Semi-Annual Consolidated Balance Sheet

WITZ Corporation - Filing #7293917

Concept As at
2024-08-31
As at
2024-08-31
As at
2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
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2024-08-31
As at
2024-08-31
As at
2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
As at
2023-08-31
As at
2022-08-31
As at
2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
As at
2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
As at
2022-08-31
As at
2022-08-31
As at
2022-08-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,141,840,000 JPY
1,772,064,000 JPY
1,918,611,000 JPY
1,711,101,000 JPY
Other
106,271,000 JPY
137,067,000 JPY
14,597,000 JPY
9,466,000 JPY
Current assets
1,729,444,000 JPY
2,489,162,000 JPY
2,256,730,000 JPY
2,056,055,000 JPY
Non-current assets
Property, plant and equipment
69,628,000 JPY
98,855,000 JPY
42,098,000 JPY
34,526,000 JPY
Property, plant and equipment
Buildings and structures
113,438,000 JPY
49,383,000 JPY
Accumulated depreciation
-69,321,000 JPY
-28,567,000 JPY
Buildings and structures, net
44,117,000 JPY
20,816,000 JPY
Other
67,001,000 JPY
5,794,000 JPY
6,924,000 JPY
49,608,000 JPY
Accumulated depreciation
-38,108,000 JPY
-4,926,000 JPY
-5,622,000 JPY
-35,121,000 JPY
Other, net
28,893,000 JPY
868,000 JPY
1,302,000 JPY
14,487,000 JPY
Intangible assets
Goodwill
145,423,000 JPY
JPY
225,597,000 JPY
225,597,000 JPY
JPY
225,597,000 JPY
80,173,000 JPY
JPY
86,658,000 JPY
86,658,000 JPY
JPY
86,658,000 JPY
86,658,000 JPY
Other
332,000 JPY
83,624,000 JPY
13,309,000 JPY
332,000 JPY
Intangible assets
79,620,000 JPY
309,221,000 JPY
99,967,000 JPY
13,309,000 JPY
Investments and other assets
1,251,976,000 JPY
666,437,000 JPY
524,417,000 JPY
657,782,000 JPY
Investments and other assets
Investment securities
196,730,000 JPY
196,730,000 JPY
201,652,000 JPY
199,560,000 JPY
Deferred tax assets
151,748,000 JPY
203,392,000 JPY
115,666,000 JPY
110,069,000 JPY
Other
18,730,000 JPY
143,020,000 JPY
48,317,000 JPY
15,918,000 JPY
Non-current assets
1,401,225,000 JPY
1,074,514,000 JPY
666,483,000 JPY
705,618,000 JPY
Assets
3,130,670,000 JPY
3,563,676,000 JPY
2,923,214,000 JPY
2,761,673,000 JPY
Liabilities
Current liabilities
Income taxes payable
98,291,000 JPY
131,292,000 JPY
31,309,000 JPY
25,332,000 JPY
Asset retirement obligations
15,870,000 JPY
15,870,000 JPY
JPY
JPY
Other
21,882,000 JPY
285,760,000 JPY
102,896,000 JPY
11,323,000 JPY
Current liabilities
520,752,000 JPY
762,428,000 JPY
350,944,000 JPY
314,996,000 JPY
Non-current liabilities
Retirement benefit liability
203,549,000 JPY
165,516,000 JPY
Non-current liabilities
300,593,000 JPY
321,989,000 JPY
260,486,000 JPY
250,283,000 JPY
Liabilities
821,346,000 JPY
1,084,417,000 JPY
611,431,000 JPY
565,280,000 JPY
Provision for retirement benefits for directors (and other officers)
706,000 JPY
JPY
Provision for bonuses
150,556,000 JPY
181,745,000 JPY
132,949,000 JPY
121,994,000 JPY
Deferred tax liabilities
2,409,000 JPY
3,474,000 JPY
Net assets
Share capital
612,524,000 JPY
612,524,000 JPY
612,524,000 JPY
612,524,000 JPY
Shareholders' equity
Capital surplus
543,024,000 JPY
551,971,000 JPY
547,159,000 JPY
543,170,000 JPY
Retained earnings
1,318,784,000 JPY
1,452,418,000 JPY
1,212,801,000 JPY
1,129,884,000 JPY
Treasury shares
-162,739,000 JPY
-162,739,000 JPY
-88,879,000 JPY
-88,879,000 JPY
Shareholders' equity
2,311,593,000 JPY
2,454,174,000 JPY
2,283,605,000 JPY
2,196,698,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-2,269,000 JPY
-2,269,000 JPY
-305,000 JPY
-305,000 JPY
Valuation and translation adjustments
-2,269,000 JPY
-2,269,000 JPY
-305,000 JPY
-305,000 JPY
Non-controlling interests
27,354,000 JPY
28,483,000 JPY
Net assets
-2,269,000 JPY
-2,269,000 JPY
-2,269,000 JPY
-162,739,000 JPY
-162,739,000 JPY
612,524,000 JPY
551,971,000 JPY
1,452,418,000 JPY
-2,269,000 JPY
4,512,000 JPY
2,454,174,000 JPY
27,354,000 JPY
1,304,271,000 JPY
2,311,593,000 JPY
543,024,000 JPY
543,024,000 JPY
1,318,784,000 JPY
612,524,000 JPY
2,309,323,000 JPY
2,479,259,000 JPY
10,000,000 JPY
JPY
146,000 JPY
-305,000 JPY
-305,000 JPY
-305,000 JPY
612,524,000 JPY
1,212,801,000 JPY
-88,879,000 JPY
-88,879,000 JPY
28,483,000 JPY
2,283,605,000 JPY
1,129,884,000 JPY
-305,000 JPY
547,159,000 JPY
4,512,000 JPY
612,524,000 JPY
1,115,371,000 JPY
2,311,783,000 JPY
2,196,393,000 JPY
543,024,000 JPY
543,170,000 JPY
2,196,698,000 JPY
10,000,000 JPY
JPY
JPY
JPY
JPY
-325,000 JPY
JPY
-325,000 JPY
611,561,000 JPY
2,269,968,000 JPY
546,050,000 JPY
611,561,000 JPY
2,204,659,000 JPY
1,112,681,000 JPY
542,061,000 JPY
2,204,659,000 JPY
4,512,000 JPY
1,036,848,000 JPY
25,975,000 JPY
542,061,000 JPY
1,051,361,000 JPY
2,295,944,000 JPY
10,000,000 JPY
Liabilities and net assets
3,130,670,000 JPY
3,563,676,000 JPY
2,923,214,000 JPY
2,761,673,000 JPY

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