Semi-Annual Balance Sheet

J Frontier Co.,Ltd. - Filing #7274882

Concept As at
2024-11-30
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,880,717,000 JPY
656,754,000 JPY
1,812,966,000 JPY
1,648,360,000 JPY
814,424,000 JPY
Other
251,264,000 JPY
19,689,000 JPY
673,685,000 JPY
301,421,000 JPY
259,710,000 JPY
Allowance for doubtful accounts
-53,745,000 JPY
-6,232,000 JPY
-7,274,000 JPY
-9,386,000 JPY
-4,961,000 JPY
Current assets
5,952,998,000 JPY
3,772,953,000 JPY
7,316,335,000 JPY
4,672,161,000 JPY
2,713,735,000 JPY
Prepaid expenses
138,349,000 JPY
210,823,000 JPY
269,866,000 JPY
148,301,000 JPY
103,547,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
148,243,000 JPY
6,241,000 JPY
151,970,000 JPY
252,804,000 JPY
6,494,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
4,152,000 JPY
23,813,000 JPY
54,101,000 JPY
5,242,000 JPY
Land
58,473,000 JPY
56,673,000 JPY
Leased assets
Leased assets, net
12,586,000 JPY
12,663,000 JPY
Accumulated depreciation
-78,772,000 JPY
-132,246,000 JPY
Intangible assets
Goodwill
2,347,532,000 JPY
27,546,000 JPY
2,673,999,000 JPY
1,672,147,000 JPY
42,784,000 JPY
Intangible assets
2,490,440,000 JPY
41,962,000 JPY
2,848,005,000 JPY
1,941,346,000 JPY
47,283,000 JPY
Software
14,416,000 JPY
99,000 JPY
Other
21,436,000 JPY
12,758,000 JPY
Investments and other assets
Investment securities
40,002,000 JPY
87,802,000 JPY
87,802,000 JPY
40,002,000 JPY
Shares of subsidiaries and associates
3,697,160,000 JPY
2,589,934,000 JPY
Investments and other assets
550,767,000 JPY
4,073,899,000 JPY
397,475,000 JPY
374,235,000 JPY
3,064,928,000 JPY
Investments in capital
50,000 JPY
60,000 JPY
Long-term loans receivable
51,000,000 JPY
52,650,000 JPY
JPY
JPY
Long-term loans receivable from subsidiaries and associates
1,159,000,000 JPY
230,000,000 JPY
Long-term prepaid expenses
229,000 JPY
2,049,000 JPY
2,630,000 JPY
990,000 JPY
Deferred tax assets
55,327,000 JPY
74,230,000 JPY
175,243,000 JPY
173,344,000 JPY
Other
6,578,000 JPY
68,850,000 JPY
30,042,000 JPY
3,289,000 JPY
Allowance for doubtful accounts
-998,210,000 JPY
-31,403,000 JPY
JPY
JPY
Non-current assets
3,189,451,000 JPY
4,122,104,000 JPY
3,397,451,000 JPY
2,568,386,000 JPY
3,118,706,000 JPY
Assets
9,142,449,000 JPY
7,895,057,000 JPY
1,222,417,000 JPY
1,942,090,000 JPY
2,229,313,000 JPY
5,319,964,000 JPY
9,491,369,000 JPY
10,713,787,000 JPY
7,240,548,000 JPY
2,403,725,000 JPY
1,335,648,000 JPY
2,404,049,000 JPY
5,832,442,000 JPY
5,904,899,000 JPY
1,097,124,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
1,090,590,000 JPY
421,307,000 JPY
1,308,972,000 JPY
549,142,000 JPY
294,298,000 JPY
Short-term borrowings
1,291,566,000 JPY
800,000,000 JPY
918,066,000 JPY
178,335,000 JPY
108,335,000 JPY
Lease liabilities
6,205,000 JPY
2,400,000 JPY
Income taxes payable
162,074,000 JPY
147,520,000 JPY
254,983,000 JPY
61,092,000 JPY
9,570,000 JPY
Other
14,432,000 JPY
184,176,000 JPY
60,452,000 JPY
30,783,000 JPY
Current liabilities
4,966,396,000 JPY
4,286,278,000 JPY
6,111,226,000 JPY
3,019,822,000 JPY
2,091,074,000 JPY
