Quarterly Consolidated Balance Sheet

J-MAX Co.,Ltd. - Filing #7559543

Concept 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
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
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
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
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
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
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
1,482,000,000 JPY
6,129,000,000 JPY
1,688,000,000 JPY
6,434,000,000 JPY
Merchandise and finished goods
546,000,000 JPY
469,000,000 JPY
Work in process
1,109,000,000 JPY
2,846,000,000 JPY
1,059,000,000 JPY
2,910,000,000 JPY
Raw materials and supplies
373,000,000 JPY
1,189,000,000 JPY
386,000,000 JPY
1,173,000,000 JPY
Other
37,000,000 JPY
917,000,000 JPY
30,000,000 JPY
829,000,000 JPY
Allowance for doubtful accounts
0 JPY
-2,000,000 JPY
Current assets
7,414,000,000 JPY
22,347,000,000 JPY
6,878,000,000 JPY
22,971,000,000 JPY
Non-current assets
Property, plant and equipment
6,568,000,000 JPY
24,301,000,000 JPY
5,276,000,000 JPY
21,650,000,000 JPY
Property, plant and equipment
Buildings and structures
12,715,000,000 JPY
12,019,000,000 JPY
Accumulated depreciation
-8,328,000,000 JPY
-7,501,000,000 JPY
Buildings and structures, net
4,386,000,000 JPY
4,518,000,000 JPY
Machinery, equipment and vehicles
30,357,000,000 JPY
28,847,000,000 JPY
Accumulated depreciation
-23,356,000,000 JPY
-21,353,000,000 JPY
Machinery, equipment and vehicles, net
7,000,000,000 JPY
7,494,000,000 JPY
Land
819,000,000 JPY
1,223,000,000 JPY
253,000,000 JPY
618,000,000 JPY
Leased assets
33,000,000 JPY
43,000,000 JPY
Accumulated depreciation
-24,000,000 JPY
-28,000,000 JPY
Leased assets, net
3,000,000 JPY
8,000,000 JPY
9,000,000 JPY
15,000,000 JPY
Construction in progress
1,279,000,000 JPY
4,881,000,000 JPY
152,000,000 JPY
3,565,000,000 JPY
Intangible assets
Other
2,000,000 JPY
2,000,000 JPY
Intangible assets
342,000,000 JPY
427,000,000 JPY
392,000,000 JPY
465,000,000 JPY
Investments and other assets
7,726,000,000 JPY
1,868,000,000 JPY
6,648,000,000 JPY
1,649,000,000 JPY
Investments and other assets
Investment securities
298,000,000 JPY
324,000,000 JPY
262,000,000 JPY
286,000,000 JPY
Deferred tax assets
348,000,000 JPY
617,000,000 JPY
332,000,000 JPY
553,000,000 JPY
Other
23,000,000 JPY
675,000,000 JPY
23,000,000 JPY
544,000,000 JPY
Allowance for doubtful accounts
-10,000,000 JPY
-10,000,000 JPY
-10,000,000 JPY
-10,000,000 JPY
Non-current assets
14,637,000,000 JPY
26,597,000,000 JPY
12,317,000,000 JPY
23,765,000,000 JPY
Assets
56,341,000,000 JPY
22,052,000,000 JPY
22,175,000,000 JPY
48,945,000,000 JPY
16,334,000,000 JPY
10,479,000,000 JPY
7,352,000,000 JPY
53,509,000,000 JPY
19,195,000,000 JPY
19,330,000,000 JPY
16,973,000,000 JPY
10,214,000,000 JPY
46,736,000,000 JPY
6,990,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
5,832,000,000 JPY
6,965,000,000 JPY
Short-term borrowings
2,400,000,000 JPY
8,937,000,000 JPY
JPY
6,298,000,000 JPY
Income taxes payable
83,000,000 JPY
169,000,000 JPY
52,000,000 JPY
179,000,000 JPY
Other
122,000,000 JPY
2,166,000,000 JPY
42,000,000 JPY
