Semi-Annual Consolidated Balance Sheet

SYSTEM RESEARCH CO.,LTD. - Filing #7356147

Concept As at
2023-12-31
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,626,153,000 JPY
7,371,297,000 JPY
Other
75,085,000 JPY
102,975,000 JPY
Allowance for doubtful accounts
JPY
-427,000 JPY
Current assets
11,884,796,000 JPY
11,904,112,000 JPY
Non-current assets
Property, plant and equipment
1,940,122,000 JPY
1,142,943,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
365,233,000 JPY
374,564,000 JPY
Land
1,219,317,000 JPY
746,460,000 JPY
Other
Other, net
355,572,000 JPY
21,919,000 JPY
Intangible assets
Goodwill
196,603,000 JPY
245,754,000 JPY
Other
8,009,000 JPY
6,941,000 JPY
Intangible assets
350,529,000 JPY
389,852,000 JPY
Investments and other assets
762,890,000 JPY
744,851,000 JPY
Investments and other assets
Other
762,890,000 JPY
744,851,000 JPY
Non-current assets
3,053,542,000 JPY
2,277,647,000 JPY
Assets
14,938,339,000 JPY
14,181,759,000 JPY
Liabilities
Current liabilities
Short-term borrowings
330,000,000 JPY
JPY
Income taxes payable
187,258,000 JPY
458,257,000 JPY
Other
1,407,517,000 JPY
1,169,550,000 JPY
Current liabilities
4,299,075,000 JPY
4,385,131,000 JPY
Non-current liabilities
Long-term borrowings
611,073,000 JPY
661,036,000 JPY
Non-current liabilities
611,073,000 JPY
661,036,000 JPY
Liabilities
4,910,148,000 JPY
5,046,167,000 JPY
Provision for bonuses
698,428,000 JPY
1,130,038,000 JPY
Net assets
Shareholders' equity
Share capital
550,150,000 JPY
550,150,000 JPY
Capital surplus
517,550,000 JPY
517,550,000 JPY
Retained earnings
8,939,777,000 JPY
8,050,238,000 JPY
Treasury shares
-1,571,000 JPY
-1,252,000 JPY
Shareholders' equity
10,005,905,000 JPY
9,116,686,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
6,681,000 JPY
6,545,000 JPY
Valuation and translation adjustments
6,681,000 JPY
6,545,000 JPY
Non-controlling interests
15,603,000 JPY
12,360,000 JPY
Net assets
10,028,190,000 JPY
9,135,592,000 JPY
Liabilities and net assets
14,938,339,000 JPY
14,181,759,000 JPY

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