| The 27th Settlement of accounts public notice |
| 15-Nov-2013 |
Shinagawa Intercity A-21F
2-15-1 Konan, Minato-ku, Tokyo |
| FORUM8 Co., Ltd. |
| President Yuji Ito |
Abstract of the Balance Sheet
(As of 30 September 2013) (Millions of Yen) |
| Account title |
Amount |
| Assets |
Current assets
Fixed assets |
1,614
1,520 |
| Total assets |
3,134 |
Liabilities
|
Current liabilites
Fixed liabilities |
1,044
465 |
| Total liabilities |
1,509 |
A capital stock
Capital
Capital-surplus
(Capital-surplus other)
Accumulated income
(Revenue reserve)
(Accumulated income other)
Treasury stock |
1,625
50
8
(8)
1,615
(13)
(1,602)
△48 |
| Total net assets |
1,625 |
| Total liabilities and net assets |
3,134 |
|
|
|
|
