Quarterly Consolidated 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
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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
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
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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
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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
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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
Quarterly consolidated 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
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
Other
65,090,000 JPY
7,694,000 JPY
10,330,000 JPY
107,896,000 JPY
Current assets
2,343,823,000 JPY
2,531,923,000 JPY
2,654,457,000 JPY
2,446,258,000 JPY
Non-current assets
Property, plant and equipment
1,873,746,000 JPY
2,108,042,000 JPY
2,096,351,000 JPY
1,878,506,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
372,057,000 JPY
377,351,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
238,701,000 JPY
239,868,000 JPY
Land
1,256,851,000 JPY
1,438,350,000 JPY
1,438,350,000 JPY
1,256,851,000 JPY
Leased assets
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
Accumulated depreciation
-4,706,468,000 JPY
-5,203,535,000 JPY
Intangible assets
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
Investments and other assets
Investment securities
257,420,000 JPY
257,662,000 JPY
226,587,000 JPY
226,345,000 JPY
Long-term loans receivable
298,000,000 JPY
10,600,000 JPY
11,800,000 JPY
274,000,000 JPY
Deferred tax assets
JPY
JPY
24,974,000 JPY
24,974,000 JPY
Other
8,531,000 JPY
8,531,000 JPY
8,100,000 JPY
8,100,000 JPY
Allowance for doubtful accounts
-282,821,000 JPY
-249,099,000 JPY
-250,299,000 JPY
-239,689,000 JPY
Non-current assets
2,598,167,000 JPY
2,582,145,000 JPY
2,555,961,000 JPY
2,608,326,000 JPY
Assets
4,941,991,000 JPY
5,114,068,000 JPY
5,210,419,000 JPY
5,054,585,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
387,906,000 JPY
495,170,000 JPY
Short-term borrowings
800,000,000 JPY
800,000,000 JPY
750,000,000 JPY
750,000,000 JPY
Income taxes payable
8,522,000 JPY
8,702,000 JPY
16,575,000 JPY
16,485,000 JPY
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
Non-current liabilities
Long-term borrowings
263,179,000 JPY
278,799,000 JPY
154,880,000 JPY
154,880,000 JPY
Retirement benefit liability
413,777,000 JPY
411,454,000 JPY
Asset retirement obligations
12,769,000 JPY
12,769,000 JPY
12,486,000 JPY
12,486,000 JPY
Other
5,009,000 JPY
5,009,000 JPY
JPY
JPY
Non-current liabilities
1,147,632,000 JPY
1,201,919,000 JPY
1,031,490,000 JPY
1,020,022,000 JPY
Liabilities
2,914,207,000 JPY
3,053,936,000 JPY
2,979,021,000 JPY
2,864,360,000 JPY
Net assets
Shareholders' equity
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
Retained earnings
81,812,000 JPY
79,781,000 JPY
268,723,000 JPY
270,729,000 JPY
Treasury shares
-107,387,000 JPY
-107,387,000 JPY
-111,749,000 JPY
-111,749,000 JPY
Shareholders' equity
1,156,767,000 JPY
1,154,736,000 JPY
1,340,637,000 JPY
1,342,643,000 JPY
Valuation and translation adjustments
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
Remeasurements of defined benefit plans
34,379,000 JPY
43,178,000 JPY
Valuation and translation adjustments
858,542,000 JPY
892,921,000 JPY
878,286,000 JPY
835,108,000 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
84,689,000 JPY
416,823,000 JPY
12,474,000 JPY
100,000,000 JPY
781,747,000 JPY
1,530,813,000 JPY
844,297,000 JPY
1,533,569,000 JPY
62,549,000 JPY
462,272,000 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
2,390,340,000 JPY
-116,148,000 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

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