Consolidated Balance Sheet

S Science Company, Ltd. - Filing #7597627

Concept 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
As at
2021-03-31
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,735,154,000 JPY
1,718,563,000 JPY
805,701,000 JPY
765,226,000 JPY
Notes and accounts receivable - trade
JPY
186,488,000 JPY
Notes receivable - trade
82,556,000 JPY
60,414,000 JPY
Securities
7,035,000 JPY
7,035,000 JPY
163,665,000 JPY
163,665,000 JPY
Accounts receivable - other
6,274,000 JPY
17,467,000 JPY
Accounts receivable - trade
123,226,000 JPY
84,486,000 JPY
Merchandise and finished goods
627,441,000 JPY
714,958,000 JPY
Prepaid expenses
4,125,000 JPY
4,574,000 JPY
Work in process
15,696,000 JPY
16,116,000 JPY
Other
40,731,000 JPY
2,776,000 JPY
27,559,000 JPY
1,844,000 JPY
Allowance for doubtful accounts
-105,000 JPY
-105,000 JPY
-8,127,000 JPY
-8,127,000 JPY
Current assets
2,690,463,000 JPY
2,598,391,000 JPY
1,906,360,000 JPY
1,827,218,000 JPY
Non-current assets
249,621,000 JPY
248,124,000 JPY
107,835,000 JPY
108,875,000 JPY
Investments and other assets
109,266,000 JPY
107,769,000 JPY
102,800,000 JPY
103,902,000 JPY
Investment securities
3,024,000 JPY
3,024,000 JPY
2,882,000 JPY
2,882,000 JPY
Investments in capital
920,000 JPY
900,000 JPY
Long-term loans receivable
2,400,000 JPY
2,400,000 JPY
2,400,000 JPY
2,400,000 JPY
Allowance for doubtful accounts
-70,546,000 JPY
-37,367,000 JPY
-44,392,000 JPY
-11,103,000 JPY
Other
28,200,000 JPY
26,667,000 JPY
27,327,000 JPY
25,223,000 JPY
Non-current assets
Property, plant and equipment
140,354,000 JPY
140,354,000 JPY
5,035,000 JPY
4,972,000 JPY
Buildings, net
124,650,000 JPY
JPY
Property, plant and equipment
Buildings and structures
131,460,000 JPY
JPY
Accumulated depreciation
-5,588,000 JPY
JPY
Buildings and structures, net
125,872,000 JPY
JPY
Own-used assets
Machinery, equipment and vehicles
26,604,000 JPY
15,912,000 JPY
Accumulated depreciation
-14,553,000 JPY
-10,940,000 JPY
Machinery, equipment and vehicles, net
12,050,000 JPY
4,972,000 JPY
Vehicles
15,469,000 JPY
15,469,000 JPY
Accumulated depreciation
-12,152,000 JPY
-10,497,000 JPY
Vehicles, net
3,316,000 JPY
4,972,000 JPY
Investments and other assets
Distressed receivables
14,738,000 JPY
14,848,000 JPY
Assets
407,936,000 JPY
93,569,000 JPY
148,541,000 JPY
427,091,000 JPY
1,102,482,000 JPY
2,940,085,000 JPY
2,846,516,000 JPY
25,343,000 JPY
36,268,000 JPY
413,617,000 JPY
2,014,196,000 JPY
100,739,000 JPY
448,047,000 JPY
998,673,000 JPY
1,936,093,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
91,580,000 JPY
70,588,000 JPY
Short-term borrowings
3,000,000 JPY
3,000,000 JPY
Deposits received
1,442,000 JPY
1,479,000 JPY
Income taxes payable
43,065,000 JPY
42,873,000 JPY
23,504,000 JPY
23,409,000 JPY
Accounts payable - other
7,634,000 JPY
7,693,000 JPY
Accrued expenses
3,380,000 JPY
3,485,000 JPY
Provisions
Provision for bonuses
1,961,000 JPY
1,961,000 JPY
1,916,000 JPY
1,916,000 JPY
Other
28,156,000 JPY
32,838,000 JPY
Current liabilities
168,686,000 JPY
67,159,000 JPY
133,691,000 JPY
55,589,000 JPY
Unearned revenue
79,000 JPY
79,000 JPY
Non-current liabilities
Deferred tax liabilities
172,000 JPY
129,000 JPY
Retirement benefit liability
11,854,000 JPY
15,702,000 JPY
Provision for retirement benefits for directors (and other officers)
66,040,000 JPY
66,040,000 JPY
63,170,000 JPY
63,170,000 JPY
Other
1,972,000 JPY
1,929,000 JPY
Non-current liabilities
81,489,000 JPY
81,489,000 JPY
82,424,000 JPY
82,424,000 JPY
Asset retirement obligations
1,622,000 JPY
1,622,000 JPY
1,622,000 JPY
1,622,000 JPY
Liabilities
250,175,000 JPY
148,648,000 JPY
216,115,000 JPY
138,013,000 JPY
Liabilities and net assets
Shareholders' equity
2,689,518,000 JPY
2,697,476,000 JPY
1,795,037,000 JPY
1,795,037,000 JPY
Share capital
2,111,932,000 JPY
2,111,932,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
Capital surplus
1,433,245,000 JPY
1,433,245,000 JPY
821,313,000 JPY
821,313,000 JPY
Retained earnings
-855,565,000 JPY
-847,607,000 JPY
-526,184,000 JPY
-526,184,000 JPY
Treasury shares
-93,000 JPY
-93,000 JPY
-91,000 JPY
-91,000 JPY
Valuation and translation adjustments
390,000 JPY
390,000 JPY
292,000 JPY
292,000 JPY
Valuation difference on available-for-sale securities
390,000 JPY
390,000 JPY
292,000 JPY
292,000 JPY
Share acquisition rights
JPY
JPY
2,750,000 JPY
2,750,000 JPY
Net assets
616,961,000 JPY
-93,000 JPY
-93,000 JPY
390,000 JPY
816,284,000 JPY
2,111,932,000 JPY
2,689,518,000 JPY
390,000 JPY
390,000 JPY
390,000 JPY
1,433,245,000 JPY
2,689,909,000 JPY
JPY
JPY
2,111,932,000 JPY
2,697,867,000 JPY
-855,565,000 JPY
-847,607,000 JPY
1,433,245,000 JPY
2,697,476,000 JPY
2,750,000 JPY
1,500,000,000 JPY
1,798,080,000 JPY
1,500,000,000 JPY
2,750,000 JPY
-526,184,000 JPY
816,284,000 JPY
5,029,000 JPY
292,000 JPY
1,795,037,000 JPY
1,795,037,000 JPY
-526,184,000 JPY
292,000 JPY
821,313,000 JPY
821,313,000 JPY
-91,000 JPY
292,000 JPY
292,000 JPY
1,798,080,000 JPY
-91,000 JPY
-256,565,000 JPY
JPY
1,000 JPY
-85,000 JPY
2,064,663,000 JPY
1,000 JPY
1,500,000,000 JPY
-256,565,000 JPY
816,284,000 JPY
1,000 JPY
1,500,000,000 JPY
2,064,662,000 JPY
5,029,000 JPY
1,000 JPY
821,313,000 JPY
821,313,000 JPY
-85,000 JPY
2,064,662,000 JPY
2,064,663,000 JPY
Liabilities and net assets
2,940,085,000 JPY
2,846,516,000 JPY
2,014,196,000 JPY
1,936,093,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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