Quarterly Consolidated Balance Sheet

Linkers Corporation - Filing #7365055

Concept As at
2023-10-31
As at
2023-07-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,393,091,000 JPY
1,403,138,000 JPY
Work in process
7,867,000 JPY
9,336,000 JPY
Other
36,926,000 JPY
124,956,000 JPY
Current assets
1,587,677,000 JPY
1,707,266,000 JPY
Non-current assets
Property, plant and equipment
53,233,000 JPY
54,900,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
203,355,000 JPY
189,557,000 JPY
Investments and other assets
158,346,000 JPY
131,436,000 JPY
Investments and other assets
Deferred tax assets
101,840,000 JPY
74,323,000 JPY
Other
103,000 JPY
103,000 JPY
Non-current assets
414,935,000 JPY
375,894,000 JPY
Assets
2,002,612,000 JPY
2,083,161,000 JPY
Liabilities
Current liabilities
Income taxes payable
2,540,000 JPY
29,802,000 JPY
Other
166,956,000 JPY
138,729,000 JPY
Current liabilities
198,838,000 JPY
216,758,000 JPY
Non-current liabilities
Long-term borrowings
20,845,000 JPY
23,344,000 JPY
Non-current liabilities
20,845,000 JPY
23,344,000 JPY
Liabilities
219,683,000 JPY
240,102,000 JPY
Net assets
Shareholders' equity
Share capital
239,103,000 JPY
237,338,000 JPY
Capital surplus
980,978,000 JPY
979,213,000 JPY
Retained earnings
562,846,000 JPY
626,508,000 JPY
Shareholders' equity
1,782,928,000 JPY
1,843,059,000 JPY
Net assets
1,782,928,000 JPY
1,843,059,000 JPY
Liabilities and net assets
2,002,612,000 JPY
2,083,161,000 JPY

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