Consolidated Balance Sheet

ROBOT PAYMENT INC. - Filing #7546735

Concept As at
2023-06-30
As at
2022-12-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,589,134,000 JPY
2,734,667,000 JPY
Accounts receivable - trade
186,632,000 JPY
169,133,000 JPY
Accounts receivable - other
117,190,000 JPY
74,072,000 JPY
Prepaid expenses
61,123,000 JPY
96,297,000 JPY
Other
11,866,000 JPY
9,541,000 JPY
Advance payments to suppliers
1,257,077,000 JPY
1,070,679,000 JPY
Allowance for doubtful accounts
-22,612,000 JPY
-20,739,000 JPY
Current assets
4,200,411,000 JPY
4,133,652,000 JPY
Non-current assets
711,512,000 JPY
508,235,000 JPY
Investments and other assets
271,512,000 JPY
83,124,000 JPY
Other
274,707,000 JPY
85,232,000 JPY
Allowance for doubtful accounts
-3,194,000 JPY
-2,107,000 JPY
Non-current assets
Property, plant and equipment
8,445,000 JPY
10,428,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
431,554,000 JPY
414,682,000 JPY
Investments and other assets
Assets
4,911,924,000 JPY
4,641,887,000 JPY
Liabilities and net assets
Non-current liabilities
43,812,000 JPY
6,070,000 JPY
Long-term borrowings
JPY
6,070,000 JPY
Deferred tax liabilities
43,812,000 JPY
JPY
Current liabilities
4,089,819,000 JPY
4,080,983,000 JPY
Accounts payable - other
180,046,000 JPY
84,323,000 JPY
Accrued expenses
36,312,000 JPY
38,428,000 JPY
Deposits received
3,633,005,000 JPY
3,764,089,000 JPY
Liabilities
4,133,632,000 JPY
4,087,053,000 JPY
Shareholders' equity
608,005,000 JPY
536,313,000 JPY
Share capital
222,350,000 JPY
222,350,000 JPY
Capital surplus
122,350,000 JPY
122,350,000 JPY
Retained earnings
263,431,000 JPY
191,739,000 JPY
Treasury shares
-127,000 JPY
-127,000 JPY
Valuation and translation adjustments
168,008,000 JPY
17,842,000 JPY
Valuation difference on available-for-sale securities
168,008,000 JPY
17,842,000 JPY
Share acquisition rights
2,279,000 JPY
679,000 JPY
Net assets
778,292,000 JPY
554,834,000 JPY
Liabilities and net assets
4,911,924,000 JPY
4,641,887,000 JPY
Liabilities
Current liabilities
Income taxes payable
38,177,000 JPY
JPY
Current portion of long-term borrowings
20,656,000 JPY
32,244,000 JPY
Other
1,212,000 JPY
1,275,000 JPY
Advances received
759,000 JPY
1,184,000 JPY
Non-current liabilities
Net assets
Shareholders' equity
Valuation and translation adjustments

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