1,734,000,000 JPY
Current liabilities
7,921,000,000 JPY
20,886,000,000 JPY
4,364,000,000 JPY
18,299,000,000 JPY
Non-current liabilities
Bonds payable
1,500,000,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
Long-term borrowings
2,098,000,000 JPY
2,739,000,000 JPY
3,664,000,000 JPY
4,438,000,000 JPY
Retirement benefit liability
1,173,000,000 JPY
1,150,000,000 JPY
Asset retirement obligations
243,000,000 JPY
243,000,000 JPY
239,000,000 JPY
239,000,000 JPY
Other
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Non-current liabilities
4,728,000,000 JPY
5,689,000,000 JPY
6,259,000,000 JPY
7,356,000,000 JPY
Liabilities
27,284,000,000 JPY
12,649,000,000 JPY
12,690,000,000 JPY
26,576,000,000 JPY
5,283,000,000 JPY
2,650,000,000 JPY
6,659,000,000 JPY
26,609,000,000 JPY
10,623,000,000 JPY
10,687,000,000 JPY
6,603,000,000 JPY
2,834,000,000 JPY
25,655,000,000 JPY
6,483,000,000 JPY
Net assets
Shareholders' equity
Share capital
1,950,000,000 JPY
1,950,000,000 JPY
1,950,000,000 JPY
1,950,000,000 JPY
Capital surplus
1,774,000,000 JPY
2,136,000,000 JPY
1,774,000,000 JPY
2,003,000,000 JPY
Retained earnings
5,697,000,000 JPY
12,335,000,000 JPY
4,883,000,000 JPY
11,202,000,000 JPY
Treasury shares
-75,000,000 JPY
-75,000,000 JPY
-75,000,000 JPY
-75,000,000 JPY
Shareholders' equity
9,347,000,000 JPY
16,347,000,000 JPY
8,533,000,000 JPY
15,082,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
55,000,000 JPY
55,000,000 JPY
38,000,000 JPY
38,000,000 JPY
Foreign currency translation adjustment
3,922,000,000 JPY
3,013,000,000 JPY
Remeasurements of defined benefit plans
88,000,000 JPY
76,000,000 JPY
Valuation and translation adjustments
55,000,000 JPY
4,066,000,000 JPY
38,000,000 JPY
3,128,000,000 JPY
Non-controlling interests
1,954,000,000 JPY
2,870,000,000 JPY
Net assets
4,066,000,000 JPY
55,000,000 JPY
5,697,000,000 JPY
94,000,000 JPY
3,922,000,000 JPY
1,950,000,000 JPY
1,950,000,000 JPY
2,841,000,000 JPY
55,000,000 JPY
16,347,000,000 JPY
9,402,000,000 JPY
55,000,000 JPY
2,136,000,000 JPY
1,774,000,000 JPY
-75,000,000 JPY
-75,000,000 JPY
2,761,000,000 JPY
88,000,000 JPY
1,954,000,000 JPY
22,369,000,000 JPY
1,774,000,000 JPY
9,347,000,000 JPY
12,335,000,000 JPY
1,774,000,000 JPY
-75,000,000 JPY
4,883,000,000 JPY
38,000,000 JPY
38,000,000 JPY
38,000,000 JPY
2,003,000,000 JPY
94,000,000 JPY
8,572,000,000 JPY
11,202,000,000 JPY
2,028,000,000 JPY
1,774,000,000 JPY
2,761,000,000 JPY
-75,000,000 JPY
1,950,000,000 JPY
15,082,000,000 JPY
3,128,000,000 JPY
3,013,000,000 JPY
76,000,000 JPY
21,080,000,000 JPY
2,870,000,000 JPY
1,950,000,000 JPY
8,533,000,000 JPY
1,950,000,000 JPY
1,950,000,000 JPY
811,000,000 JPY
48,000,000 JPY
13,177,000,000 JPY
48,000,000 JPY
1,952,000,000 JPY
60,000,000 JPY
1,774,000,000 JPY
-75,000,000 JPY
-75,000,000 JPY
2,761,000,000 JPY
17,621,000,000 JPY
3,033,000,000 JPY
1,774,000,000 JPY
7,317,000,000 JPY
9,349,000,000 JPY
7,365,000,000 JPY
1,411,000,000 JPY
48,000,000 JPY
1,303,000,000 JPY
3,667,000,000 JPY
94,000,000 JPY
Liabilities and net assets
22,052,000,000 JPY
48,945,000,000 JPY
19,195,000,000 JPY
46,736,000,000 JPY

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