Semi-Annual Balance Sheet

jig.jp co.,ltd. - Filing #7240568

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,368,673,000 JPY
1,433,175,000 JPY
3,420,470,000 JPY
1,839,094,000 JPY
Other
88,975,000 JPY
39,119,000 JPY
53,751,000 JPY
17,635,000 JPY
Allowance for doubtful accounts
JPY
-130,000 JPY
Current assets
5,661,360,000 JPY
1,920,621,000 JPY
4,738,600,000 JPY
2,239,123,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
560,778,000 JPY
560,743,000 JPY
446,903,000 JPY
446,903,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
62,297,000 JPY
62,263,000 JPY
16,535,000 JPY
16,535,000 JPY
Land
36,849,000 JPY
36,849,000 JPY
36,849,000 JPY
36,849,000 JPY
Accumulated depreciation
-64,027,000 JPY
-39,728,000 JPY
Intangible assets
Intangible assets
5,069,000 JPY
3,418,000 JPY
4,536,000 JPY
4,536,000 JPY
Trademark right
335,000 JPY
335,000 JPY
453,000 JPY
453,000 JPY
Software
4,734,000 JPY
3,083,000 JPY
4,083,000 JPY
4,083,000 JPY
Investments and other assets
Shares of subsidiaries and associates
412,253,000 JPY
412,167,000 JPY
Investments and other assets
527,738,000 JPY
643,037,000 JPY
525,146,000 JPY
654,649,000 JPY
Long-term loans receivable from subsidiaries and associates
110,354,000 JPY
66,354,000 JPY
Deferred tax assets
335,565,000 JPY
140,997,000 JPY
330,753,000 JPY
171,643,000 JPY
Other
457,000 JPY
457,000 JPY
477,000 JPY
477,000 JPY
Allowance for doubtful accounts
-89,740,000 JPY
-66,907,000 JPY
Non-current assets
1,093,585,000 JPY
1,207,198,000 JPY
976,586,000 JPY
1,106,089,000 JPY
Assets
6,754,946,000 JPY
3,127,820,000 JPY
5,715,187,000 JPY
3,345,213,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
471,000 JPY
JPY
Income taxes payable
464,140,000 JPY
23,086,000 JPY
270,189,000 JPY
60,016,000 JPY
Other
123,906,000 JPY
6,595,000 JPY
50,414,000 JPY
7,167,000 JPY
Current liabilities
2,379,052,000 JPY
354,527,000 JPY
2,113,282,000 JPY
320,899,000 JPY
Accounts payable - other
1,195,158,000 JPY
137,795,000 JPY
1,128,388,000 JPY
91,841,000 JPY
Non-current liabilities
Non-current liabilities
280,136,000 JPY
220,136,000 JPY
347,240,000 JPY
287,240,000 JPY
Long-term borrowings
220,136,000 JPY
220,136,000 JPY
287,240,000 JPY
287,240,000 JPY
Liabilities
2,659,188,000 JPY
574,663,000 JPY
2,460,522,000 JPY
608,139,000 JPY
Other liabilities
Other liabilities
Net assets
Share capital
961,631,000 JPY
961,631,000 JPY
877,012,000 JPY
877,012,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
929,381,000 JPY
844,762,000 JPY
Other capital surplus
51,603,000 JPY
51,603,000 JPY
Capital surplus
980,984,000 JPY
980,984,000 JPY
896,365,000 JPY
896,365,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
868,412,000 JPY
962,696,000 JPY
Other retained earnings
Retained earnings
2,411,014,000 JPY
868,412,000 JPY
1,480,286,000 JPY
962,696,000 JPY
Treasury shares
-257,872,000 JPY
-257,872,000 JPY
JPY
JPY
Shareholders' equity
4,095,757,000 JPY
2,553,156,000 JPY
3,253,664,000 JPY
2,736,074,000 JPY
Net assets
2,553,156,000 JPY
51,603,000 JPY
868,412,000 JPY
2,411,014,000 JPY
868,412,000 JPY
4,095,757,000 JPY
961,631,000 JPY
4,095,757,000 JPY
-257,872,000 JPY
JPY
-257,872,000 JPY
2,553,156,000 JPY
JPY
980,984,000 JPY
961,631,000 JPY
929,381,000 JPY
980,984,000 JPY
2,736,074,000 JPY
844,762,000 JPY
896,365,000 JPY
JPY
962,696,000 JPY
1,000,000 JPY
JPY
51,603,000 JPY
896,365,000 JPY
877,012,000 JPY
3,254,664,000 JPY
3,253,664,000 JPY
1,000,000 JPY
2,737,074,000 JPY
877,012,000 JPY
1,480,286,000 JPY
962,696,000 JPY
877,012,000 JPY
877,012,000 JPY
679,180,000 JPY
51,603,000 JPY
2,135,028,000 JPY
2,453,558,000 JPY
896,365,000 JPY
896,365,000 JPY
JPY
844,762,000 JPY
2,136,028,000 JPY
1,000,000 JPY
JPY
2,452,558,000 JPY
361,650,000 JPY
679,180,000 JPY
1,000,000 JPY
Share acquisition rights
JPY
JPY
1,000,000 JPY
1,000,000 JPY
Liabilities and net assets
6,754,946,000 JPY
3,127,820,000 JPY
5,715,187,000 JPY
3,345,213,000 JPY

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