Semi-Annual Balance Sheet

System Support Inc. - Filing #7307114

Concept As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2024-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,253,313,000 JPY
2,575,739,000 JPY
2,167,970,000 JPY
3,568,978,000 JPY
Other
331,108,000 JPY
34,535,000 JPY
21,401,000 JPY
252,583,000 JPY
Allowance for doubtful accounts
-16,209,000 JPY
-14,808,000 JPY
JPY
-827,000 JPY
Current assets
8,165,413,000 JPY
5,551,266,000 JPY
4,992,064,000 JPY
7,139,941,000 JPY
Prepaid expenses
114,073,000 JPY
84,909,000 JPY
Non-current assets
Property, plant and equipment
468,947,000 JPY
272,581,000 JPY
219,708,000 JPY
474,225,000 JPY
Property, plant and equipment
Buildings
Buildings, net
200,466,000 JPY
157,801,000 JPY
Structures
Structures, net
288,000 JPY
310,000 JPY
Vehicles
5,546,000 JPY
5,546,000 JPY
Accumulated depreciation
-5,546,000 JPY
-4,204,000 JPY
Vehicles, net
0 JPY
0 JPY
0 JPY
1,341,000 JPY
Tools, furniture and fixtures
358,429,000 JPY
335,853,000 JPY
Accumulated depreciation
-270,037,000 JPY
-248,498,000 JPY
Tools, furniture and fixtures, net
88,391,000 JPY
49,549,000 JPY
38,352,000 JPY
87,354,000 JPY
Land
21,632,000 JPY
21,632,000 JPY
21,632,000 JPY
21,632,000 JPY
Leased assets
233,269,000 JPY
250,994,000 JPY
Accumulated depreciation
-90,969,000 JPY
-62,105,000 JPY
Leased assets, net
142,300,000 JPY
644,000 JPY
1,611,000 JPY
188,889,000 JPY
Intangible assets
Intangible assets
251,494,000 JPY
70,666,000 JPY
86,252,000 JPY
300,588,000 JPY
Goodwill
141,322,000 JPY
JPY
141,322,000 JPY
141,322,000 JPY
JPY
JPY
JPY
JPY
170,561,000 JPY
JPY
JPY
JPY
170,561,000 JPY
170,561,000 JPY
JPY
JPY
Software
105,068,000 JPY
66,148,000 JPY
79,327,000 JPY
122,515,000 JPY
Leased assets
2,850,000 JPY
2,850,000 JPY
5,257,000 JPY
5,257,000 JPY
Other
2,253,000 JPY
1,667,000 JPY
1,667,000 JPY
2,253,000 JPY
Investments and other assets
Shares of subsidiaries and associates
234,209,000 JPY
204,209,000 JPY
Investments and other assets
1,043,244,000 JPY
1,302,878,000 JPY
1,088,536,000 JPY
956,086,000 JPY
Investments in capital
3,090,000 JPY
3,090,000 JPY
Long-term loans receivable
249,133,000 JPY
175,465,000 JPY
Long-term prepaid expenses
5,781,000 JPY
3,182,000 JPY
Deferred tax assets
357,284,000 JPY
284,395,000 JPY
302,587,000 JPY
400,810,000 JPY
Other
251,005,000 JPY
123,112,000 JPY
116,896,000 JPY
233,212,000 JPY
Allowance for doubtful accounts
-27,000 JPY
-4,549,000 JPY
-10,566,000 JPY
-317,000 JPY
Non-current assets
1,763,687,000 JPY
1,646,127,000 JPY
1,394,498,000 JPY
1,730,900,000 JPY
Assets
9,929,100,000 JPY
7,197,393,000 JPY
6,386,562,000 JPY
8,870,841,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
635,449,000 JPY
473,081,000 JPY
405,942,000 JPY
596,108,000 JPY
Short-term borrowings
700,000,000 JPY
660,000,000 JPY
660,000,000 JPY
695,000,000 JPY
Lease liabilities
46,752,000 JPY
2,307,000 JPY
3,459,000 JPY
52,376,000 JPY
Income taxes payable
367,096,000 JPY
261,515,000 JPY
