Semi-Annual 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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,119,879,000 JPY
1,353,734,000 JPY
Other
269,000 JPY
5,000 JPY
Current assets
2,345,762,000 JPY
1,487,913,000 JPY
Prepaid expenses
35,990,000 JPY
19,668,000 JPY
Non-current assets
Property, plant and equipment
23,265,000 JPY
21,798,000 JPY
Property, plant and equipment
Tools, furniture and fixtures
Accumulated depreciation
-22,657,000 JPY
-15,006,000 JPY
Tools, furniture and fixtures, net
17,330,000 JPY
15,189,000 JPY
Investments and other assets
Investments and other assets
92,216,000 JPY
35,745,000 JPY
Investments in capital
10,000 JPY
10,000 JPY
Deferred tax assets
4,450,000 JPY
10,678,000 JPY
Non-current assets
115,481,000 JPY
57,543,000 JPY
Assets
2,461,243,000 JPY
1,545,457,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
5,880,000 JPY
14,593,000 JPY
Income taxes payable
49,170,000 JPY
115,670,000 JPY
Current liabilities
703,076,000 JPY
791,888,000 JPY
Accounts payable - other
44,287,000 JPY
47,191,000 JPY
Liabilities
703,076,000 JPY
791,888,000 JPY
Other liabilities
Other liabilities
Net assets
Share capital
441,629,000 JPY
48,650,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
580,479,000 JPY
187,500,000 JPY
Capital surplus
580,479,000 JPY
187,500,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
736,088,000 JPY
517,418,000 JPY
Other retained earnings
Retained earnings
736,088,000 JPY
517,418,000 JPY
Treasury shares
-30,000 JPY
JPY
Shareholders' equity
1,758,167,000 JPY
753,568,000 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

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