Semi-Annual Balance Sheet

Fast Fitness Japan Incorporated - Filing #7254761

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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,085,000,000 JPY
6,611,000,000 JPY
10,199,000,000 JPY
9,258,000,000 JPY
Other
859,000,000 JPY
188,000,000 JPY
587,000,000 JPY
124,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-460,000,000 JPY
-4,000,000 JPY
JPY
Current assets
10,747,000,000 JPY
10,939,000,000 JPY
12,389,000,000 JPY
12,648,000,000 JPY
Prepaid expenses
458,000,000 JPY
212,000,000 JPY
376,000,000 JPY
163,000,000 JPY
Non-current assets
Property, plant and equipment
7,193,000,000 JPY
280,000,000 JPY
6,159,000,000 JPY
103,000,000 JPY
Property, plant and equipment
Buildings
167,000,000 JPY
73,000,000 JPY
Tools, furniture and fixtures
4,457,000,000 JPY
239,000,000 JPY
3,997,000,000 JPY
141,000,000 JPY
Land
0 JPY
0 JPY
0 JPY
0 JPY
Construction in progress
8,000,000 JPY
JPY
34,000,000 JPY
27,000,000 JPY
Accumulated depreciation
-6,123,000,000 JPY
-127,000,000 JPY
-5,657,000,000 JPY
-139,000,000 JPY
Intangible assets
Goodwill
466,000,000 JPY
116,000,000 JPY
Intangible assets
487,000,000 JPY
13,000,000 JPY
131,000,000 JPY
15,000,000 JPY
Software
20,000,000 JPY
13,000,000 JPY
13,000,000 JPY
13,000,000 JPY
Other
0 JPY
0 JPY
2,000,000 JPY
2,000,000 JPY
Investments and other assets
Investment securities
2,000,000 JPY
2,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Investments and other assets
3,489,000,000 JPY
5,539,000,000 JPY
3,117,000,000 JPY
5,335,000,000 JPY
Shares of subsidiaries and associates
790,000,000 JPY
249,000,000 JPY
Investments in capital
0 JPY
0 JPY
Long-term loans receivable
243,000,000 JPY
JPY
247,000,000 JPY
8,000,000 JPY
Long-term loans receivable from subsidiaries and associates
3,838,000,000 JPY
4,301,000,000 JPY
Long-term prepaid expenses
703,000,000 JPY
562,000,000 JPY
546,000,000 JPY
529,000,000 JPY
Deferred tax assets
954,000,000 JPY
271,000,000 JPY
783,000,000 JPY
144,000,000 JPY
Other
15,000,000 JPY
4,000,000 JPY
Allowance for doubtful accounts
-81,000,000 JPY
-81,000,000 JPY
Non-current assets
11,170,000,000 JPY
5,833,000,000 JPY
9,408,000,000 JPY
5,455,000,000 JPY
Assets
21,918,000,000 JPY
16,772,000,000 JPY
21,798,000,000 JPY
18,104,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
69,000,000 JPY
65,000,000 JPY
77,000,000 JPY
77,000,000 JPY
Income taxes payable
653,000,000 JPY
242,000,000 JPY
689,000,000 JPY
197,000,000 JPY
Other
311,000,000 JPY
0 JPY
273,000,000 JPY
0 JPY
Current liabilities
5,344,000,000 JPY
4,599,000,000 JPY
5,762,000,000 JPY
4,633,000,000 JPY
Advances received
2,000,000 JPY
2,000,000 JPY
Accounts payable - other
1,060,000,000 JPY
517,000,000 JPY
1,246,000,000 JPY
410,000,000 JPY
Non-current liabilities
Non-current liabilities
2,667,000,000 JPY
791,000,000 JPY
3,134,000,000 JPY
1,928,000,000 JPY
Bonds payable
275,000,000 JPY
JPY
Long-term borrowings
698,000,000 JPY
698,000,000 JPY
1,863,000,000 JPY
1,863,000,000 JPY
Asset retirement obligations
1,534,000,000 JPY
29,000,000 JPY
1,147,000,000 JPY
3,000,000 JPY
Other
158,000,000 JPY
124,000,000 JPY
Liabilities
8,011,000,000 JPY
5,390,000,000 JPY
8,897,000,000 JPY
6,562,000,000 JPY
Other liabilities
Provision for bonuses
247,000,000 JPY
247,000,000 JPY
237,000,000 JPY
237,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
14,000,000 JPY
14,000,000 JPY
15,000,000 JPY
15,000,000 JPY
Net assets
Shareholders' equity
Share capital
2,207,000,000 JPY
2,207,000,000 JPY
2,195,000,000 JPY
2,195,000,000 JPY
Capital surplus
Legal capital surplus
2,157,000,000 JPY
2,145,000,000 JPY
Capital surplus
2,147,000,000 JPY
2,157,000,000 JPY
2,135,000,000 JPY
2,145,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
7,064,000,000 JPY
7,247,000,000 JPY
Other retained earnings
Retained earnings
9,613,000,000 JPY
7,064,000,000 JPY
8,616,000,000 JPY
7,247,000,000 JPY
Treasury shares
-48,000,000 JPY
-48,000,000 JPY
-48,000,000 JPY
-48,000,000 JPY
Shareholders' equity
13,920,000,000 JPY
11,381,000,000 JPY
12,899,000,000 JPY
11,540,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
0 JPY
0 JPY
1,000,000 JPY
1,000,000 JPY
Valuation and translation adjustments
-13,000,000 JPY
0 JPY
1,000,000 JPY
1,000,000 JPY
Net assets
0 JPY
11,381,000,000 JPY
7,064,000,000 JPY
9,613,000,000 JPY
7,064,000,000 JPY
13,906,000,000 JPY
2,207,000,000 JPY
13,920,000,000 JPY
-13,000,000 JPY
-48,000,000 JPY
-48,000,000 JPY
-14,000,000 JPY
11,382,000,000 JPY
2,157,000,000 JPY
2,207,000,000 JPY
0 JPY
2,157,000,000 JPY
0 JPY
2,147,000,000 JPY
11,540,000,000 JPY
2,145,000,000 JPY
2,145,000,000 JPY
-48,000,000 JPY
7,247,000,000 JPY
1,000,000 JPY
1,000,000 JPY
-48,000,000 JPY
1,000,000 JPY
2,135,000,000 JPY
2,195,000,000 JPY
12,900,000,000 JPY
12,899,000,000 JPY
1,000,000 JPY
JPY
11,541,000,000 JPY
2,195,000,000 JPY
8,616,000,000 JPY
7,247,000,000 JPY
2,183,000,000 JPY
2,183,000,000 JPY
6,335,000,000 JPY
0 JPY
11,220,000,000 JPY
10,606,000,000 JPY
0 JPY
2,123,000,000 JPY
2,133,000,000 JPY
-46,000,000 JPY
11,221,000,000 JPY
2,133,000,000 JPY
-46,000,000 JPY
10,605,000,000 JPY
0 JPY
0 JPY
6,960,000,000 JPY
6,335,000,000 JPY
Liabilities and net assets
21,918,000,000 JPY
16,772,000,000 JPY
21,798,000,000 JPY
18,104,000,000 JPY

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