Quarterly Consolidated Balance Sheet

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7571364

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,415,764,000 JPY
3,410,427,000 JPY
3,612,284,000 JPY
3,760,656,000 JPY
Other
347,716,000 JPY
248,146,000 JPY
319,316,000 JPY
420,059,000 JPY
Allowance for doubtful accounts
-2,371,000 JPY
-2,371,000 JPY
-1,073,000 JPY
-1,073,000 JPY
Current assets
8,124,257,000 JPY
8,120,040,000 JPY
6,786,484,000 JPY
7,108,611,000 JPY
Non-current assets
Property, plant and equipment
20,637,000 JPY
20,637,000 JPY
20,452,000 JPY
22,270,000 JPY
Property, plant and equipment
Land
639,000 JPY
639,000 JPY
Leased assets
Leased assets, net
JPY
3,253,000 JPY
Other
Other, net
8,452,000 JPY
7,030,000 JPY
Accumulated depreciation
-62,660,000 JPY
-81,667,000 JPY
Intangible assets
Other
6,673,000 JPY
6,673,000 JPY
3,292,000 JPY
7,438,000 JPY
Intangible assets
22,259,000 JPY
22,259,000 JPY
125,412,000 JPY
216,502,000 JPY
Investments and other assets
1,900,676,000 JPY
537,797,000 JPY
647,128,000 JPY
4,868,418,000 JPY
Investments and other assets
Investment securities
1,854,497,000 JPY
41,618,000 JPY
36,618,000 JPY
4,817,940,000 JPY
Long-term loans receivable
96,577,000 JPY
546,577,000 JPY
624,577,000 JPY
99,577,000 JPY
Other
52,468,000 JPY
27,405,000 JPY
25,942,000 JPY
53,788,000 JPY
Allowance for doubtful accounts
-102,866,000 JPY
-102,866,000 JPY
-102,887,000 JPY
-102,887,000 JPY
Non-current assets
1,943,574,000 JPY
580,695,000 JPY
792,992,000 JPY
5,107,192,000 JPY
Assets
10,067,832,000 JPY
4,765,030,000 JPY
1,818,405,000 JPY
8,700,735,000 JPY
2,559,927,000 JPY
2,205,102,000 JPY
6,583,436,000 JPY
3,740,173,000 JPY
7,579,477,000 JPY
12,215,803,000 JPY
921,244,000 JPY
4,801,962,000 JPY
2,818,928,000 JPY
8,542,135,000 JPY
Liabilities
Current liabilities
Income taxes payable
36,578,000 JPY
41,050,000 JPY
Other
263,280,000 JPY
117,000 JPY
364,000 JPY
558,457,000 JPY
Current liabilities
2,839,045,000 JPY
2,809,399,000 JPY
1,401,682,000 JPY
1,596,976,000 JPY
Non-current liabilities
Other
12,220,000 JPY
12,220,000 JPY
Non-current liabilities
535,628,000 JPY
12,220,000 JPY
12,220,000 JPY
1,562,413,000 JPY
Liabilities
3,374,674,000 JPY
2,821,619,000 JPY
1,413,902,000 JPY
3,159,389,000 JPY
Net assets
Shareholders' equity
Share capital
6,041,970,000 JPY
6,041,970,000 JPY
6,041,970,000 JPY
6,041,970,000 JPY
Capital surplus
3,438,996,000 JPY
3,285,997,000 JPY
3,285,997,000 JPY
3,438,996,000 JPY
Retained earnings
-4,161,943,000 JPY
-3,725,925,000 JPY
-3,466,889,000 JPY
-3,868,686,000 JPY
Treasury shares
-33,087,000 JPY
-33,087,000 JPY
-33,070,000 JPY
-33,070,000 JPY
Shareholders' equity
5,285,935,000 JPY
5,568,954,000 JPY
5,828,008,000 JPY
5,579,209,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
767,614,000 JPY
1,923,472,000 JPY
Valuation and translation adjustments
767,614,000 JPY
1,923,472,000 JPY
Share acquisition rights
310,161,000 JPY
310,161,000 JPY
337,566,000 JPY
341,044,000 JPY
Non-controlling interests
329,447,000 JPY
1,212,688,000 JPY
Net assets
6,693,157,000 JPY
-3,725,925,000 JPY
5,285,935,000 JPY
310,161,000 JPY
-33,087,000 JPY
5,879,116,000 JPY
767,614,000 JPY
3,438,996,000 JPY
2,042,478,000 JPY
3,285,997,000 JPY
5,568,954,000 JPY
-4,161,943,000 JPY
-33,087,000 JPY
6,041,970,000 JPY
6,041,970,000 JPY
767,614,000 JPY
-3,725,925,000 JPY
1,243,519,000 JPY
329,447,000 JPY
310,161,000 JPY
337,566,000 JPY
-33,070,000 JPY
1,923,472,000 JPY
341,044,000 JPY
-3,466,889,000 JPY
-33,070,000 JPY
6,165,575,000 JPY
9,056,413,000 JPY
1,923,472,000 JPY
6,041,970,000 JPY
6,041,970,000 JPY
-3,466,889,000 JPY
1,243,519,000 JPY
1,212,688,000 JPY
5,579,209,000 JPY
3,438,996,000 JPY
2,042,478,000 JPY
3,285,997,000 JPY
5,828,008,000 JPY
-3,868,686,000 JPY
5,712,674,000 JPY
-3,582,394,000 JPY
-3,437,106,000 JPY
248,566,000 JPY
5,958,471,000 JPY
245,796,000 JPY
1,243,519,000 JPY
3,213,436,000 JPY
5,969,408,000 JPY
JPY
5,720,385,000 JPY
1,969,916,000 JPY
5,969,408,000 JPY
-3,437,106,000 JPY
JPY
6,049,193,000 JPY
3,366,434,000 JPY
-33,064,000 JPY
80,242,000 JPY
-33,064,000 JPY
Liabilities and net assets
10,067,832,000 JPY
8,700,735,000 JPY
7,579,477,000 JPY
12,215,803,000 JPY

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