Quarterly Balance Sheet

SK JAPAN CO., LTD. - Filing #7588045

Concept As at
2022-08-31
As at
2022-02-28
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,409,754,000 JPY
2,790,672,000 JPY
Other
324,816,000 JPY
191,347,000 JPY
Allowance for doubtful accounts
-3,162,000 JPY
-254,000 JPY
Current assets
4,453,514,000 JPY
4,058,517,000 JPY
Non-current assets
Property, plant and equipment
25,179,000 JPY
19,724,000 JPY
Property, plant and equipment
Other
220,343,000 JPY
203,275,000 JPY
Accumulated depreciation
-195,164,000 JPY
-183,550,000 JPY
Other, net
25,179,000 JPY
19,724,000 JPY
Intangible assets
23,646,000 JPY
29,710,000 JPY
Intangible assets
Investments and other assets
188,621,000 JPY
223,373,000 JPY
Investments and other assets
Investment securities
103,823,000 JPY
73,661,000 JPY
Deferred tax assets
28,251,000 JPY
91,113,000 JPY
Other
17,970,000 JPY
12,879,000 JPY
Allowance for doubtful accounts
-6,114,000 JPY
-771,000 JPY
Non-current assets
237,447,000 JPY
272,808,000 JPY
Assets
4,690,961,000 JPY
4,331,326,000 JPY
Liabilities
Current liabilities
Income taxes payable
61,700,000 JPY
75,551,000 JPY
Other
202,441,000 JPY
183,768,000 JPY
Current liabilities
686,406,000 JPY
551,043,000 JPY
Non-current liabilities
Other
37,375,000 JPY
42,208,000 JPY
Non-current liabilities
37,562,000 JPY
45,169,000 JPY
Liabilities
723,969,000 JPY
596,213,000 JPY
Net assets
Shareholders' equity
Share capital
461,997,000 JPY
461,997,000 JPY
Capital surplus
494,389,000 JPY
494,737,000 JPY
Retained earnings
3,049,391,000 JPY
2,852,326,000 JPY
Treasury shares
-102,480,000 JPY
-110,502,000 JPY
Shareholders' equity
3,903,297,000 JPY
3,698,558,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
49,655,000 JPY
29,608,000 JPY
Deferred gains or losses on hedges
1,625,000 JPY
4,221,000 JPY
Valuation and translation adjustments
63,695,000 JPY
36,554,000 JPY
Net assets
3,966,992,000 JPY
3,735,113,000 JPY
Liabilities and net assets
4,690,961,000 JPY
4,331,326,000 JPY

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