Semi-Annual Balance Sheet

J-MAX Co.,Ltd. - Filing #7603280

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
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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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
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2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,688,000,000 JPY
6,434,000,000 JPY
9,352,000,000 JPY
2,998,000,000 JPY
Other
30,000,000 JPY
829,000,000 JPY
700,000,000 JPY
34,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
JPY
Current assets
6,878,000,000 JPY
22,971,000,000 JPY
23,447,000,000 JPY
7,787,000,000 JPY
Accounts receivable - other
510,000,000 JPY
403,000,000 JPY
Prepaid expenses
43,000,000 JPY
39,000,000 JPY
Non-current assets
Property, plant and equipment
5,276,000,000 JPY
21,650,000,000 JPY
19,850,000,000 JPY
5,502,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
1,568,000,000 JPY
1,649,000,000 JPY
Structures
Structures, net
98,000,000 JPY
80,000,000 JPY
Machinery and equipment
Machinery and equipment, net
2,720,000,000 JPY
2,622,000,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
58,415,000,000 JPY
54,517,000,000 JPY
Accumulated depreciation
-52,976,000,000 JPY
-49,582,000,000 JPY
Tools, furniture and fixtures, net
472,000,000 JPY
5,438,000,000 JPY
4,935,000,000 JPY
414,000,000 JPY
Land
253,000,000 JPY
618,000,000 JPY
619,000,000 JPY
253,000,000 JPY
Leased assets
43,000,000 JPY
237,000,000 JPY
Accumulated depreciation
-28,000,000 JPY
-202,000,000 JPY
Leased assets, net
9,000,000 JPY
15,000,000 JPY
34,000,000 JPY
26,000,000 JPY
Construction in progress
152,000,000 JPY
3,565,000,000 JPY
2,541,000,000 JPY
454,000,000 JPY
Intangible assets
Intangible assets
392,000,000 JPY
465,000,000 JPY
261,000,000 JPY
192,000,000 JPY
Leasehold interests in land
85,000,000 JPY
85,000,000 JPY
Software
303,000,000 JPY
103,000,000 JPY
Other
2,000,000 JPY
2,000,000 JPY
Investments and other assets
Investment securities
262,000,000 JPY
286,000,000 JPY
286,000,000 JPY
262,000,000 JPY
Shares of subsidiaries and associates
664,000,000 JPY
664,000,000 JPY
Investments and other assets
6,648,000,000 JPY
1,649,000,000 JPY
1,170,000,000 JPY
5,709,000,000 JPY
Investments in capital
0 JPY
0 JPY
Investments in capital of subsidiaries and associates
5,167,000,000 JPY
4,503,000,000 JPY
Long-term prepaid expenses
31,000,000 JPY
6,000,000 JPY
Deferred tax assets
332,000,000 JPY
553,000,000 JPY
264,000,000 JPY
100,000,000 JPY
Other
23,000,000 JPY
544,000,000 JPY
381,000,000 JPY
22,000,000 JPY
Allowance for doubtful accounts
-10,000,000 JPY
-10,000,000 JPY
-10,000,000 JPY
-10,000,000 JPY
Non-current assets
12,317,000,000 JPY
23,765,000,000 JPY
21,282,000,000 JPY
11,404,000,000 JPY
Assets
53,509,000,000 JPY
19,195,000,000 JPY
19,330,000,000 JPY
16,973,000,000 JPY
10,214,000,000 JPY
46,736,000,000 JPY
6,990,000,000 JPY
7,397,000,000 JPY
44,729,000,000 JPY
19,191,000,000 JPY
50,697,000,000 JPY
19,307,000,000 JPY
14,401,000,000 JPY
9,590,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
143,000,000 JPY
70,000,000 JPY
Accounts payable - trade
2,240,000,000 JPY
2,030,000,000 JPY
Short-term borrowings
6,298,000,000 JPY
6,970,000,000 JPY
Lease liabilities
5,000,000 JPY
7,000,000 JPY
19,000,000 JPY
17,000,000 JPY
Income taxes payable
52,000,000 JPY
179,000,000 JPY
371,000,000 JPY
105,000,000 JPY
Other
42,000,000 JPY
1,734,000,000 JPY
2,046,000,000 JPY
55,000,000 JPY
Advances received
JPY
468,000,000 JPY
Current liabilities
