Semi-Annual Consolidated Balance Sheet

JSP Corporation - Filing #7245224

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
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
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2024-03-31
As at
2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
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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
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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 consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
17,421,000,000 JPY
2,399,000,000 JPY
19,327,000,000 JPY
4,040,000,000 JPY
Securities
43,000,000 JPY
120,000,000 JPY
Other
2,519,000,000 JPY
13,000,000 JPY
1,902,000,000 JPY
6,000,000 JPY
Allowance for doubtful accounts
-51,000,000 JPY
0 JPY
-177,000,000 JPY
0 JPY
Current assets
78,694,000,000 JPY
37,008,000,000 JPY
78,155,000,000 JPY
40,301,000,000 JPY
Non-current assets
Property, plant and equipment
68,704,000,000 JPY
33,065,000,000 JPY
65,665,000,000 JPY
33,951,000,000 JPY
Property, plant and equipment
Buildings and structures
58,151,000,000 JPY
56,262,000,000 JPY
Accumulated depreciation
-35,040,000,000 JPY
-32,712,000,000 JPY
Accumulated impairment
-115,000,000 JPY
-116,000,000 JPY
Buildings and structures, net
22,995,000,000 JPY
23,433,000,000 JPY
Machinery, equipment and vehicles
103,416,000,000 JPY
97,858,000,000 JPY
Accumulated depreciation
-81,674,000,000 JPY
-76,950,000,000 JPY
Accumulated impairment
-199,000,000 JPY
-209,000,000 JPY
Machinery, equipment and vehicles, net
21,542,000,000 JPY
20,698,000,000 JPY
Land
15,599,000,000 JPY
11,446,000,000 JPY
15,379,000,000 JPY
11,446,000,000 JPY
Leased assets
3,096,000,000 JPY
2,409,000,000 JPY
Accumulated depreciation
-908,000,000 JPY
-692,000,000 JPY
Accumulated impairment
-32,000,000 JPY
-32,000,000 JPY
Leased assets, net
2,155,000,000 JPY
31,000,000 JPY
1,684,000,000 JPY
14,000,000 JPY
Construction in progress
4,896,000,000 JPY
649,000,000 JPY
3,083,000,000 JPY
679,000,000 JPY
Other
10,901,000,000 JPY
10,773,000,000 JPY
Accumulated depreciation
-9,375,000,000 JPY
-9,377,000,000 JPY
Accumulated impairment
-10,000,000 JPY
-10,000,000 JPY
Other, net
1,515,000,000 JPY
1,385,000,000 JPY
Accumulated depreciation
-63,213,000,000 JPY
-61,680,000,000 JPY
Intangible assets
Other
39,000,000 JPY
38,000,000 JPY
Intangible assets
1,193,000,000 JPY
182,000,000 JPY
1,627,000,000 JPY
220,000,000 JPY
Investments and other assets
5,343,000,000 JPY
17,406,000,000 JPY
6,156,000,000 JPY
17,465,000,000 JPY
Investments and other assets
Investment securities
1,728,000,000 JPY
1,147,000,000 JPY
1,870,000,000 JPY
1,212,000,000 JPY
Long-term loans receivable
101,000,000 JPY
254,000,000 JPY
24,000,000 JPY
253,000,000 JPY
Deferred tax assets
667,000,000 JPY
165,000,000 JPY
679,000,000 JPY
202,000,000 JPY
Other
1,691,000,000 JPY
425,000,000 JPY
2,443,000,000 JPY
370,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-1,000,000 JPY
-613,000,000 JPY
-3,000,000 JPY
Non-current assets
75,241,000,000 JPY
50,654,000,000 JPY
73,449,000,000 JPY
51,638,000,000 JPY
Assets
-251,000,000 JPY
153,936,000,000 JPY
87,662,000,000 JPY
154,187,000,000 JPY
47,454,000,000 JPY
106,732,000,000 JPY
152,021,000,000 JPY
-415,000,000 JPY
151,605,000,000 JPY
91,939,000,000 JPY
100,826,000,000 JPY
51,194,000,000 JPY
Retirement benefit asset
1,162,000,000 JPY
1,752,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
9,953,000,000 JPY
11,167,000,000 JPY
Short-term borrowings
