Quarterly Balance Sheet

EXTREME CO.,LTD. - Filing #7720786

Concept As at
2018-06-30
As at
2018-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,062,407,000 JPY
1,009,472,000 JPY
Securities
67,000 JPY
64,000 JPY
Work in process
9,624,000 JPY
1,008,000 JPY
Other
33,712,000 JPY
18,685,000 JPY
Allowance for doubtful accounts
-416,000 JPY
-377,000 JPY
Current assets
1,840,364,000 JPY
1,442,355,000 JPY
Non-current assets
Property, plant and equipment
52,283,000 JPY
54,162,000 JPY
Property, plant and equipment
Intangible assets
172,575,000 JPY
169,647,000 JPY
Intangible assets
Goodwill
138,908,000 JPY
151,536,000 JPY
Software
1,939,000 JPY
2,308,000 JPY
Investments and other assets
637,952,000 JPY
433,607,000 JPY
Investments and other assets
Investment securities
312,433,000 JPY
306,208,000 JPY
Shares of subsidiaries and associates
200,000,000 JPY
JPY
Other
125,518,000 JPY
127,398,000 JPY
Non-current assets
862,811,000 JPY
657,417,000 JPY
Assets
2,703,176,000 JPY
2,099,773,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
100,000,000 JPY
Income taxes payable
26,987,000 JPY
59,943,000 JPY
Other
219,173,000 JPY
101,259,000 JPY
Current liabilities
866,672,000 JPY
689,000,000 JPY
Non-current liabilities
Bonds payable
83,500,000 JPY
101,500,000 JPY
Long-term borrowings
46,000,000 JPY
52,000,000 JPY
Non-current liabilities
129,500,000 JPY
153,500,000 JPY
Liabilities
996,172,000 JPY
842,500,000 JPY
Net assets
Shareholders' equity
Share capital
410,991,000 JPY
310,991,000 JPY
Capital surplus
409,698,000 JPY
309,699,000 JPY
Retained earnings
639,355,000 JPY
645,498,000 JPY
Treasury shares
-298,000 JPY
-298,000 JPY
Shareholders' equity
1,459,747,000 JPY
1,265,891,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-4,307,000 JPY
-8,618,000 JPY
Valuation and translation adjustments
-4,307,000 JPY
-8,618,000 JPY
Net assets
1,707,003,000 JPY
1,257,272,000 JPY
Liabilities and net assets
2,703,176,000 JPY
2,099,773,000 JPY

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