4,364,000,000 JPY
18,299,000,000 JPY
18,713,000,000 JPY
4,772,000,000 JPY
Accounts payable - other
581,000,000 JPY
1,907,000,000 JPY
1,752,000,000 JPY
707,000,000 JPY
Non-current liabilities
Non-current liabilities
6,259,000,000 JPY
7,356,000,000 JPY
8,394,000,000 JPY
7,053,000,000 JPY
Bonds payable
1,500,000,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
Long-term borrowings
3,664,000,000 JPY
4,438,000,000 JPY
5,451,000,000 JPY
4,478,000,000 JPY
Lease liabilities
3,000,000 JPY
6,000,000 JPY
14,000,000 JPY
9,000,000 JPY
Asset retirement obligations
239,000,000 JPY
239,000,000 JPY
235,000,000 JPY
235,000,000 JPY
Other
1,000,000 JPY
1,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Liabilities
26,609,000,000 JPY
10,623,000,000 JPY
10,687,000,000 JPY
6,603,000,000 JPY
2,834,000,000 JPY
25,655,000,000 JPY
6,483,000,000 JPY
6,848,000,000 JPY
27,107,000,000 JPY
11,826,000,000 JPY
27,868,000,000 JPY
11,908,000,000 JPY
5,493,000,000 JPY
3,617,000,000 JPY
Other liabilities
Provision for retirement benefits
830,000,000 JPY
818,000,000 JPY
Provision for bonuses
183,000,000 JPY
182,000,000 JPY
186,000,000 JPY
183,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
11,000,000 JPY
11,000,000 JPY
11,000,000 JPY
11,000,000 JPY
Net assets
Share capital
1,950,000,000 JPY
1,950,000,000 JPY
1,950,000,000 JPY
1,950,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
1,774,000,000 JPY
1,774,000,000 JPY
Capital surplus
1,774,000,000 JPY
2,003,000,000 JPY
1,952,000,000 JPY
1,774,000,000 JPY
Retained earnings
Legal retained earnings
94,000,000 JPY
94,000,000 JPY
Other retained earnings
Retained earnings brought forward
2,028,000,000 JPY
811,000,000 JPY
Other retained earnings
Retained earnings
4,883,000,000 JPY
11,202,000,000 JPY
9,349,000,000 JPY
3,667,000,000 JPY
Treasury shares
-75,000,000 JPY
-75,000,000 JPY
-75,000,000 JPY
-75,000,000 JPY
Shareholders' equity
8,533,000,000 JPY
15,082,000,000 JPY
13,177,000,000 JPY
7,317,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
38,000,000 JPY
38,000,000 JPY
48,000,000 JPY
48,000,000 JPY
Valuation and translation adjustments
38,000,000 JPY
3,128,000,000 JPY
1,411,000,000 JPY
48,000,000 JPY
Net assets
1,774,000,000 JPY
-75,000,000 JPY
4,883,000,000 JPY
38,000,000 JPY
38,000,000 JPY
38,000,000 JPY
2,003,000,000 JPY
94,000,000 JPY
8,572,000,000 JPY
11,202,000,000 JPY
2,028,000,000 JPY
1,774,000,000 JPY
2,761,000,000 JPY
-75,000,000 JPY
1,950,000,000 JPY
15,082,000,000 JPY
3,128,000,000 JPY
3,013,000,000 JPY
76,000,000 JPY
21,080,000,000 JPY
2,870,000,000 JPY
1,950,000,000 JPY
8,533,000,000 JPY
1,950,000,000 JPY
1,950,000,000 JPY
811,000,000 JPY
48,000,000 JPY
13,177,000,000 JPY
48,000,000 JPY
1,952,000,000 JPY
60,000,000 JPY
1,774,000,000 JPY
-75,000,000 JPY
-75,000,000 JPY
2,761,000,000 JPY
17,621,000,000 JPY
3,033,000,000 JPY
1,774,000,000 JPY
7,317,000,000 JPY
9,349,000,000 JPY
7,365,000,000 JPY
1,411,000,000 JPY
48,000,000 JPY
1,303,000,000 JPY
3,667,000,000 JPY
94,000,000 JPY
14,744,000,000 JPY
1,108,000,000 JPY
94,000,000 JPY
1,182,000,000 JPY
1,950,000,000 JPY
10,850,000,000 JPY
13,000,000 JPY
1,967,000,000 JPY
0 JPY
2,761,000,000 JPY
-87,000,000 JPY
6,932,000,000 JPY
2,784,000,000 JPY
13,000,000 JPY
2,047,000,000 JPY
0 JPY
1,950,000,000 JPY
-807,000,000 JPY
13,000,000 JPY
1,774,000,000 JPY
1,774,000,000 JPY
5,772,000,000 JPY
5,786,000,000 JPY
Liabilities and net assets
19,195,000,000 JPY
46,736,000,000 JPY
44,729,000,000 JPY
19,191,000,000 JPY

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