1-12-1 Yurakucho, Chiyoda-ku, Tokyo, Japan
The First Specific Bridge Company of Japan
Director Kiyoshi Saito
（Unit：¥）
| Item | Amount | Item | Amount |
|---|---|---|---|
| (Assets) | (Liabilities) | ||
| Ⅰ Current Assets | Ⅰ Current Liabilities | ||
| Cash and Deposits | 3,734,857 | Income Taxes Payable | 52,500 |
| Accrued Income | 704 | Current Liabilities Total | 52,500 |
| Income Taxes Receivable | 2 | ||
| Current Assets Total | 3,735,563 | Ⅱ Fixed Liabilities | |
| Fixed Liabilities Total | 0 | ||
| Ⅱ Fixed Assets | |||
| Fixed Assets Total | 0 | Liabilities Total | 52,500 |
| (Net Assets) | |||
| Ⅲ Deferred Assets | Ⅰ Shareholders’ Equity | ||
| Deferred Assets Total | 0 | Capital | 4,000,000 |
| Capital Surplus | |||
| Capital Reserve | 0 | ||
| Other Capital Surplus | 0 | ||
| Capital Surplus Total | 0 | ||
| Retained Earnings | |||
| Legal Retained Earnings | 0 | ||
| Other Retained Earnings | -316,937 | ||
| Retained Earnings Brought Forward | -316,937 | ||
| Retained Earnings Total | -316,937 | ||
| Treasury Shares | 0 | ||
| Shareholders’ Equity Total | 3,683,063 | ||
| Net Assets Total | 3,683,063 | ||
| Total | 3,735,563 | Total | 3,735,563 |
1.Explanatory notes concerning matters pertaining to significant accounting policies
| (1) | Accounting policy for deferred assets |
| Deferred organization expenses are accounted for as the full amount at the time of the expenditure. | |
| (2) | Accounting policy for consumption taxes |
| Tax inclusive method is applied. |
2.Net profit (loss)
| Net loss ¥316,937 |