Quarterly Balance Sheet

S&J Corporation - Filing #7248053

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
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
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,997,944,000 JPY
2,119,879,000 JPY
Work in process
687,000 JPY
4,171,000 JPY
Other
14,300,000 JPY
269,000 JPY
Current assets
2,242,543,000 JPY
2,345,762,000 JPY
Non-current assets
Property, plant and equipment
380,022,000 JPY
23,265,000 JPY
Property, plant and equipment
Tools, furniture and fixtures
Accumulated depreciation
-55,554,000 JPY
-22,657,000 JPY
Tools, furniture and fixtures, net
179,901,000 JPY
17,330,000 JPY
Investments and other assets
83,138,000 JPY
92,216,000 JPY
Investments and other assets
Investments in capital
10,000 JPY
10,000 JPY
Deferred tax assets
6,886,000 JPY
4,450,000 JPY
Non-current assets
463,161,000 JPY
115,481,000 JPY
Assets
2,705,704,000 JPY
2,461,243,000 JPY
Liabilities
Current liabilities
Income taxes payable
78,996,000 JPY
49,170,000 JPY
Current liabilities
701,837,000 JPY
703,076,000 JPY
Liabilities
701,837,000 JPY
703,076,000 JPY
Net assets
Shareholders' equity
Share capital
441,629,000 JPY
441,629,000 JPY
Capital surplus
580,479,000 JPY
580,479,000 JPY
Retained earnings
1,041,968,000 JPY
736,088,000 JPY
Treasury shares
-60,211,000 JPY
-30,000 JPY
Shareholders' equity
2,003,866,000 JPY
1,758,167,000 JPY
Net assets
2,003,866,000 JPY
JPY
1,041,968,000 JPY
1,041,968,000 JPY
441,629,000 JPY
-60,211,000 JPY
2,003,866,000 JPY
580,479,000 JPY
580,479,000 JPY
1,758,167,000 JPY
580,479,000 JPY
580,479,000 JPY
-30,000 JPY
736,088,000 JPY
JPY
441,629,000 JPY
1,758,167,000 JPY
736,088,000 JPY
48,650,000 JPY
517,418,000 JPY
753,568,000 JPY
187,500,000 JPY
187,500,000 JPY
JPY
753,568,000 JPY
517,418,000 JPY
Liabilities and net assets
2,705,704,000 JPY
2,461,243,000 JPY

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