Semi-Annual Balance Sheet

SEYFERT LTD. - Filing #7591590

Concept As at
2022-06-30
As at
2021-12-31
As at
2021-06-30
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,401,430,000 JPY
1,303,188,000 JPY
Inventories
6,078,000 JPY
8,690,000 JPY
8,690,000 JPY
Other
118,835,000 JPY
132,487,000 JPY
Allowance for doubtful accounts
-1,220,000 JPY
-2,181,000 JPY
Current assets
1,629,570,000 JPY
1,549,141,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
57,505,000 JPY
33,709,000 JPY
Tools, furniture and fixtures
73,056,000 JPY
65,331,000 JPY
Accumulated depreciation
-49,888,000 JPY
-49,431,000 JPY
Tools, furniture and fixtures, net
23,167,000 JPY
15,900,000 JPY
Intangible assets
Intangible assets
117,194,000 JPY
93,316,000 JPY
Software
114,554,000 JPY
76,116,000 JPY
Other
150,000 JPY
138,000 JPY
Investments and other assets
Investment securities
18,375,000 JPY
38,577,000 JPY
Investments and other assets
189,344,000 JPY
202,979,000 JPY
Long-term loans receivable
9,090,000 JPY
9,090,000 JPY
Deferred tax assets
71,043,000 JPY
71,509,000 JPY
Other
136,135,000 JPY
130,031,000 JPY
Allowance for doubtful accounts
-45,300,000 JPY
-46,228,000 JPY
Non-current assets
364,044,000 JPY
330,006,000 JPY
Assets
1,993,615,000 JPY
1,879,147,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
47,497,000 JPY
59,550,000 JPY
Short-term borrowings
144,000,000 JPY
288,000,000 JPY
Lease liabilities
1,897,000 JPY
6,099,000 JPY
Income taxes payable
36,420,000 JPY
63,029,000 JPY
Other
122,744,000 JPY
133,457,000 JPY
Advances received
JPY
237,013,000 JPY
Current liabilities
789,791,000 JPY
1,101,567,000 JPY
Non-current liabilities
Non-current liabilities
232,437,000 JPY
276,660,000 JPY
Long-term borrowings
85,420,000 JPY
131,289,000 JPY
Other
2,651,000 JPY
1,690,000 JPY
Liabilities
1,022,229,000 JPY
1,378,228,000 JPY
Other liabilities
Provision for bonuses
39,353,000 JPY
40,530,000 JPY
Other liabilities
Net assets
Share capital
266,796,000 JPY
50,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
216,796,000 JPY
JPY
Retained earnings
Retained earnings
484,660,000 JPY
453,448,000 JPY
Shareholders' equity
968,252,000 JPY
503,448,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
184,000 JPY
260,000 JPY
Valuation and translation adjustments
3,133,000 JPY
-2,529,000 JPY
Net assets
971,386,000 JPY
500,918,000 JPY
Liabilities and net assets
1,993,615,000 JPY
1,879,147,000 JPY

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