Semi-Annual Consolidated Balance Sheet

Systems Engineering Consultants Co.,LTD. - Filing #7321780

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,968,575,000 JPY
3,076,668,000 JPY
Other
6,173,000 JPY
22,311,000 JPY
Current assets
7,785,565,000 JPY
7,043,360,000 JPY
Non-current assets
Property, plant and equipment
158,887,000 JPY
159,604,000 JPY
Property, plant and equipment
Leased assets
10,105,000 JPY
10,105,000 JPY
Accumulated depreciation
-2,887,000 JPY
-1,443,000 JPY
Leased assets, net
7,218,000 JPY
8,661,000 JPY
Intangible assets
Intangible assets
11,231,000 JPY
3,821,000 JPY
Investments and other assets
2,153,246,000 JPY
1,978,324,000 JPY
Investments and other assets
Investment securities
1,149,360,000 JPY
1,005,485,000 JPY
Deferred tax assets
JPY
24,259,000 JPY
Other
392,392,000 JPY
386,693,000 JPY
Non-current assets
2,323,366,000 JPY
2,141,750,000 JPY
Assets
10,108,931,000 JPY
9,185,111,000 JPY
Liabilities
Current liabilities
Short-term borrowings
36,000,000 JPY
36,000,000 JPY
Income taxes payable
251,332,000 JPY
269,409,000 JPY
Asset retirement obligations
JPY
5,386,000 JPY
Other
1,587,000 JPY
1,587,000 JPY
Current liabilities
1,540,058,000 JPY
1,391,775,000 JPY
Non-current liabilities
Asset retirement obligations
58,545,000 JPY
58,146,000 JPY
Other
6,351,000 JPY
7,939,000 JPY
Non-current liabilities
170,369,000 JPY
190,503,000 JPY
Liabilities
1,710,427,000 JPY
1,582,279,000 JPY
Provision for bonuses
352,000,000 JPY
338,000,000 JPY
Deferred tax liabilities
8,930,000 JPY
JPY
Provision for bonuses for directors (and other officers)
31,250,000 JPY
32,500,000 JPY
Net assets
Shareholders' equity
Share capital
477,300,000 JPY
477,300,000 JPY
Capital surplus
591,546,000 JPY
588,175,000 JPY
Retained earnings
7,308,250,000 JPY
6,554,359,000 JPY
Treasury shares
-55,555,000 JPY
-64,794,000 JPY
Shareholders' equity
8,321,541,000 JPY
7,555,040,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
76,962,000 JPY
47,791,000 JPY
Valuation and translation adjustments
76,962,000 JPY
47,791,000 JPY
Net assets
8,321,541,000 JPY
587,341,000 JPY
591,546,000 JPY
400,000,000 JPY
-55,555,000 JPY
7,308,250,000 JPY
76,962,000 JPY
76,962,000 JPY
4,204,000 JPY
477,300,000 JPY
25,000,000 JPY
8,398,504,000 JPY
6,883,250,000 JPY
477,300,000 JPY
6,129,359,000 JPY
400,000,000 JPY
834,000 JPY
47,791,000 JPY
7,602,832,000 JPY
588,175,000 JPY
587,341,000 JPY
-64,794,000 JPY
7,555,040,000 JPY
47,791,000 JPY
6,554,359,000 JPY
25,000,000 JPY
587,341,000 JPY
-11,514,000 JPY
400,000,000 JPY
5,987,642,000 JPY
50,129,000 JPY
JPY
477,300,000 JPY
50,129,000 JPY
25,000,000 JPY
7,090,899,000 JPY
5,562,642,000 JPY
587,341,000 JPY
7,040,769,000 JPY
Liabilities and net assets
10,108,931,000 JPY
9,185,111,000 JPY

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