
Current liabilities
2,346,668,000 JPY
2,217,638,000 JPY
Non-current liabilities
Bonds payable
10,000,000 JPY
15,000,000 JPY
Long-term borrowings
16,740,000 JPY
38,160,000 JPY
Non-current liabilities
49,174,000 JPY
75,793,000 JPY
Liabilities
2,395,843,000 JPY
2,293,432,000 JPY
Net assets
Shareholders' equity
Share capital
419,451,000 JPY
419,451,000 JPY
Capital surplus
413,258,000 JPY
413,258,000 JPY
Retained earnings
3,949,581,000 JPY
3,393,096,000 JPY
Treasury shares
-1,159,000 JPY
-1,159,000 JPY
Shareholders' equity
4,781,132,000 JPY
4,224,647,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
55,467,000 JPY
-12,350,000 JPY
Valuation and translation adjustments
70,417,000 JPY
3,074,000 JPY
Share acquisition rights
18,873,000 JPY
14,669,000 JPY
Net assets
5,446,134,000 JPY
4,825,461,000 JPY
Liabilities and net assets
7,841,978,000 JPY
7,118,893,000 JPY

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