Semi-Annual Balance Sheet

NEOJAPAN Inc. - Filing #7266163

Concept As at
2025-01-31
As at
2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
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2025-01-31
As at
2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
As at
2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
As at
2023-01-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,342,826,000 JPY
5,396,914,000 JPY
5,209,119,000 JPY
4,317,376,000 JPY
Securities
154,052,000 JPY
154,052,000 JPY
195,198,000 JPY
195,198,000 JPY
Other
38,807,000 JPY
113,322,000 JPY
481,472,000 JPY
388,779,000 JPY
Allowance for doubtful accounts
-834,000 JPY
-1,594,000 JPY
-1,508,000 JPY
-675,000 JPY
Current assets
5,304,995,000 JPY
6,570,121,000 JPY
6,595,058,000 JPY
5,482,750,000 JPY
Prepaid expenses
56,886,000 JPY
69,462,000 JPY
Non-current assets
Property, plant and equipment
81,698,000 JPY
89,200,000 JPY
48,076,000 JPY
43,958,000 JPY
Property, plant and equipment
Buildings
69,143,000 JPY
138,030,000 JPY
92,792,000 JPY
27,400,000 JPY
Accumulated depreciation
-68,315,000 JPY
-64,778,000 JPY
Buildings, net
69,714,000 JPY
28,014,000 JPY
Vehicles
7,949,000 JPY
22,978,000 JPY
22,904,000 JPY
12,274,000 JPY
Accumulated depreciation
-15,029,000 JPY
-10,629,000 JPY
Vehicles, net
7,949,000 JPY
12,274,000 JPY
Tools, furniture and fixtures
4,605,000 JPY
114,066,000 JPY
109,421,000 JPY
4,283,000 JPY
Accumulated depreciation
-105,173,000 JPY
-101,812,000 JPY
Tools, furniture and fixtures, net
8,893,000 JPY
7,609,000 JPY
Intangible assets
Goodwill
64,545,000 JPY
JPY
64,545,000 JPY
JPY
JPY
64,545,000 JPY
78,377,000 JPY
78,377,000 JPY
78,377,000 JPY
JPY
JPY
JPY
Intangible assets
318,752,000 JPY
389,910,000 JPY
380,722,000 JPY
293,149,000 JPY
Software
239,901,000 JPY
246,513,000 JPY
145,005,000 JPY
135,810,000 JPY
Other
677,000 JPY
677,000 JPY
677,000 JPY
677,000 JPY
Investments and other assets
Investment securities
1,440,928,000 JPY
1,540,928,000 JPY
1,027,093,000 JPY
927,093,000 JPY
Investments and other assets
2,748,177,000 JPY
2,191,129,000 JPY
1,599,097,000 JPY
2,008,351,000 JPY
Shares of subsidiaries and associates
699,640,000 JPY
566,285,000 JPY
Long-term loans receivable from subsidiaries and associates
174,700,000 JPY
106,460,000 JPY
Distressed receivables
359,000 JPY
319,000 JPY
Long-term prepaid expenses
14,668,000 JPY
14,662,000 JPY
Deferred tax assets
260,528,000 JPY
332,676,000 JPY
306,254,000 JPY
232,930,000 JPY
Other
286,966,000 JPY
317,884,000 JPY
266,068,000 JPY
236,159,000 JPY
Allowance for doubtful accounts
-129,613,000 JPY
-359,000 JPY
-319,000 JPY
-75,559,000 JPY
Non-current assets
3,148,628,000 JPY
2,670,240,000 JPY
2,027,896,000 JPY
2,345,459,000 JPY
Assets
8,453,623,000 JPY
9,240,361,000 JPY
8,622,954,000 JPY
7,828,210,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
79,123,000 JPY
152,397,000 JPY
156,793,000 JPY
69,175,000 JPY
Lease liabilities
