Semi-Annual Balance Sheet

ZETT CORPORATION - Filing #7547356

Concept As at
2023-06-30
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,470,000,000 JPY
6,232,000,000 JPY
Other
181,000,000 JPY
171,000,000 JPY
Allowance for doubtful accounts
-124,000,000 JPY
-127,000,000 JPY
Current assets
22,820,000,000 JPY
21,706,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
1,903,000,000 JPY
1,915,000,000 JPY
Land
1,228,000,000 JPY
1,228,000,000 JPY
Other
758,000,000 JPY
792,000,000 JPY
Accumulated depreciation
-653,000,000 JPY
-668,000,000 JPY
Other, net
104,000,000 JPY
124,000,000 JPY
Intangible assets
Intangible assets
120,000,000 JPY
131,000,000 JPY
Other
120,000,000 JPY
131,000,000 JPY
Investments and other assets
Investment securities
4,550,000,000 JPY
4,573,000,000 JPY
Investments and other assets
5,238,000,000 JPY
5,109,000,000 JPY
Long-term loans receivable
11,000,000 JPY
11,000,000 JPY
Other
447,000,000 JPY
397,000,000 JPY
Allowance for doubtful accounts
-89,000,000 JPY
-82,000,000 JPY
Non-current assets
7,263,000,000 JPY
7,156,000,000 JPY
Assets
30,084,000,000 JPY
28,863,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
185,000,000 JPY
150,000,000 JPY
Income taxes payable
221,000,000 JPY
275,000,000 JPY
Other
980,000,000 JPY
837,000,000 JPY
Current liabilities
14,545,000,000 JPY
13,406,000,000 JPY
Non-current liabilities
Non-current liabilities
2,506,000,000 JPY
2,521,000,000 JPY
Long-term borrowings
194,000,000 JPY
175,000,000 JPY
Other
982,000,000 JPY
989,000,000 JPY
Liabilities
17,051,000,000 JPY
15,928,000,000 JPY
Other liabilities
Provision for bonuses
220,000,000 JPY
225,000,000 JPY
Deferred tax liabilities
1,002,000,000 JPY
1,033,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
1,005,000,000 JPY
1,005,000,000 JPY
Capital surplus
Capital surplus
2,968,000,000 JPY
2,968,000,000 JPY
Retained earnings
Retained earnings
6,240,000,000 JPY
6,130,000,000 JPY
Treasury shares
-74,000,000 JPY
-74,000,000 JPY
Shareholders' equity
10,139,000,000 JPY
10,029,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,859,000,000 JPY
2,877,000,000 JPY
Deferred gains or losses on hedges
0 JPY
-1,000,000 JPY
Valuation and translation adjustments
2,892,000,000 JPY
2,905,000,000 JPY
Net assets
13,032,000,000 JPY
12,934,000,000 JPY
Liabilities and net assets
30,084,000,000 JPY
28,863,000,000 JPY

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