Semi-Annual Balance Sheet

Tsubota Laboratory Incorporated - Filing #7547027

Concept As at
2023-06-30
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,860,449,000 JPY
2,161,016,000 JPY
Other
6,710,000 JPY
JPY
Current assets
2,338,664,000 JPY
2,568,615,000 JPY
Prepaid expenses
55,470,000 JPY
25,518,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
72,367,000 JPY
77,939,000 JPY
Tools, furniture and fixtures
165,750,000 JPY
163,443,000 JPY
Accumulated depreciation
-97,803,000 JPY
-90,021,000 JPY
Tools, furniture and fixtures, net
67,947,000 JPY
73,421,000 JPY
Intangible assets
Intangible assets
10,853,000 JPY
11,543,000 JPY
Patent right
10,703,000 JPY
11,354,000 JPY
Software
150,000 JPY
188,000 JPY
Investments and other assets
Investments and other assets
61,675,000 JPY
14,862,000 JPY
Long-term prepaid expenses
4,567,000 JPY
4,734,000 JPY
Deferred tax assets
51,035,000 JPY
3,996,000 JPY
Other
6,071,000 JPY
6,132,000 JPY
Non-current assets
144,896,000 JPY
104,345,000 JPY
Assets
2,483,560,000 JPY
2,672,961,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
25,711,000 JPY
32,615,000 JPY
Income taxes payable
2,295,000 JPY
41,586,000 JPY
Other
4,881,000 JPY
4,426,000 JPY
Current liabilities
543,247,000 JPY
607,728,000 JPY
Accounts payable - other
60,509,000 JPY
57,249,000 JPY
Non-current liabilities
Non-current liabilities
108,740,000 JPY
114,860,000 JPY
Long-term borrowings
108,740,000 JPY
114,860,000 JPY
Liabilities
651,987,000 JPY
722,588,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Share capital
791,922,000 JPY
788,972,000 JPY
Capital surplus
Legal capital surplus
775,922,000 JPY
772,972,000 JPY
Capital surplus
775,922,000 JPY
772,972,000 JPY
Retained earnings
Other retained earnings
263,728,000 JPY
388,429,000 JPY
Retained earnings brought forward
263,728,000 JPY
388,429,000 JPY
Other retained earnings
Retained earnings
263,728,000 JPY
388,429,000 JPY
Shareholders' equity
1,831,572,000 JPY
1,950,373,000 JPY
Net assets
1,831,572,000 JPY
1,950,373,000 JPY
Liabilities and net assets
2,483,560,000 JPY
2,672,961,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.