Japan Best Rescue System Corporate Profile Deck
<Summary on business results>
Consolidated balance sheets
ā The deferred income have exceeded JPY 8.6 billion for the steady increase of members
Increased supported by our stock & subscription type core business
Cash & deposits:
Non-Current Assets:
JBR
JAPAN
BEST
RESCUE SYSTEM
Fund management by investment securities has also contributed to the increase of ordinary profit
Investing in ERP and other systems to improve operational efficiency and strengthen systems <Total> JPY 431 million (+143 during 3Q)
<Assets
<Liabilities
.
2020/9
(Unit:Million JPY)
2021/9
2Q
Current assets
10,897 11,332
2021/9
3Q
11,815
Net assets.
2021/9
2021/9
Change
2020/9
Change
(Unit:Million JPY)
2Q
3Q
+8.4% Current liabilities
5,083
5,639
5,847 +15.0%
Cash & deposits
8,770
9,014
Non-current assets
9,987 10,570
9,530
10,726
+ 8.7%
Deferred income
1,982
2,034
2,173 + 9.6%
+ 7.4%
Policy reserve
722
725
762
+ 5.6%
Tangible assets
157
143
130
- 16.9% Non-current liabilities
8,212
8,314
8,699
+ 5.9%
Intangible assets
478
670
803 +68.0%
Bonds
975
870
870
- 10.8%
Investment securities
7,560
7,887
7,794
+ 3.1%
Long-term debt
1,382
1,222
1,141 - 17.4%
Allowance for
Long-term
-51
-63
-62
5,657
6,019
6,443 +13.9%
doubtful accounts
deferred income
Deferred assets
319
347
361 13.2% Total net assets
7,907
8,295
8,357
+ 5.7%
Total liabilities
Total assets
21,204 22,249 22,903
+ 8.0%
21,204 22,249
22,903
+ 8.0%
and net assets
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