Semi-Annual Consolidated Balance Sheet

Jedat Inc. - Filing #7331731

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
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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,485,575,000 JPY
3,644,221,000 JPY
Other
4,273,000 JPY
5,748,000 JPY
Current assets
4,198,255,000 JPY
4,180,274,000 JPY
Non-current assets
Property, plant and equipment
22,684,000 JPY
31,615,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
18,032,000 JPY
22,403,000 JPY
Investments and other assets
277,196,000 JPY
256,506,000 JPY
Investments and other assets
Investment securities
138,567,000 JPY
124,590,000 JPY
Deferred tax assets
99,033,000 JPY
80,941,000 JPY
Other
38,927,000 JPY
40,859,000 JPY
Non-current assets
317,913,000 JPY
310,525,000 JPY
Assets
4,516,169,000 JPY
4,490,799,000 JPY
Liabilities
Current liabilities
Income taxes payable
49,073,000 JPY
21,419,000 JPY
Other
9,674,000 JPY
15,769,000 JPY
Current liabilities
977,658,000 JPY
1,184,744,000 JPY
Non-current liabilities
Asset retirement obligations
3,700,000 JPY
3,700,000 JPY
Non-current liabilities
3,700,000 JPY
3,700,000 JPY
Liabilities
981,358,000 JPY
1,188,444,000 JPY
Provision for bonuses
106,859,000 JPY
94,161,000 JPY
Net assets
Shareholders' equity
Share capital
762,524,000 JPY
762,524,000 JPY
Capital surplus
893,443,000 JPY
893,443,000 JPY
Retained earnings
1,907,482,000 JPY
1,675,027,000 JPY
Treasury shares
-28,639,000 JPY
-28,639,000 JPY
Shareholders' equity
3,534,810,000 JPY
3,302,355,000 JPY
Net assets
3,534,810,000 JPY
893,075,000 JPY
893,443,000 JPY
-28,639,000 JPY
1,907,482,000 JPY
JPY
368,000 JPY
762,524,000 JPY
3,534,810,000 JPY
1,907,482,000 JPY
762,524,000 JPY
1,675,027,000 JPY
368,000 JPY
3,302,355,000 JPY
893,443,000 JPY
JPY
893,075,000 JPY
-28,639,000 JPY
3,302,355,000 JPY
1,675,027,000 JPY
892,047,000 JPY
-28,639,000 JPY
1,485,548,000 JPY
368,000 JPY
761,496,000 JPY
111,000 JPY
3,110,932,000 JPY
1,485,548,000 JPY
892,415,000 JPY
3,110,820,000 JPY
Liabilities and net assets
4,516,169,000 JPY
4,490,799,000 JPY

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