Advances received
147,106,000 JPY
195,387,000 JPY
249,983,000 JPY
92,568,000 JPY
39,188,000 JPY
Accounts payable - other
694,793,000 JPY
1,025,972,000 JPY
1,394,843,000 JPY
1,227,817,000 JPY
1,029,248,000 JPY
Non-current liabilities
Non-current liabilities
2,503,210,000 JPY
2,217,640,000 JPY
2,981,661,000 JPY
1,505,931,000 JPY
966,878,000 JPY
Bonds payable
70,000,000 JPY
80,000,000 JPY
50,000,000 JPY
Long-term borrowings
2,348,506,000 JPY
2,217,640,000 JPY
2,794,193,000 JPY
1,322,294,000 JPY
966,878,000 JPY
Lease liabilities
18,431,000 JPY
11,588,000 JPY
Asset retirement obligations
33,145,000 JPY
33,041,000 JPY
32,835,000 JPY
Other
51,559,000 JPY
74,427,000 JPY
Liabilities
7,469,607,000 JPY
6,503,918,000 JPY
9,092,888,000 JPY
4,525,753,000 JPY
3,057,952,000 JPY
Other liabilities
Provision for bonuses
14,359,000 JPY
4,051,000 JPY
4,400,000 JPY
Deferred tax liabilities
55,995,000 JPY
89,213,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
518,214,000 JPY
516,958,000 JPY
516,958,000 JPY
165,462,000 JPY
165,462,000 JPY
Capital surplus
Legal capital surplus
516,958,000 JPY
165,462,000 JPY
Other capital surplus
2,881,743,000 JPY
2,857,383,000 JPY
Capital surplus
3,399,958,000 JPY
3,398,701,000 JPY
3,398,701,000 JPY
3,022,845,000 JPY
3,022,845,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
-2,118,421,000 JPY
28,414,000 JPY
Other retained earnings
Retained earnings
-2,347,540,000 JPY
-2,118,421,000 JPY
-2,355,391,000 JPY
-268,964,000 JPY
28,414,000 JPY
Treasury shares
-407,564,000 JPY
-407,564,000 JPY
-407,564,000 JPY
-452,358,000 JPY
-452,358,000 JPY
Shareholders' equity
1,163,067,000 JPY
1,389,674,000 JPY
1,152,704,000 JPY
2,466,984,000 JPY
2,764,363,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-3,092,000 JPY
JPY
Valuation and translation adjustments
-3,092,000 JPY
JPY
Net assets
1,672,842,000 JPY
1,465,000 JPY
-407,564,000 JPY
-2,355,391,000 JPY
1,391,139,000 JPY
-2,118,421,000 JPY
1,389,674,000 JPY
2,881,743,000 JPY
516,958,000 JPY
3,398,701,000 JPY
516,958,000 JPY
1,152,704,000 JPY
466,729,000 JPY
-407,564,000 JPY
1,465,000 JPY
-2,118,421,000 JPY
3,398,701,000 JPY
1,620,898,000 JPY
516,958,000 JPY
237,684,000 JPY
2,714,794,000 JPY
2,466,984,000 JPY
-452,358,000 JPY
10,125,000 JPY
2,774,489,000 JPY
3,022,845,000 JPY
165,462,000 JPY
28,414,000 JPY
165,462,000 JPY
-452,358,000 JPY
3,022,845,000 JPY
165,462,000 JPY
2,764,363,000 JPY
-268,964,000 JPY
10,125,000 JPY
28,414,000 JPY
2,857,383,000 JPY
-452,200,000 JPY
4,185,480,000 JPY
1,680,723,000 JPY
1,469,978,000 JPY
1,630,954,000 JPY
1,469,978,000 JPY
26,918,000 JPY
1,680,723,000 JPY
JPY
4,135,711,000 JPY
1,486,978,000 JPY
1,469,978,000 JPY
4,163,534,000 JPY
904,000 JPY
904,000 JPY
1,486,978,000 JPY
4,186,384,000 JPY
-452,200,000 JPY
Share acquisition rights
1,404,000 JPY
1,465,000 JPY
1,465,000 JPY
10,125,000 JPY
10,125,000 JPY
Liabilities and net assets
9,142,449,000 JPY
7,895,057,000 JPY
10,713,787,000 JPY
7,240,548,000 JPY
5,832,442,000 JPY

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