Consolidated Balance Sheet

JUSTSYSTEMS CORPORATION - Filing #7246333

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
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
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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
90,569,000,000 JPY
89,081,000,000 JPY
84,854,000,000 JPY
83,705,000,000 JPY
Notes and accounts receivable - trade
2,829,000,000 JPY
2,606,000,000 JPY
Notes receivable - trade
JPY
JPY
1,000,000 JPY
1,000,000 JPY
Securities
10,000,000,000 JPY
10,000,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
Accounts receivable - other
396,000,000 JPY
498,000,000 JPY
Accounts receivable - trade
2,829,000,000 JPY
2,807,000,000 JPY
2,605,000,000 JPY
2,560,000,000 JPY
Merchandise and finished goods
852,000,000 JPY
735,000,000 JPY
525,000,000 JPY
490,000,000 JPY
Prepaid expenses
3,048,000,000 JPY
2,951,000,000 JPY
2,762,000,000 JPY
2,656,000,000 JPY
Raw materials and supplies
1,149,000,000 JPY
764,000,000 JPY
1,298,000,000 JPY
878,000,000 JPY
Other
1,269,000,000 JPY
1,119,000,000 JPY
1,263,000,000 JPY
1,121,000,000 JPY
Allowance for doubtful accounts
-69,000,000 JPY
-68,000,000 JPY
-59,000,000 JPY
-59,000,000 JPY
Current assets
109,649,000,000 JPY
107,929,000,000 JPY
98,251,000,000 JPY
97,003,000,000 JPY
Non-current assets
11,391,000,000 JPY
12,821,000,000 JPY
10,848,000,000 JPY
13,053,000,000 JPY
Investments and other assets
1,072,000,000 JPY
2,579,000,000 JPY
1,057,000,000 JPY
3,340,000,000 JPY
Investment securities
14,000,000 JPY
14,000,000 JPY
14,000,000 JPY
14,000,000 JPY
Guarantee deposits
224,000,000 JPY
225,000,000 JPY
Long-term prepaid expenses
95,000,000 JPY
116,000,000 JPY
Deferred tax assets
726,000,000 JPY
726,000,000 JPY
683,000,000 JPY
683,000,000 JPY
Allowance for doubtful accounts
JPY
JPY
-190,000,000 JPY
-190,000,000 JPY
Other
331,000,000 JPY
19,000,000 JPY
548,000,000 JPY
210,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
9,457,000,000 JPY
9,453,000,000 JPY
Buildings, net
2,037,000,000 JPY
2,118,000,000 JPY
Own-used assets
Land
3,569,000,000 JPY
3,569,000,000 JPY
3,569,000,000 JPY
3,569,000,000 JPY
Property, plant and equipment
5,743,000,000 JPY
5,741,000,000 JPY
5,818,000,000 JPY
5,817,000,000 JPY
Accumulated depreciation
-8,838,000,000 JPY
-8,723,000,000 JPY
Intangible assets
Other intangible assets
Other
0 JPY
0 JPY
Intangible assets
4,574,000,000 JPY
4,500,000,000 JPY
3,972,000,000 JPY
3,894,000,000 JPY
Software
4,262,000,000 JPY
4,188,000,000 JPY
3,534,000,000 JPY
3,457,000,000 JPY
Investments and other assets
Assets
121,040,000,000 JPY
120,750,000,000 JPY
109,099,000,000 JPY
110,056,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
3,252,000,000 JPY
3,252,000,000 JPY
2,937,000,000 JPY
2,937,000,000 JPY
Accounts payable - other
2,066,000,000 JPY
1,988,000,000 JPY
2,035,000,000 JPY
1,927,000,000 JPY
Provisions
Provision for bonuses
659,000,000 JPY
658,000,000 JPY
577,000,000 JPY
577,000,000 JPY
Other
618,000,000 JPY
605,000,000 JPY
448,000,000 JPY
416,000,000 JPY
Current liabilities
15,822,000,000 JPY
15,534,000,000 JPY
14,927,000,000 JPY
14,602,000,000 JPY
Unearned revenue
8,351,000,000 JPY
8,158,000,000 JPY
8,007,000,000 JPY
7,823,000,000 JPY
Non-current liabilities
Retirement benefit liability
177,000,000 JPY
155,000,000 JPY
Non-current liabilities
192,000,000 JPY
184,000,000 JPY
168,000,000 JPY
230,000,000 JPY
Other
14,000,000 JPY
4,000,000 JPY
13,000,000 JPY
4,000,000 JPY
Liabilities
16,015,000,000 JPY
15,718,000,000 JPY
15,096,000,000 JPY
14,832,000,000 JPY
Liabilities and net assets
Shareholders' equity
105,123,000,000 JPY
105,032,000,000 JPY
94,081,000,000 JPY
95,223,000,000 JPY
Share capital
10,146,000,000 JPY
10,146,000,000 JPY
10,146,000,000 JPY
10,146,000,000 JPY
Capital surplus
12,293,000,000 JPY
12,293,000,000 JPY
12,293,000,000 JPY
12,293,000,000 JPY
Retained earnings
82,685,000,000 JPY
82,594,000,000 JPY
71,642,000,000 JPY
72,785,000,000 JPY
Treasury shares
-2,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
Valuation and translation adjustments
-98,000,000 JPY
-77,000,000 JPY
Foreign currency translation adjustment
-89,000,000 JPY
-71,000,000 JPY
Net assets
-9,000,000 JPY
105,032,000,000 JPY
6,938,000,000 JPY
82,594,000,000 JPY
19,000,000 JPY
82,685,000,000 JPY
82,575,000,000 JPY
105,025,000,000 JPY
10,146,000,000 JPY
105,123,000,000 JPY
-98,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
-89,000,000 JPY
105,032,000,000 JPY
12,293,000,000 JPY
10,146,000,000 JPY
5,355,000,000 JPY
12,293,000,000 JPY
-5,000,000 JPY
95,223,000,000 JPY
5,355,000,000 JPY
12,293,000,000 JPY
-2,000,000 JPY
72,785,000,000 JPY
JPY
JPY
-2,000,000 JPY
JPY
6,938,000,000 JPY
12,293,000,000 JPY
10,146,000,000 JPY
94,003,000,000 JPY
94,081,000,000 JPY
-77,000,000 JPY
19,000,000 JPY
-71,000,000 JPY
95,223,000,000 JPY
10,146,000,000 JPY
71,642,000,000 JPY
72,766,000,000 JPY
10,146,000,000 JPY
10,146,000,000 JPY
61,142,000,000 JPY
6,938,000,000 JPY
7,000,000 JPY
83,801,000,000 JPY
-6,000,000 JPY
83,607,000,000 JPY
7,000,000 JPY
12,293,000,000 JPY
12,293,000,000 JPY
-2,000,000 JPY
5,355,000,000 JPY
83,677,000,000 JPY
-2,000,000 JPY
83,599,000,000 JPY
-123,000,000 JPY
7,000,000 JPY
61,362,000,000 JPY
61,161,000,000 JPY
19,000,000 JPY
-124,000,000 JPY
Liabilities and net assets
121,040,000,000 JPY
120,750,000,000 JPY
109,099,000,000 JPY
110,056,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-9,000,000 JPY
-5,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.