Semi-Annual Consolidated Balance Sheet

Tsubota Laboratory Incorporated - Filing #7547027

Concept As at
2023-06-30
As at
2023-03-31
Semi-annual consolidated 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
Non-current assets
Property, plant and equipment
72,367,000 JPY
77,939,000 JPY
Property, plant and equipment
Buildings and structures
4,679,000 JPY
4,679,000 JPY
Accumulated depreciation
-259,000 JPY
-161,000 JPY
Buildings and structures, net
4,420,000 JPY
4,517,000 JPY
Intangible assets
Intangible assets
10,853,000 JPY
11,543,000 JPY
Investments and other assets
61,675,000 JPY
14,862,000 JPY
Investments and other assets
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
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
Non-current liabilities
Long-term borrowings
108,740,000 JPY
114,860,000 JPY
Non-current liabilities
108,740,000 JPY
114,860,000 JPY
Liabilities
651,987,000 JPY
722,588,000 JPY
Net assets
Share capital
791,922,000 JPY
788,972,000 JPY
Shareholders' equity
Capital surplus
775,922,000 JPY
772,972,000 JPY
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

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