Consolidated Balance Sheet

SuRaLa Net Co.,Ltd. - Filing #7591674

Concept As at
2022-06-30
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
841,570,000 JPY
Investments and other assets
89,297,000 JPY
Guarantee deposits
65,746,000 JPY
Deferred tax assets
23,407,000 JPY
Allowance for doubtful accounts
-1,840,000 JPY
Other
143,000 JPY
Current assets
Cash and deposits
1,496,072,000 JPY
Accounts receivable - trade
253,719,000 JPY
Work in process
3,350,000 JPY
Prepaid expenses
28,581,000 JPY
Other
5,431,000 JPY
Allowance for doubtful accounts
-5,997,000 JPY
Current assets
1,781,156,000 JPY
Non-current assets
Property, plant and equipment
32,526,000 JPY
Buildings, net
12,410,000 JPY
Construction in progress
4,344,000 JPY
Property, plant and equipment
Own-used assets
Intangible assets
Goodwill
131,908,000 JPY
Other intangible assets
Intangible assets
719,746,000 JPY
Software
496,709,000 JPY
Investments and other assets
Assets
2,622,727,000 JPY
Liabilities and net assets
Non-current liabilities
104,500,000 JPY
Long-term borrowings
104,500,000 JPY
Current liabilities
547,461,000 JPY
Accounts payable - other
181,868,000 JPY
Accrued expenses
12,823,000 JPY
Deposits received
10,883,000 JPY
Liabilities
651,961,000 JPY
Shareholders' equity
1,919,628,000 JPY
Share capital
298,370,000 JPY
Capital surplus
295,370,000 JPY
Retained earnings
1,326,912,000 JPY
Treasury shares
-1,024,000 JPY
Non-controlling interests
51,137,000 JPY
Net assets
1,970,766,000 JPY
Liabilities and net assets
2,622,727,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Income taxes payable
107,740,000 JPY
Current portion of long-term borrowings
6,000,000 JPY
Provisions
Provision for bonuses
33,146,000 JPY
Advances received
176,955,000 JPY
Net assets
Shareholders' equity

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