Quarterly Balance Sheet

JUSTSYSTEMS CORPORATION - Filing #7327460

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
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
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
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
84,854,000,000 JPY
83,705,000,000 JPY
73,065,000,000 JPY
73,137,000,000 JPY
Securities
5,000,000,000 JPY
5,000,000,000 JPY
7,000,000,000 JPY
7,000,000,000 JPY
Merchandise and finished goods
525,000,000 JPY
490,000,000 JPY
722,000,000 JPY
722,000,000 JPY
Raw materials and supplies
1,298,000,000 JPY
878,000,000 JPY
1,356,000,000 JPY
1,356,000,000 JPY
Other
1,263,000,000 JPY
1,121,000,000 JPY
661,000,000 JPY
1,259,000,000 JPY
Allowance for doubtful accounts
-59,000,000 JPY
-59,000,000 JPY
-36,000,000 JPY
-37,000,000 JPY
Current assets
98,251,000,000 JPY
97,003,000,000 JPY
88,369,000,000 JPY
88,491,000,000 JPY
Non-current assets
Property, plant and equipment
5,818,000,000 JPY
5,817,000,000 JPY
5,908,000,000 JPY
5,911,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
2,118,000,000 JPY
2,199,000,000 JPY
Structures
Structures, net
65,000,000 JPY
68,000,000 JPY
Tools, furniture and fixtures
1,519,000,000 JPY
1,495,000,000 JPY
Tools, furniture and fixtures, net
64,000,000 JPY
72,000,000 JPY
Land
3,569,000,000 JPY
3,569,000,000 JPY
3,569,000,000 JPY
3,569,000,000 JPY
Accumulated depreciation
-8,723,000,000 JPY
-8,600,000,000 JPY
Intangible assets
3,972,000,000 JPY
3,894,000,000 JPY
3,523,000,000 JPY
3,579,000,000 JPY
Intangible assets
Software
3,534,000,000 JPY
3,457,000,000 JPY
3,265,000,000 JPY
3,321,000,000 JPY
Other
0 JPY
0 JPY
Investments and other assets
1,057,000,000 JPY
3,340,000,000 JPY
1,598,000,000 JPY
1,475,000,000 JPY
Investments and other assets
Investment securities
14,000,000 JPY
14,000,000 JPY
28,000,000 JPY
28,000,000 JPY
Shares of subsidiaries and associates
2,202,000,000 JPY
362,000,000 JPY
Long-term loans receivable from subsidiaries and associates
77,000,000 JPY
117,000,000 JPY
Long-term prepaid expenses
116,000,000 JPY
29,000,000 JPY
Deferred tax assets
683,000,000 JPY
683,000,000 JPY
836,000,000 JPY
836,000,000 JPY
Other
548,000,000 JPY
210,000,000 JPY
212,000,000 JPY
801,000,000 JPY
Allowance for doubtful accounts
-190,000,000 JPY
-190,000,000 JPY
-190,000,000 JPY
-190,000,000 JPY
Non-current assets
10,848,000,000 JPY
13,053,000,000 JPY
11,030,000,000 JPY
10,966,000,000 JPY
Assets
109,099,000,000 JPY
110,056,000,000 JPY
99,400,000,000 JPY
99,458,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
2,937,000,000 JPY
2,937,000,000 JPY
3,605,000,000 JPY
3,605,000,000 JPY
Other
448,000,000 JPY
416,000,000 JPY
1,057,000,000 JPY
1,078,000,000 JPY
Current liabilities
14,927,000,000 JPY
14,602,000,000 JPY
15,537,000,000 JPY
15,637,000,000 JPY
Non-current liabilities
Other
13,000,000 JPY
4,000,000 JPY
11,000,000 JPY
20,000,000 JPY
Non-current liabilities
168,000,000 JPY
230,000,000 JPY
255,000,000 JPY
143,000,000 JPY
Liabilities
15,096,000,000 JPY
14,832,000,000 JPY
15,792,000,000 JPY
15,780,000,000 JPY
Net assets
Shareholders' equity
Share capital
10,146,000,000 JPY
10,146,000,000 JPY
10,146,000,000 JPY
10,146,000,000 JPY
Capital surplus
12,293,000,000 JPY
12,293,000,000 JPY
12,293,000,000 JPY
12,293,000,000 JPY
Retained earnings
71,642,000,000 JPY
72,785,000,000 JPY
61,161,000,000 JPY
61,362,000,000 JPY
Treasury shares
-2,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
Shareholders' equity
94,081,000,000 JPY
95,223,000,000 JPY
83,599,000,000 JPY
83,801,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
JPY
JPY
7,000,000 JPY
7,000,000 JPY
Valuation and translation adjustments
-77,000,000 JPY
JPY
7,000,000 JPY
-123,000,000 JPY
Net assets
-5,000,000 JPY
95,223,000,000 JPY
5,355,000,000 JPY
12,293,000,000 JPY
-2,000,000 JPY
72,785,000,000 JPY
JPY
JPY
-2,000,000 JPY
JPY
6,938,000,000 JPY
12,293,000,000 JPY
10,146,000,000 JPY
94,003,000,000 JPY
94,081,000,000 JPY
-77,000,000 JPY
19,000,000 JPY
-71,000,000 JPY
95,223,000,000 JPY
10,146,000,000 JPY
71,642,000,000 JPY
72,766,000,000 JPY
10,146,000,000 JPY
10,146,000,000 JPY
61,142,000,000 JPY
6,938,000,000 JPY
7,000,000 JPY
83,801,000,000 JPY
-6,000,000 JPY
83,607,000,000 JPY
7,000,000 JPY
12,293,000,000 JPY
12,293,000,000 JPY
-2,000,000 JPY
83,677,000,000 JPY
5,355,000,000 JPY
-2,000,000 JPY
83,599,000,000 JPY
-123,000,000 JPY
7,000,000 JPY
61,362,000,000 JPY
61,161,000,000 JPY
19,000,000 JPY
-124,000,000 JPY
5,355,000,000 JPY
-9,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
48,772,000,000 JPY
5,000,000 JPY
6,938,000,000 JPY
10,146,000,000 JPY
71,427,000,000 JPY
-127,000,000 JPY
5,000,000 JPY
5,000,000 JPY
12,293,000,000 JPY
-123,000,000 JPY
71,300,000,000 JPY
19,000,000 JPY
10,146,000,000 JPY
71,216,000,000 JPY
48,989,000,000 JPY
48,753,000,000 JPY
12,293,000,000 JPY
71,210,000,000 JPY
Liabilities and net assets
109,099,000,000 JPY
110,056,000,000 JPY
99,400,000,000 JPY
99,458,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.