Semi-Annual Balance Sheet

JSP Corporation - Filing #7302939

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
17,654,000,000 JPY
19,327,000,000 JPY
Securities
56,000,000 JPY
120,000,000 JPY
Other
2,934,000,000 JPY
2,465,000,000 JPY
Allowance for doubtful accounts
-198,000,000 JPY
-177,000,000 JPY
Current assets
79,708,000,000 JPY
78,155,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
69,435,000,000 JPY
65,665,000,000 JPY
Land
15,727,000,000 JPY
15,379,000,000 JPY
Other
Other, net
7,520,000,000 JPY
6,154,000,000 JPY
Intangible assets
Intangible assets
1,275,000,000 JPY
1,627,000,000 JPY
Investments and other assets
Investment securities
2,176,000,000 JPY
1,870,000,000 JPY
Investments and other assets
7,046,000,000 JPY
6,156,000,000 JPY
Other
3,854,000,000 JPY
3,147,000,000 JPY
Allowance for doubtful accounts
-689,000,000 JPY
-613,000,000 JPY
Non-current assets
77,757,000,000 JPY
73,449,000,000 JPY
Assets
157,466,000,000 JPY
151,605,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
6,300,000,000 JPY
6,300,000,000 JPY
Income taxes payable
770,000,000 JPY
701,000,000 JPY
Other
7,514,000,000 JPY
8,073,000,000 JPY
Current liabilities
33,379,000,000 JPY
35,765,000,000 JPY
Non-current liabilities
Non-current liabilities
16,414,000,000 JPY
15,770,000,000 JPY
Long-term borrowings
10,830,000,000 JPY
10,964,000,000 JPY
Asset retirement obligations
300,000,000 JPY
286,000,000 JPY
Other
4,250,000,000 JPY
3,572,000,000 JPY
Liabilities
49,793,000,000 JPY
51,536,000,000 JPY
Other liabilities
Provision for bonuses
1,236,000,000 JPY
1,644,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
10,128,000,000 JPY
10,128,000,000 JPY
Capital surplus
Capital surplus
13,405,000,000 JPY
13,405,000,000 JPY
Retained earnings
Retained earnings
71,051,000,000 JPY
69,523,000,000 JPY
Treasury shares
-7,369,000,000 JPY
-7,369,000,000 JPY
Shareholders' equity
87,216,000,000 JPY
85,688,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
803,000,000 JPY
608,000,000 JPY
Valuation and translation adjustments
15,306,000,000 JPY
9,593,000,000 JPY
Net assets
107,672,000,000 JPY
100,069,000,000 JPY
Liabilities and net assets
157,466,000,000 JPY
151,605,000,000 JPY

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