www.optim.co.jp/notice/2bPto8ilMQaf.pdf

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第5期貸借対照表(2025年3月31日現在)

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Jun 28, 2026, 08:45 PM

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This document presents the balance sheet for the 5th period as of March 31, 2025. It details the assets, liabilities, and equity, with current assets totaling 24,919 thousand yen, fixed assets at 43 thousand yen, current liabilities at 1,972 thousand yen, and shareholders' equity at 22,990 thousand yen. Additionally, it includes notes on significant accounting policies, explaining the valuation criteria for inventory, depreciation methods for fixed assets, and the recognition of revenue and expenses. Notably, revenue is recognized at the point of transfer of goods or products based on sales contracts.

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