Semi-Annual Consolidated Balance Sheet

Writeup Co.,Ltd. - Filing #7373442

Concept As at
2023-09-30
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,359,104,000 JPY
2,245,451,000 JPY
Other
54,648,000 JPY
133,171,000 JPY
Allowance for doubtful accounts
-38,080,000 JPY
-20,634,000 JPY
Current assets
2,755,902,000 JPY
2,743,628,000 JPY
Non-current assets
Property, plant and equipment
10,345,000 JPY
8,665,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
131,718,000 JPY
107,651,000 JPY
Investments and other assets
151,088,000 JPY
152,410,000 JPY
Investments and other assets
Other
212,084,000 JPY
206,869,000 JPY
Allowance for doubtful accounts
-143,162,000 JPY
-137,315,000 JPY
Non-current assets
293,152,000 JPY
268,726,000 JPY
Assets
3,049,054,000 JPY
3,012,355,000 JPY
Liabilities
Current liabilities
Income taxes payable
15,013,000 JPY
JPY
Other
150,843,000 JPY
128,040,000 JPY
Current liabilities
579,187,000 JPY
542,136,000 JPY
Non-current liabilities
Lease liabilities
6,653,000 JPY
1,570,000 JPY
Non-current liabilities
6,653,000 JPY
1,570,000 JPY
Liabilities
585,841,000 JPY
543,707,000 JPY
Net assets
Shareholders' equity
Share capital
386,381,000 JPY
386,381,000 JPY
Capital surplus
304,281,000 JPY
304,281,000 JPY
Retained earnings
2,142,643,000 JPY
2,146,859,000 JPY
Treasury shares
-362,919,000 JPY
-362,919,000 JPY
Shareholders' equity
2,470,386,000 JPY
2,474,602,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-7,173,000 JPY
-5,954,000 JPY
Valuation and translation adjustments
-7,173,000 JPY
-5,954,000 JPY
Net assets
2,463,213,000 JPY
2,468,648,000 JPY
Liabilities and net assets
3,049,054,000 JPY
3,012,355,000 JPY

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