Semi-Annual Consolidated Balance Sheet

itsumo.inc. - Filing #7555522

Concept As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,976,024,000 JPY
2,698,159,000 JPY
4,122,019,000 JPY
2,954,428,000 JPY
Other
210,735,000 JPY
124,009,000 JPY
126,518,000 JPY
34,989,000 JPY
Allowance for doubtful accounts
-1,300,000 JPY
-1,300,000 JPY
-757,000 JPY
-300,000 JPY
Current assets
4,050,882,000 JPY
5,556,364,000 JPY
6,060,260,000 JPY
4,356,242,000 JPY
Non-current assets
Property, plant and equipment
13,583,000 JPY
13,584,000 JPY
20,264,000 JPY
20,264,000 JPY
Property, plant and equipment
Other
0 JPY
0 JPY
Accumulated depreciation
-44,283,000 JPY
-44,283,000 JPY
-35,142,000 JPY
-35,142,000 JPY
Intangible assets
Goodwill
380,043,000 JPY
326,533,000 JPY
Other
JPY
4,335,000 JPY
457,000 JPY
457,000 JPY
Intangible assets
25,913,000 JPY
420,934,000 JPY
391,085,000 JPY
59,307,000 JPY
Investments and other assets
2,776,953,000 JPY
607,126,000 JPY
455,149,000 JPY
2,155,940,000 JPY
Investments and other assets
Deferred tax assets
104,367,000 JPY
112,289,000 JPY
212,136,000 JPY
121,713,000 JPY
Other
20,202,000 JPY
49,652,000 JPY
28,572,000 JPY
4,400,000 JPY
Allowance for doubtful accounts
-208,000 JPY
-208,000 JPY
-4,400,000 JPY
-4,400,000 JPY
Non-current assets
2,816,451,000 JPY
1,041,644,000 JPY
866,499,000 JPY
2,235,513,000 JPY
Assets
6,867,334,000 JPY
6,598,008,000 JPY
6,926,760,000 JPY
6,591,755,000 JPY
Liabilities
Current liabilities
Short-term borrowings
300,000,000 JPY
300,000,000 JPY
300,000,000 JPY
300,000,000 JPY
Income taxes payable
55,522,000 JPY
117,680,000 JPY
129,290,000 JPY
66,846,000 JPY
Other
45,822,000 JPY
72,872,000 JPY
91,217,000 JPY
71,116,000 JPY
Current liabilities
2,495,194,000 JPY
2,828,548,000 JPY
2,583,879,000 JPY
2,228,787,000 JPY
Non-current liabilities
Long-term borrowings
1,542,665,000 JPY
1,566,939,000 JPY
1,931,069,000 JPY
1,907,069,000 JPY
Other
4,060,000 JPY
4,060,000 JPY
4,060,000 JPY
4,060,000 JPY
Non-current liabilities
1,546,725,000 JPY
1,570,999,000 JPY
1,935,129,000 JPY
1,911,129,000 JPY
Liabilities
4,041,919,000 JPY
4,399,547,000 JPY
4,519,008,000 JPY
4,139,916,000 JPY
Provision for bonuses
106,388,000 JPY
111,176,000 JPY
128,116,000 JPY
120,616,000 JPY
Net assets
Share capital
742,009,000 JPY
742,009,000 JPY
736,752,000 JPY
736,752,000 JPY
Shareholders' equity
Capital surplus
730,509,000 JPY
730,509,000 JPY
725,252,000 JPY
725,252,000 JPY
Retained earnings
1,352,873,000 JPY
725,920,000 JPY
945,747,000 JPY
989,834,000 JPY
Treasury shares
-103,000 JPY
-103,000 JPY
JPY
JPY
Shareholders' equity
2,825,288,000 JPY
2,198,335,000 JPY
2,407,751,000 JPY
2,451,838,000 JPY
Share acquisition rights
126,000 JPY
126,000 JPY
JPY
JPY
Net assets
742,009,000 JPY
742,009,000 JPY
1,352,873,000 JPY
2,198,335,000 JPY
2,825,414,000 JPY
730,509,000 JPY
730,509,000 JPY
-103,000 JPY
126,000 JPY
2,198,461,000 JPY
730,509,000 JPY
-103,000 JPY
2,825,288,000 JPY
725,920,000 JPY
1,352,873,000 JPY
126,000 JPY
725,252,000 JPY
JPY
JPY
989,834,000 JPY
736,752,000 JPY
2,407,751,000 JPY
725,252,000 JPY
2,407,751,000 JPY
JPY
JPY
736,752,000 JPY
2,451,838,000 JPY
945,747,000 JPY
989,834,000 JPY
725,252,000 JPY
2,451,838,000 JPY
JPY
726,984,000 JPY
2,027,078,000 JPY
726,984,000 JPY
584,610,000 JPY
JPY
715,484,000 JPY
2,027,078,000 JPY
2,027,078,000 JPY
584,610,000 JPY
715,484,000 JPY
715,484,000 JPY
JPY
584,610,000 JPY
JPY
2,027,078,000 JPY
Liabilities and net assets
6,867,334,000 JPY
6,598,008,000 JPY
6,926,760,000 JPY
6,591,755,000 JPY

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