Quarterly Balance Sheet

PIXTA Inc. - Filing #7711889

Concept	As at 2019-03-31	As at 2018-12-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits	875,985,000 JPY	927,807,000 JPY
Other	130,007,000 JPY	132,349,000 JPY
Allowance for doubtful accounts	-3,110,000 JPY	-3,854,000 JPY
Current assets	1,471,897,000 JPY	1,479,022,000 JPY
Non-current assets
Property, plant and equipment	31,170,000 JPY	30,559,000 JPY
Property, plant and equipment
Intangible assets	289,332,000 JPY	281,913,000 JPY
Intangible assets
Goodwill	150,777,000 JPY	158,583,000 JPY
Other	138,554,000 JPY	123,330,000 JPY
Investments and other assets	104,085,000 JPY	110,469,000 JPY
Investments and other assets
Non-current assets	424,588,000 JPY	422,942,000 JPY
Assets	1,896,486,000 JPY	1,901,965,000 JPY
Liabilities
Current liabilities
Income taxes payable	29,925,000 JPY	61,069,000 JPY
Other	213,613,000 JPY	244,471,000 JPY
Current liabilities	1,044,099,000 JPY	1,068,500,000 JPY
Non-current liabilities
Long-term borrowings	120,810,000 JPY	135,812,000 JPY
Provisions	17,859,000 JPY	18,156,000 JPY
Other	JPY	3,174,000 JPY
Non-current liabilities	138,669,000 JPY	157,142,000 JPY
Liabilities	1,182,769,000 JPY	1,225,642,000 JPY
Net assets
Shareholders' equity
Share capital	310,261,000 JPY	310,261,000 JPY
Capital surplus	300,261,000 JPY	300,261,000 JPY
Retained earnings	102,701,000 JPY	65,422,000 JPY
Treasury shares	-273,000 JPY	-273,000 JPY
Shareholders' equity	712,951,000 JPY	675,671,000 JPY
Valuation and translation adjustments
Valuation and translation adjustments	-181,000 JPY	-296,000 JPY
Share acquisition rights	947,000 JPY	947,000 JPY
Net assets	713,716,000 JPY	676,322,000 JPY
Liabilities and net assets	1,896,486,000 JPY	1,901,965,000 JPY