Semi-Annual Balance Sheet

Software Service, Inc. - Filing #7290310

Concept As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
As at
2020-10-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,233,713,000 JPY
4,766,251,000 JPY
6,717,827,000 JPY
7,216,186,000 JPY
Securities
1,000,000,000 JPY
1,000,000,000 JPY
JPY
JPY
Other
190,795,000 JPY
192,842,000 JPY
95,516,000 JPY
88,998,000 JPY
Allowance for doubtful accounts
-5,417,000 JPY
-5,207,000 JPY
-3,989,000 JPY
-4,139,000 JPY
Current assets
13,268,633,000 JPY
12,590,186,000 JPY
12,490,801,000 JPY
13,150,790,000 JPY
Prepaid expenses
223,976,000 JPY
224,891,000 JPY
222,074,000 JPY
222,074,000 JPY
Non-current assets
Property, plant and equipment
Buildings
7,467,023,000 JPY
2,383,856,000 JPY
Property, plant and equipment
19,514,106,000 JPY
19,460,142,000 JPY
17,319,585,000 JPY
17,376,870,000 JPY
Structures
112,775,000 JPY
48,640,000 JPY
Machinery and equipment
2,900,000 JPY
2,900,000 JPY
Accumulated depreciation
-1,833,000 JPY
-1,691,000 JPY
Machinery and equipment, net
1,066,000 JPY
1,208,000 JPY
Tools, furniture and fixtures
1,099,996,000 JPY
294,482,000 JPY
168,127,000 JPY
915,376,000 JPY
Accumulated depreciation
-807,155,000 JPY
-740,059,000 JPY
Tools, furniture and fixtures, net
292,840,000 JPY
175,316,000 JPY
Land
11,616,786,000 JPY
11,585,860,000 JPY
11,585,860,000 JPY
11,616,534,000 JPY
Construction in progress
JPY
JPY
3,133,100,000 JPY
3,133,100,000 JPY
Intangible assets
Intangible assets
22,452,000 JPY
21,309,000 JPY
22,032,000 JPY
23,175,000 JPY
Leasehold interests in land
602,000 JPY
616,000 JPY
Software
20,347,000 JPY
21,042,000 JPY
Other
359,000 JPY
374,000 JPY
Investments and other assets
Investment securities
283,818,000 JPY
223,531,000 JPY
187,777,000 JPY
256,862,000 JPY
Shares of subsidiaries and associates
302,217,000 JPY
302,217,000 JPY
Investments and other assets
929,634,000 JPY
1,100,540,000 JPY
1,171,639,000 JPY
1,029,628,000 JPY
Long-term loans receivable
JPY
11,064,000 JPY
Long-term loans receivable from subsidiaries and associates
JPY
11,064,000 JPY
Long-term prepaid expenses
42,847,000 JPY
40,290,000 JPY
139,979,000 JPY
145,565,000 JPY
Deferred tax assets
542,975,000 JPY
509,016,000 JPY
476,207,000 JPY
529,132,000 JPY
Other
59,992,000 JPY
25,483,000 JPY
54,392,000 JPY
87,003,000 JPY
Non-current assets
20,466,193,000 JPY
20,581,992,000 JPY
18,513,257,000 JPY
18,429,674,000 JPY
Assets
33,734,826,000 JPY
33,172,178,000 JPY
31,004,059,000 JPY
31,580,465,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
4,249,423,000 JPY
2,752,774,000 JPY
Short-term borrowings
100,000,000 JPY
JPY
Income taxes payable
826,608,000 JPY
819,298,000 JPY
1,046,058,000 JPY
1,117,011,000 JPY
Other
5,619,000 JPY
3,397,000 JPY
Advances received
278,078,000 JPY
242,609,000 JPY
200,314,000 JPY
237,922,000 JPY
Current liabilities
6,396,173,000 JPY
6,161,261,000 JPY
5,310,248,000 JPY
5,691,981,000 JPY
Accounts payable - other
651,597,000 JPY
668,847,000 JPY
708,867,000 JPY
792,173,000 JPY
Non-current liabilities
Non-current liabilities
72,117,000 JPY
72,872,000 JPY
Liabilities
6,468,291,000 JPY
6,161,261,000 JPY
5,310,248,000 JPY
5,764,854,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Share capital
847,400,000 JPY
847,400,000 JPY
847,400,000 JPY
847,400,000 JPY
Capital surplus
Legal capital surplus
1,010,800,000 JPY
1,010,800,000 JPY
Other capital surplus
910,697,000 JPY
906,027,000 JPY
Capital surplus
1,921,497,000 JPY
1,921,497,000 JPY
1,916,827,000 JPY
1,916,827,000 JPY
Retained earnings
Legal retained earnings
11,735,000 JPY
11,735,000 JPY
Other retained earnings
Retained earnings brought forward
21,743,567,000 JPY
19,003,197,000 JPY
Other retained earnings
Retained earnings
25,908,669,000 JPY
25,655,302,000 JPY
22,914,932,000 JPY
23,025,264,000 JPY
Treasury shares
-1,525,947,000 JPY
-1,525,947,000 JPY
-74,736,000 JPY
-74,736,000 JPY
Shareholders' equity
27,151,619,000 JPY
26,898,252,000 JPY
25,604,423,000 JPY
25,714,755,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
114,915,000 JPY
112,665,000 JPY
89,387,000 JPY
100,854,000 JPY
Valuation and translation adjustments
114,915,000 JPY
112,665,000 JPY
89,387,000 JPY
100,854,000 JPY
Net assets
112,665,000 JPY
25,655,302,000 JPY
27,151,619,000 JPY
27,266,535,000 JPY
27,010,917,000 JPY
114,915,000 JPY
1,010,800,000 JPY
1,921,497,000 JPY
26,898,252,000 JPY
25,908,669,000 JPY
1,921,497,000 JPY
11,735,000 JPY
-1,525,947,000 JPY
-1,525,947,000 JPY
910,697,000 JPY
114,915,000 JPY
847,400,000 JPY
112,665,000 JPY
847,400,000 JPY
21,743,567,000 JPY
3,900,000,000 JPY
-74,736,000 JPY
-74,736,000 JPY
25,693,811,000 JPY
25,815,610,000 JPY
3,900,000,000 JPY
1,010,800,000 JPY
100,854,000 JPY
89,387,000 JPY
22,914,932,000 JPY
25,604,423,000 JPY
23,025,264,000 JPY
11,735,000 JPY
847,400,000 JPY
847,400,000 JPY
19,003,197,000 JPY
89,387,000 JPY
25,714,755,000 JPY
906,027,000 JPY
100,854,000 JPY
1,916,827,000 JPY
1,916,827,000 JPY
1,916,827,000 JPY
23,186,532,000 JPY
20,488,461,000 JPY
-73,924,000 JPY
3,900,000,000 JPY
49,378,000 JPY
49,378,000 JPY
20,496,229,000 JPY
-73,924,000 JPY
11,735,000 JPY
847,400,000 JPY
23,235,910,000 JPY
847,400,000 JPY
16,584,494,000 JPY
906,027,000 JPY
23,228,142,000 JPY
23,178,764,000 JPY
49,378,000 JPY
49,378,000 JPY
1,916,827,000 JPY
1,010,800,000 JPY
Liabilities and net assets
33,734,826,000 JPY
33,172,178,000 JPY
31,004,059,000 JPY
31,580,465,000 JPY

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