175,536,000 JPY
235,660,000 JPY
Other
723,645,000 JPY
242,025,000 JPY
244,968,000 JPY
667,840,000 JPY
Current liabilities
4,266,390,000 JPY
3,272,975,000 JPY
2,987,245,000 JPY
3,872,054,000 JPY
Advances received
100,405,000 JPY
76,084,000 JPY
Accounts payable - other
533,859,000 JPY
429,366,000 JPY
319,165,000 JPY
404,966,000 JPY
Non-current liabilities
Non-current liabilities
606,755,000 JPY
206,038,000 JPY
259,006,000 JPY
874,142,000 JPY
Long-term borrowings
167,122,000 JPY
253,274,000 JPY
Lease liabilities
103,146,000 JPY
1,380,000 JPY
3,687,000 JPY
146,348,000 JPY
Other
24,017,000 JPY
13,060,000 JPY
378,000 JPY
16,148,000 JPY
Liabilities
4,873,145,000 JPY
3,479,014,000 JPY
3,246,252,000 JPY
4,746,197,000 JPY
Other liabilities
Provision for retirement benefits
JPY
80,395,000 JPY
Provision for retirement benefits for directors (and other officers)
285,867,000 JPY
191,597,000 JPY
174,544,000 JPY
260,754,000 JPY
Provision for bonuses
11,523,000 JPY
10,778,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
723,323,000 JPY
723,323,000 JPY
723,323,000 JPY
723,323,000 JPY
Capital surplus
Legal capital surplus
593,246,000 JPY
593,246,000 JPY
Other capital surplus
22,141,000 JPY
22,141,000 JPY
Capital surplus
549,837,000 JPY
615,387,000 JPY
615,387,000 JPY
549,837,000 JPY
Retained earnings
Legal retained earnings
7,160,000 JPY
7,160,000 JPY
Other retained earnings
Retained earnings brought forward
2,391,333,000 JPY
1,813,264,000 JPY
Other retained earnings
Retained earnings
3,785,521,000 JPY
2,398,493,000 JPY
1,820,424,000 JPY
2,923,524,000 JPY
Treasury shares
-18,826,000 JPY
-18,826,000 JPY
-18,826,000 JPY
-18,826,000 JPY
Shareholders' equity
5,039,857,000 JPY
3,718,379,000 JPY
3,140,310,000 JPY
4,177,860,000 JPY
Valuation and translation adjustments
Valuation and translation adjustments
16,097,000 JPY
-53,215,000 JPY
Net assets
593,246,000 JPY
615,387,000 JPY
-18,826,000 JPY
2,398,493,000 JPY
22,141,000 JPY
-18,826,000 JPY
5,055,954,000 JPY
723,323,000 JPY
16,097,000 JPY
5,039,857,000 JPY
7,160,000 JPY
723,323,000 JPY
549,837,000 JPY
16,097,000 JPY
3,718,379,000 JPY
3,785,521,000 JPY
2,391,333,000 JPY
JPY
3,718,379,000 JPY
723,323,000 JPY
723,323,000 JPY
1,813,264,000 JPY
-18,826,000 JPY
22,141,000 JPY
4,177,860,000 JPY
3,140,310,000 JPY
4,124,644,000 JPY
549,837,000 JPY
593,246,000 JPY
1,820,424,000 JPY
-18,826,000 JPY
-53,215,000 JPY
615,387,000 JPY
7,160,000 JPY
3,140,310,000 JPY
2,923,524,000 JPY
9,402,000 JPY
-62,617,000 JPY
3,458,091,000 JPY
549,837,000 JPY
7,160,000 JPY
1,355,262,000 JPY
593,246,000 JPY
-42,846,000 JPY
6,255,000 JPY
1,362,422,000 JPY
-18,655,000 JPY
22,141,000 JPY
3,421,500,000 JPY
2,682,479,000 JPY
723,323,000 JPY
723,323,000 JPY
-36,591,000 JPY
-18,655,000 JPY
615,387,000 JPY
2,682,479,000 JPY
2,203,584,000 JPY
Liabilities and net assets
9,929,100,000 JPY
7,197,393,000 JPY
6,386,562,000 JPY
8,870,841,000 JPY

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