Semi-Annual Balance Sheet

Fast Fitness Japan Incorporated - Filing #7326877

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
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
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
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
10,199,000,000 JPY
9,258,000,000 JPY
9,239,000,000 JPY
9,683,000,000 JPY
Other
587,000,000 JPY
124,000,000 JPY
93,000,000 JPY
475,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-22,000,000 JPY
Current assets
12,389,000,000 JPY
12,648,000,000 JPY
12,331,000,000 JPY
11,894,000,000 JPY
Prepaid expenses
376,000,000 JPY
163,000,000 JPY
154,000,000 JPY
355,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
73,000,000 JPY
75,000,000 JPY
Property, plant and equipment
6,159,000,000 JPY
103,000,000 JPY
80,000,000 JPY
6,226,000,000 JPY
Tools, furniture and fixtures
3,997,000,000 JPY
141,000,000 JPY
132,000,000 JPY
3,857,000,000 JPY
Land
0 JPY
0 JPY
0 JPY
0 JPY
Construction in progress
34,000,000 JPY
27,000,000 JPY
JPY
1,000,000 JPY
Accumulated depreciation
-5,657,000,000 JPY
-139,000,000 JPY
-127,000,000 JPY
-5,072,000,000 JPY
Intangible assets
Goodwill
116,000,000 JPY
98,000,000 JPY
Intangible assets
131,000,000 JPY
15,000,000 JPY
18,000,000 JPY
141,000,000 JPY
Software
13,000,000 JPY
13,000,000 JPY
14,000,000 JPY
38,000,000 JPY
Other
2,000,000 JPY
2,000,000 JPY
4,000,000 JPY
4,000,000 JPY
Investments and other assets
Investment securities
3,000,000 JPY
3,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Shares of subsidiaries and associates
249,000,000 JPY
249,000,000 JPY
Investments and other assets
3,117,000,000 JPY
5,335,000,000 JPY
6,043,000,000 JPY
2,933,000,000 JPY
Investments in capital
0 JPY
0 JPY
Long-term loans receivable
247,000,000 JPY
8,000,000 JPY
JPY
248,000,000 JPY
Long-term loans receivable from subsidiaries and associates
4,301,000,000 JPY
4,962,000,000 JPY
Long-term prepaid expenses
546,000,000 JPY
529,000,000 JPY
536,000,000 JPY
558,000,000 JPY
Deferred tax assets
783,000,000 JPY
144,000,000 JPY
161,000,000 JPY
701,000,000 JPY
Other
4,000,000 JPY
97,000,000 JPY
Allowance for doubtful accounts
-81,000,000 JPY
JPY
Non-current assets
9,408,000,000 JPY
5,455,000,000 JPY
6,143,000,000 JPY
9,300,000,000 JPY
Assets
21,798,000,000 JPY
18,104,000,000 JPY
18,474,000,000 JPY
21,195,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
77,000,000 JPY
77,000,000 JPY
52,000,000 JPY
52,000,000 JPY
Income taxes payable
689,000,000 JPY
197,000,000 JPY
317,000,000 JPY
637,000,000 JPY
Other
273,000,000 JPY
0 JPY
17,000,000 JPY
272,000,000 JPY
Advances received
2,000,000 JPY
2,000,000 JPY
Current liabilities
5,762,000,000 JPY
4,633,000,000 JPY
4,580,000,000 JPY
5,445,000,000 JPY
Accounts payable - other
1,246,000,000 JPY
410,000,000 JPY
281,000,000 JPY
792,000,000 JPY
Non-current liabilities
Non-current liabilities
3,134,000,000 JPY
1,928,000,000 JPY
3,286,000,000 JPY
4,528,000,000 JPY
Long-term borrowings
1,863,000,000 JPY
1,863,000,000 JPY
3,158,000,000 JPY
3,239,000,000 JPY
Asset retirement obligations
1,147,000,000 JPY
3,000,000 JPY
2,000,000 JPY
1,091,000,000 JPY
Other
124,000,000 JPY
198,000,000 JPY
Liabilities
8,897,000,000 JPY
6,562,000,000 JPY
7,867,000,000 JPY
9,974,000,000 JPY
Other liabilities
Provision for bonuses
237,000,000 JPY
237,000,000 JPY
208,000,000 JPY
208,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
15,000,000 JPY
15,000,000 JPY
16,000,000 JPY
16,000,000 JPY
Net assets
Share capital
2,195,000,000 JPY
2,195,000,000 JPY
2,183,000,000 JPY
2,183,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
2,145,000,000 JPY
2,133,000,000 JPY
Capital surplus
2,135,000,000 JPY
2,145,000,000 JPY
2,133,000,000 JPY
2,123,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
7,247,000,000 JPY
6,335,000,000 JPY
Other retained earnings
Retained earnings
8,616,000,000 JPY
7,247,000,000 JPY
6,335,000,000 JPY
6,960,000,000 JPY
Treasury shares
-48,000,000 JPY
-48,000,000 JPY
-46,000,000 JPY
-46,000,000 JPY
Shareholders' equity
12,899,000,000 JPY
11,540,000,000 JPY
10,605,000,000 JPY
11,220,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,000,000 JPY
1,000,000 JPY
0 JPY
0 JPY
Valuation and translation adjustments
1,000,000 JPY
1,000,000 JPY
0 JPY
0 JPY
Net assets
11,540,000,000 JPY
2,145,000,000 JPY
2,145,000,000 JPY
-48,000,000 JPY
7,247,000,000 JPY
1,000,000 JPY
1,000,000 JPY
-48,000,000 JPY
1,000,000 JPY
2,135,000,000 JPY
2,195,000,000 JPY
12,900,000,000 JPY
12,899,000,000 JPY
1,000,000 JPY
11,541,000,000 JPY
2,195,000,000 JPY
8,616,000,000 JPY
7,247,000,000 JPY
2,183,000,000 JPY
2,183,000,000 JPY
6,335,000,000 JPY
0 JPY
11,220,000,000 JPY
10,606,000,000 JPY
0 JPY
2,123,000,000 JPY
2,133,000,000 JPY
-46,000,000 JPY
11,221,000,000 JPY
2,133,000,000 JPY
-46,000,000 JPY
10,605,000,000 JPY
0 JPY
0 JPY
6,960,000,000 JPY
6,335,000,000 JPY
2,122,000,000 JPY
-44,000,000 JPY
-44,000,000 JPY
5,176,000,000 JPY
0 JPY
2,173,000,000 JPY
9,662,000,000 JPY
0 JPY
0 JPY
0 JPY
2,112,000,000 JPY
9,662,000,000 JPY
2,173,000,000 JPY
9,428,000,000 JPY
5,420,000,000 JPY
5,176,000,000 JPY
2,122,000,000 JPY
9,428,000,000 JPY
Liabilities and net assets
21,798,000,000 JPY
18,104,000,000 JPY
18,474,000,000 JPY
21,195,000,000 JPY

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