Balance Sheet

Janis Ltd. - Filing #7555415

Concept As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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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
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
235,179,000 JPY
274,546,000 JPY
310,249,000 JPY
300,534,000 JPY
Notes receivable - trade
25,965,000 JPY
30,036,000 JPY
46,296,000 JPY
34,704,000 JPY
Accounts receivable - trade
516,180,000 JPY
564,685,000 JPY
673,373,000 JPY
554,587,000 JPY
Prepaid expenses
13,391,000 JPY
13,840,000 JPY
12,267,000 JPY
11,395,000 JPY
Finished goods
732,884,000 JPY
762,733,000 JPY
504,253,000 JPY
506,258,000 JPY
Advance payments to suppliers
4,685,000 JPY
4,784,000 JPY
23,000 JPY
JPY
Work in process
55,326,000 JPY
151,163,000 JPY
194,884,000 JPY
46,129,000 JPY
Raw materials and supplies
144,916,000 JPY
162,049,000 JPY
130,931,000 JPY
115,543,000 JPY
Current assets
2,343,823,000 JPY
2,531,923,000 JPY
2,654,457,000 JPY
2,446,258,000 JPY
Other
65,090,000 JPY
7,694,000 JPY
10,330,000 JPY
107,896,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
342,451,000 JPY
345,207,000 JPY
Land
1,256,851,000 JPY
1,438,350,000 JPY
1,438,350,000 JPY
1,256,851,000 JPY
Property, plant and equipment
1,873,746,000 JPY
2,108,042,000 JPY
2,096,351,000 JPY
1,878,506,000 JPY
Leased assets, net
15,876,000 JPY
JPY
Construction in progress
18,151,000 JPY
18,151,000 JPY
17,063,000 JPY
17,063,000 JPY
Structures
Structures, net
11,719,000 JPY
13,239,000 JPY
Machinery and equipment
Machinery and equipment, net
221,302,000 JPY
223,659,000 JPY
Accumulated depreciation
-4,706,468,000 JPY
-5,203,535,000 JPY
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
23,192,000 JPY
24,904,000 JPY
23,716,000 JPY
22,479,000 JPY
Vehicles
Vehicles, net
78,000 JPY
7,000 JPY
Intangible assets
Software
6,300,000 JPY
6,300,000 JPY
8,100,000 JPY
8,100,000 JPY
Intangible assets
6,300,000 JPY
6,300,000 JPY
8,100,000 JPY
8,100,000 JPY
Investments and other assets
718,120,000 JPY
467,803,000 JPY
451,509,000 JPY
721,720,000 JPY
Investment securities
257,420,000 JPY
257,662,000 JPY
226,587,000 JPY
226,345,000 JPY
Shares of subsidiaries and associates
0 JPY
0 JPY
Investments in capital
130,000 JPY
141,000 JPY
141,000 JPY
130,000 JPY
Long-term loans receivable
298,000,000 JPY
10,600,000 JPY
11,800,000 JPY
274,000,000 JPY
Guarantee deposits
12,566,000 JPY
15,065,000 JPY
16,088,000 JPY
13,755,000 JPY
Long-term prepaid expenses
15,738,000 JPY
16,347,000 JPY
5,472,000 JPY
5,458,000 JPY
Deferred tax assets
JPY
JPY
24,974,000 JPY
24,974,000 JPY
Allowance for doubtful accounts
-282,821,000 JPY
-249,099,000 JPY
-250,299,000 JPY
-239,689,000 JPY
Other
8,531,000 JPY
8,531,000 JPY
8,100,000 JPY
8,100,000 JPY
Investments and other assets
Investment property, net
172,554,000 JPY
172,554,000 JPY
172,645,000 JPY
172,645,000 JPY
Investment property
Non-current assets
2,598,167,000 JPY
2,582,145,000 JPY
2,555,961,000 JPY
2,608,326,000 JPY
Other assets
Other assets
Assets
4,941,991,000 JPY
5,114,068,000 JPY
5,210,419,000 JPY
5,054,585,000 JPY
Other assets
Other assets
Liabilities
Current liabilities
Notes payable - trade
87,030,000 JPY
112,948,000 JPY
Short-term borrowings
800,000,000 JPY
800,000,000 JPY
750,000,000 JPY
750,000,000 JPY
Accounts payable - trade
256,615,000 JPY
301,830,000 JPY
Deposits received
4,698,000 JPY
4,698,000 JPY
10,227,000 JPY
10,227,000 JPY
Advances received
4,136,000 JPY
4,136,000 JPY
4,136,000 JPY
4,136,000 JPY
Accounts payable - other
38,135,000 JPY
48,509,000 JPY
48,068,000 JPY
39,278,000 JPY
Current portion of long-term borrowings
75,036,000 JPY
87,276,000 JPY
40,040,000 JPY
40,040,000 JPY
Lease liabilities
2,494,000 JPY
JPY
Accrued expenses
36,693,000 JPY
48,583,000 JPY
51,350,000 JPY
39,808,000 JPY
Income taxes payable
8,522,000 JPY
