| The 28th Settlement of accounts public notice |
| 17-Nov-2014 |
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 2014) (Millions of Yen) |
| Account title |
Amount |
| Assets |
Current assets
Fixed assets |
1,853
1,416 |
| Total assets |
3,269 |
Liabilities
|
Current liabilites
Fixed liabilities |
1,018
315 |
| Total liabilities |
1,333 |
A capital stock
Capital
Capital-surplus
(Capital-surplus other)
Accumulated income
(Revenue reserve)
(Accumulated income other)
Treasury stock |
1,936
50
△12
(12)
1,944
(13)
(1,932)
△46 |
| Total net assets |
1,936 |
| Total liabilities and net assets |
3,269 |
|
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