2,697,000 JPY
223,000 JPY
Income taxes payable
452,127,000 JPY
458,844,000 JPY
248,057,000 JPY
235,924,000 JPY
Other
135,791,000 JPY
456,700,000 JPY
340,669,000 JPY
48,708,000 JPY
Current liabilities
2,369,930,000 JPY
2,514,779,000 JPY
1,884,455,000 JPY
1,715,436,000 JPY
Accounts payable - other
217,506,000 JPY
186,571,000 JPY
Non-current liabilities
Non-current liabilities
191,541,000 JPY
411,695,000 JPY
398,678,000 JPY
174,638,000 JPY
Lease liabilities
23,000 JPY
67,000 JPY
Other
27,512,000 JPY
27,512,000 JPY
Liabilities
2,561,471,000 JPY
2,926,474,000 JPY
2,283,133,000 JPY
1,890,075,000 JPY
Other liabilities
Provision for retirement benefits
182,157,000 JPY
166,111,000 JPY
Provision for bonuses
142,395,000 JPY
142,395,000 JPY
105,341,000 JPY
105,341,000 JPY
Other liabilities
Net assets
Share capital
297,846,000 JPY
297,846,000 JPY
297,161,000 JPY
297,161,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
287,846,000 JPY
287,161,000 JPY
Other capital surplus
JPY
47,405,000 JPY
Capital surplus
287,846,000 JPY
287,846,000 JPY
334,566,000 JPY
334,566,000 JPY
Retained earnings
Other retained earnings
5,297,871,000 JPY
5,330,606,000 JPY
Retained earnings brought forward
5,297,871,000 JPY
5,330,606,000 JPY
Other retained earnings
Retained earnings
5,297,871,000 JPY
5,699,099,000 JPY
5,706,096,000 JPY
5,330,606,000 JPY
Treasury shares
-87,561,000 JPY
-87,561,000 JPY
-77,482,000 JPY
-77,482,000 JPY
Shareholders' equity
5,796,002,000 JPY
6,197,231,000 JPY
6,260,342,000 JPY
5,884,852,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
96,149,000 JPY
96,149,000 JPY
53,282,000 JPY
53,282,000 JPY
Valuation and translation adjustments
96,149,000 JPY
109,372,000 JPY
72,195,000 JPY
53,282,000 JPY
Net assets
JPY
5,297,871,000 JPY
-87,561,000 JPY
5,796,002,000 JPY
287,846,000 JPY
5,699,099,000 JPY
5,297,871,000 JPY
96,149,000 JPY
-87,561,000 JPY
13,222,000 JPY
287,846,000 JPY
297,846,000 JPY
5,892,152,000 JPY
96,149,000 JPY
297,846,000 JPY
6,197,231,000 JPY
109,372,000 JPY
287,846,000 JPY
96,149,000 JPY
6,313,886,000 JPY
7,282,000 JPY
53,282,000 JPY
-77,482,000 JPY
6,339,821,000 JPY
7,282,000 JPY
47,405,000 JPY
53,282,000 JPY
-77,482,000 JPY
297,161,000 JPY
53,282,000 JPY
297,161,000 JPY
6,260,342,000 JPY
72,195,000 JPY
5,706,096,000 JPY
334,566,000 JPY
18,913,000 JPY
5,330,606,000 JPY
5,938,134,000 JPY
5,884,852,000 JPY
287,161,000 JPY
334,566,000 JPY
5,330,606,000 JPY
297,161,000 JPY
5,727,911,000 JPY
4,753,971,000 JPY
46,284,000 JPY
39,345,000 JPY
23,836,000 JPY
23,836,000 JPY
10,304,000 JPY
5,678,260,000 JPY
-384,000 JPY
4,753,971,000 JPY
-384,000 JPY
5,408,030,000 JPY
23,836,000 JPY
333,445,000 JPY
287,161,000 JPY
15,509,000 JPY
333,445,000 JPY
5,048,037,000 JPY
5,384,194,000 JPY
297,161,000 JPY
Liabilities and net assets
8,453,623,000 JPY
9,240,361,000 JPY
8,622,954,000 JPY
7,828,210,000 JPY

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