8,702,000 JPY
16,575,000 JPY
16,485,000 JPY
Deposits received
Other
496,000 JPY
496,000 JPY
383,000 JPY
383,000 JPY
Current liabilities
1,766,574,000 JPY
1,852,017,000 JPY
1,947,530,000 JPY
1,844,337,000 JPY
Accrued consumption taxes
16,677,000 JPY
20,680,000 JPY
23,433,000 JPY
21,053,000 JPY
Provision for bonuses
52,209,000 JPY
52,209,000 JPY
53,811,000 JPY
53,811,000 JPY
Provisions
Non-current liabilities
Long-term borrowings
263,179,000 JPY
278,799,000 JPY
154,880,000 JPY
154,880,000 JPY
Non-current liabilities
1,147,632,000 JPY
1,201,919,000 JPY
1,031,490,000 JPY
1,020,022,000 JPY
Deferred tax liabilities
22,743,000 JPY
22,743,000 JPY
JPY
JPY
Other
5,009,000 JPY
5,009,000 JPY
JPY
JPY
Lease liabilities
15,176,000 JPY
JPY
Asset retirement obligations
12,769,000 JPY
12,769,000 JPY
12,486,000 JPY
12,486,000 JPY
Provision for retirement benefits
407,261,000 JPY
416,876,000 JPY
Long-term accounts payable - other
800,000 JPY
800,000 JPY
1,289,000 JPY
1,289,000 JPY
Provisions
Long-term guarantee deposits
96,890,000 JPY
113,864,000 JPY
112,400,000 JPY
95,511,000 JPY
Liabilities
2,914,207,000 JPY
3,053,936,000 JPY
2,979,021,000 JPY
2,864,360,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
338,978,000 JPY
338,978,000 JPY
338,978,000 JPY
338,978,000 JPY
Other liabilities
Liabilities and net assets
Shareholders' equity
1,156,767,000 JPY
1,154,736,000 JPY
1,340,637,000 JPY
1,342,643,000 JPY
Share capital
1,000,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
Capital surplus
182,342,000 JPY
182,342,000 JPY
183,663,000 JPY
183,663,000 JPY
Legal capital surplus
100,000,000 JPY
100,000,000 JPY
Other capital surplus
82,342,000 JPY
83,663,000 JPY
Retained earnings
81,812,000 JPY
79,781,000 JPY
268,723,000 JPY
270,729,000 JPY
Legal retained earnings
48,205,000 JPY
48,205,000 JPY
Other retained earnings
Retained earnings brought forward
33,607,000 JPY
222,524,000 JPY
Treasury shares
-107,387,000 JPY
-107,387,000 JPY
-111,749,000 JPY
-111,749,000 JPY
Valuation and translation adjustments
858,542,000 JPY
892,921,000 JPY
878,286,000 JPY
835,108,000 JPY
Valuation difference on available-for-sale securities
77,254,000 JPY
77,254,000 JPY
53,820,000 JPY
53,820,000 JPY
Revaluation reserve for land
781,287,000 JPY
781,287,000 JPY
781,287,000 JPY
781,287,000 JPY
Share acquisition rights
12,474,000 JPY
12,474,000 JPY
12,474,000 JPY
12,474,000 JPY
Net assets
781,287,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
33,607,000 JPY
82,342,000 JPY
858,542,000 JPY
1,154,736,000 JPY
34,379,000 JPY
2,027,783,000 JPY
77,254,000 JPY
182,342,000 JPY
182,342,000 JPY
781,287,000 JPY
-107,387,000 JPY
12,474,000 JPY
2,060,132,000 JPY
100,000,000 JPY
-107,387,000 JPY
1,156,767,000 JPY
892,921,000 JPY
77,254,000 JPY
79,781,000 JPY
81,812,000 JPY
12,474,000 JPY
48,205,000 JPY
43,178,000 JPY
100,000,000 JPY
-111,749,000 JPY
-111,749,000 JPY
270,729,000 JPY
83,663,000 JPY
53,820,000 JPY
1,000,000,000 JPY
1,340,637,000 JPY
878,286,000 JPY
835,108,000 JPY
781,287,000 JPY
53,820,000 JPY
183,663,000 JPY
781,287,000 JPY
2,231,398,000 JPY
12,474,000 JPY
48,205,000 JPY
12,474,000 JPY
1,000,000,000 JPY
2,190,225,000 JPY
268,723,000 JPY
222,524,000 JPY
183,663,000 JPY
1,342,643,000 JPY
12,474,000 JPY
1,000,000,000 JPY
2,425,217,000 JPY
1,000,000,000 JPY
416,823,000 JPY
84,689,000 JPY
12,474,000 JPY
100,000,000 JPY
781,747,000 JPY
844,297,000 JPY
1,530,813,000 JPY
1,533,569,000 JPY
462,272,000 JPY
62,549,000 JPY
184,689,000 JPY
37,632,000 JPY
184,689,000 JPY
-116,148,000 JPY
881,929,000 JPY
62,549,000 JPY
465,028,000 JPY
-116,148,000 JPY
2,390,340,000 JPY
48,205,000 JPY
781,747,000 JPY
Liabilities and net assets
4,941,991,000 JPY
5,114,068,000 JPY
5,210,419,000 JPY
5,054,585,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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