7,566,000,000 JPY
9,380,000,000 JPY
6,300,000,000 JPY
9,499,000,000 JPY
Lease liabilities
427,000,000 JPY
10,000,000 JPY
375,000,000 JPY
6,000,000 JPY
Income taxes payable
590,000,000 JPY
107,000,000 JPY
701,000,000 JPY
393,000,000 JPY
Other
3,297,000,000 JPY
436,000,000 JPY
3,412,000,000 JPY
413,000,000 JPY
Current liabilities
33,993,000,000 JPY
27,114,000,000 JPY
35,765,000,000 JPY
30,098,000,000 JPY
Non-current liabilities
Long-term borrowings
8,940,000,000 JPY
8,940,000,000 JPY
10,964,000,000 JPY
10,950,000,000 JPY
Lease liabilities
1,650,000,000 JPY
24,000,000 JPY
1,243,000,000 JPY
10,000,000 JPY
Retirement benefit liability
1,040,000,000 JPY
946,000,000 JPY
Asset retirement obligations
301,000,000 JPY
248,000,000 JPY
286,000,000 JPY
245,000,000 JPY
Other
1,164,000,000 JPY
348,000,000 JPY
1,335,000,000 JPY
425,000,000 JPY
Non-current liabilities
14,087,000,000 JPY
9,561,000,000 JPY
15,770,000,000 JPY
11,631,000,000 JPY
Liabilities
48,080,000,000 JPY
36,675,000,000 JPY
51,536,000,000 JPY
41,729,000,000 JPY
Provision for bonuses
1,605,000,000 JPY
856,000,000 JPY
1,644,000,000 JPY
876,000,000 JPY
Deferred tax liabilities
990,000,000 JPY
993,000,000 JPY
Net assets
Shareholders' equity
Share capital
10,128,000,000 JPY
10,128,000,000 JPY
10,128,000,000 JPY
10,128,000,000 JPY
Capital surplus
13,405,000,000 JPY
13,405,000,000 JPY
13,405,000,000 JPY
13,405,000,000 JPY
Retained earnings
72,492,000,000 JPY
34,340,000,000 JPY
69,523,000,000 JPY
33,509,000,000 JPY
Treasury shares
-7,370,000,000 JPY
-7,370,000,000 JPY
-7,369,000,000 JPY
-7,369,000,000 JPY
Shareholders' equity
88,656,000,000 JPY
50,504,000,000 JPY
85,688,000,000 JPY
49,674,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
496,000,000 JPY
482,000,000 JPY
608,000,000 JPY
535,000,000 JPY
Foreign currency translation adjustment
11,409,000,000 JPY
8,029,000,000 JPY
Remeasurements of defined benefit plans
472,000,000 JPY
954,000,000 JPY
Valuation and translation adjustments
12,378,000,000 JPY
482,000,000 JPY
9,593,000,000 JPY
535,000,000 JPY
Non-controlling interests
4,820,000,000 JPY
4,788,000,000 JPY
Net assets
-7,370,000,000 JPY
13,405,000,000 JPY
482,000,000 JPY
13,405,000,000 JPY
496,000,000 JPY
472,000,000 JPY
4,820,000,000 JPY
50,504,000,000 JPY
8,500,000,000 JPY
10,128,000,000 JPY
88,656,000,000 JPY
12,378,000,000 JPY
-7,370,000,000 JPY
11,409,000,000 JPY
10,128,000,000 JPY
13,405,000,000 JPY
34,340,000,000 JPY
362,000,000 JPY
72,492,000,000 JPY
25,478,000,000 JPY
105,855,000,000 JPY
50,986,000,000 JPY
482,000,000 JPY
4,788,000,000 JPY
10,128,000,000 JPY
954,000,000 JPY
49,674,000,000 JPY
13,405,000,000 JPY
-7,369,000,000 JPY
33,509,000,000 JPY
535,000,000 JPY
535,000,000 JPY
608,000,000 JPY
13,405,000,000 JPY
362,000,000 JPY
69,523,000,000 JPY
24,646,000,000 JPY
13,405,000,000 JPY
8,500,000,000 JPY
-7,369,000,000 JPY
10,128,000,000 JPY
100,069,000,000 JPY
85,688,000,000 JPY
9,593,000,000 JPY
8,029,000,000 JPY
50,209,000,000 JPY
4,944,000,000 JPY
280,000,000 JPY
31,139,000,000 JPY
362,000,000 JPY
3,864,000,000 JPY
10,128,000,000 JPY
10,128,000,000 JPY
22,276,000,000 JPY
280,000,000 JPY
86,766,000,000 JPY
53,564,000,000 JPY
408,000,000 JPY
13,405,000,000 JPY
13,405,000,000 JPY
-1,388,000,000 JPY
-1,388,000,000 JPY
8,500,000,000 JPY
672,000,000 JPY
4,412,000,000 JPY
13,405,000,000 JPY
96,123,000,000 JPY
53,284,000,000 JPY
64,621,000,000 JPY
Liabilities and net assets
153,936,000,000 JPY
87,662,000,000 JPY
151,605,000,000 JPY
91,939,000,000 JPY

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