Quarterly 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
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
Quarterly 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
Securities
7,035,000 JPY
7,035,000 JPY
163,665,000 JPY
163,665,000 JPY
Merchandise and finished goods
627,441,000 JPY
714,958,000 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
Property, plant and equipment
140,354,000 JPY
140,354,000 JPY
5,035,000 JPY
4,972,000 JPY
Property, plant and equipment
Buildings
130,199,000 JPY
JPY
Accumulated depreciation
-5,549,000 JPY
JPY
Buildings, net
124,650,000 JPY
JPY
Structures
1,261,000 JPY
JPY
Accumulated depreciation
-39,000 JPY
JPY
Structures, net
1,222,000 JPY
JPY
Machinery and equipment
10,691,000 JPY
JPY
Accumulated depreciation
-1,957,000 JPY
JPY
Machinery and equipment, net
8,733,000 JPY
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
Tools, furniture and fixtures
5,549,000 JPY
4,999,000 JPY
550,000 JPY
JPY
Accumulated depreciation
-3,118,000 JPY
-2,568,000 JPY
-487,000 JPY
JPY
Tools, furniture and fixtures, net
2,431,000 JPY
2,431,000 JPY
62,000 JPY
JPY
Investments and other assets
109,266,000 JPY
107,769,000 JPY
102,800,000 JPY
103,902,000 JPY
Investments and other assets
Investment securities
3,024,000 JPY
3,024,000 JPY
2,882,000 JPY
2,882,000 JPY
Shares of subsidiaries and associates
403,000 JPY
3,594,000 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
Distressed receivables
14,738,000 JPY
14,848,000 JPY
Other
28,200,000 JPY
26,667,000 JPY
27,327,000 JPY
25,223,000 JPY
Allowance for doubtful accounts
-70,546,000 JPY
-37,367,000 JPY
-44,392,000 JPY
-11,103,000 JPY
Non-current assets
249,621,000 JPY
248,124,000 JPY
107,835,000 JPY
108,875,000 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
Income taxes payable
43,065,000 JPY
42,873,000 JPY
23,504,000 JPY
23,409,000 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
Non-current liabilities
Asset retirement obligations
1,622,000 JPY
1,622,000 JPY
1,622,000 JPY
1,622,000 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
Liabilities
250,175,000 JPY
148,648,000 JPY
216,115,000 JPY
138,013,000 JPY
Net assets
Shareholders' equity
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
Shareholders' equity
2,689,518,000 JPY
2,697,476,000 JPY
1,795,037,000 JPY
1,795,037,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
390,000 JPY
390,000 JPY
292,000 JPY
292,000 JPY
Valuation and translation adjustments
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

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