Consolidated Balance Sheet

S&J Corporation - Filing #7326247

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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,119,879,000 JPY
1,353,734,000 JPY
Accounts receivable - trade
154,948,000 JPY
93,582,000 JPY
Prepaid expenses
35,990,000 JPY
19,668,000 JPY
Work in process
4,171,000 JPY
6,695,000 JPY
Advance payments to suppliers
30,502,000 JPY
14,227,000 JPY
Other
269,000 JPY
5,000 JPY
Current assets
2,345,762,000 JPY
1,487,913,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
23,265,000 JPY
21,798,000 JPY
Investments and other assets
Investments in capital
10,000 JPY
10,000 JPY
Deferred tax assets
4,450,000 JPY
10,678,000 JPY
Investments and other assets
92,216,000 JPY
35,745,000 JPY
Non-current assets
115,481,000 JPY
57,543,000 JPY
Assets
2,461,243,000 JPY
1,545,457,000 JPY
Liabilities and net assets
Current liabilities
703,076,000 JPY
791,888,000 JPY
Accounts payable - other
44,287,000 JPY
47,191,000 JPY
Accrued expenses
14,387,000 JPY
7,753,000 JPY
Deposits received
12,517,000 JPY
7,211,000 JPY
Liabilities
703,076,000 JPY
791,888,000 JPY
Shareholders' equity
1,758,167,000 JPY
753,568,000 JPY
Share capital
441,629,000 JPY
48,650,000 JPY
Capital surplus
580,479,000 JPY
187,500,000 JPY
Retained earnings
736,088,000 JPY
517,418,000 JPY
Treasury shares
-30,000 JPY
JPY
Net assets
1,758,167,000 JPY
580,479,000 JPY
580,479,000 JPY
-30,000 JPY
736,088,000 JPY
441,629,000 JPY
1,758,167,000 JPY
736,088,000 JPY
48,650,000 JPY
517,418,000 JPY
753,568,000 JPY
187,500,000 JPY
187,500,000 JPY
JPY
753,568,000 JPY
517,418,000 JPY
187,500,000 JPY
306,895,000 JPY
48,650,000 JPY
543,045,000 JPY
306,895,000 JPY
187,500,000 JPY
543,045,000 JPY
Liabilities and net assets
2,461,243,000 JPY
1,545,457,000 JPY
Liabilities
Current liabilities
Income taxes payable
49,170,000 JPY
115,670,000 JPY
Net assets
Shareholders' equity

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