Consolidated Balance Sheet

JCU CORPORATION - Filing #7244332

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
26,046,792,000 JPY
13,598,670,000 JPY
27,037,802,000 JPY
14,290,718,000 JPY
Notes receivable - trade
1,714,397,000 JPY
1,021,258,000 JPY
1,760,853,000 JPY
929,213,000 JPY
Securities
66,956,000 JPY
JPY
Accounts receivable - trade
8,324,242,000 JPY
3,198,035,000 JPY
8,149,301,000 JPY
3,569,127,000 JPY
Accounts receivable - other
4,729,344,000 JPY
4,671,628,000 JPY
Contract assets
356,346,000 JPY
225,191,000 JPY
261,093,000 JPY
57,420,000 JPY
Merchandise and finished goods
1,496,744,000 JPY
429,488,000 JPY
1,591,900,000 JPY
353,001,000 JPY
Prepaid expenses
52,755,000 JPY
80,177,000 JPY
Work in process
106,851,000 JPY
89,806,000 JPY
120,658,000 JPY
99,380,000 JPY
Raw materials and supplies
711,720,000 JPY
494,798,000 JPY
805,536,000 JPY
565,610,000 JPY
Other
1,441,339,000 JPY
937,000 JPY
1,161,273,000 JPY
823,000 JPY
Advance payments to suppliers
445,080,000 JPY
689,468,000 JPY
Allowance for doubtful accounts
-42,122,000 JPY
-3,484,000 JPY
-56,860,000 JPY
-3,691,000 JPY
Current assets
40,223,270,000 JPY
24,281,884,000 JPY
40,831,559,000 JPY
25,302,879,000 JPY
Non-current assets
Property, plant and equipment
11,830,620,000 JPY
7,794,152,000 JPY
6,165,594,000 JPY
2,870,529,000 JPY
Land
915,500,000 JPY
915,500,000 JPY
915,500,000 JPY
915,500,000 JPY
Buildings, net
973,578,000 JPY
1,013,899,000 JPY
Leased assets, net
21,917,000 JPY
21,917,000 JPY
30,684,000 JPY
30,684,000 JPY
Construction in progress
5,626,511,000 JPY
4,929,337,000 JPY
276,907,000 JPY
213,986,000 JPY
Property, plant and equipment
Buildings and structures
6,473,113,000 JPY
6,200,742,000 JPY
Accumulated depreciation
-3,071,608,000 JPY
-2,796,741,000 JPY
Buildings and structures, net
3,401,505,000 JPY
3,404,001,000 JPY
Own-used assets
Machinery, equipment and vehicles
3,670,333,000 JPY
3,463,615,000 JPY
Accumulated depreciation
-2,644,556,000 JPY
-2,449,926,000 JPY
Machinery, equipment and vehicles, net
1,025,776,000 JPY
1,013,688,000 JPY
Leased assets
175,337,000 JPY
175,337,000 JPY
Accumulated depreciation
-153,420,000 JPY
-144,653,000 JPY
Vehicles
Vehicles, net
1,654,000 JPY
3,308,000 JPY
Intangible assets
Other
135,058,000 JPY
100,015,000 JPY
42,047,000 JPY
JPY
Other intangible assets
Intangible assets
135,058,000 JPY
129,167,000 JPY
42,047,000 JPY
37,726,000 JPY
Software
29,152,000 JPY
37,726,000 JPY
Investments and other assets
Investment securities
1,402,110,000 JPY
1,209,708,000 JPY
1,750,762,000 JPY
1,429,329,000 JPY
Investments in capital
1,200,000 JPY
1,200,000 JPY
Deferred tax assets
798,288,000 JPY
362,932,000 JPY
415,955,000 JPY
241,850,000 JPY
Other
451,887,000 JPY
52,556,000 JPY
435,777,000 JPY
51,830,000 JPY
Investments and other assets
2,652,286,000 JPY
8,523,522,000 JPY
2,602,494,000 JPY
8,592,329,000 JPY
Long-term prepaid expenses
9,018,000 JPY
9,190,000 JPY
Non-current assets
14,617,965,000 JPY
16,446,842,000 JPY
8,810,136,000 JPY
11,500,585,000 JPY
Assets
54,841,235,000 JPY
40,728,726,000 JPY
49,641,695,000 JPY
36,803,465,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
30,000,000 JPY
30,000,000 JPY
121,564,000 JPY
121,564,000 JPY
Deferred tax liabilities
161,402,000 JPY
131,847,000 JPY
Retirement benefit liability
146,891,000 JPY
126,954,000 JPY
Lease liabilities
21,875,000 JPY
21,875,000 JPY
36,402,000 JPY
36,402,000 JPY
Other
34,722,000 JPY
34,722,000 JPY
Non-current liabilities
680,306,000 JPY
322,522,000 JPY
727,251,000 JPY
423,671,000 JPY
Asset retirement obligations
285,415,000 JPY
235,925,000 JPY
275,761,000 JPY
230,983,000 JPY
Current liabilities
Short-term borrowings
300,000,000 JPY
300,000,000 JPY
450,000,000 JPY
450,000,000 JPY
Notes and accounts payable - trade
1,934,818,000 JPY
2,085,890,000 JPY
Deposits received
49,913,000 JPY
62,995,000 JPY
Lease liabilities
14,527,000 JPY
14,527,000 JPY
13,804,000 JPY
13,804,000 JPY
Current portion of long-term borrowings
91,564,000 JPY
91,564,000 JPY
166,863,000 JPY
166,863,000 JPY
Accounts payable - other
196,806,000 JPY
219,465,000 JPY
Income taxes payable
2,065,424,000 JPY
1,468,591,000 JPY
1,304,255,000 JPY
1,023,398,000 JPY
Accrued expenses
97,337,000 JPY
104,256,000 JPY
Provisions
Provision for bonuses
407,655,000 JPY
387,364,000 JPY
389,731,000 JPY
386,021,000 JPY
Other
996,234,000 JPY
973,507,000 JPY
Current liabilities
6,347,931,000 JPY
3,540,250,000 JPY
6,664,033,000 JPY
4,252,731,000 JPY
Liabilities
7,028,238,000 JPY
3,862,772,000 JPY
7,391,284,000 JPY
4,676,403,000 JPY
Liabilities and net assets
Shareholders' equity
41,589,506,000 JPY
36,619,996,000 JPY
37,382,824,000 JPY
31,801,239,000 JPY
Share capital
1,281,480,000 JPY
1,281,480,000 JPY
1,266,922,000 JPY
1,266,922,000 JPY
Capital surplus
1,222,922,000 JPY
1,234,094,000 JPY
1,208,364,000 JPY
1,219,536,000 JPY
Retained earnings
44,060,604,000 JPY
39,079,922,000 JPY
39,678,346,000 JPY
34,085,589,000 JPY
Treasury shares
-4,975,500,000 JPY
-4,975,500,000 JPY
-4,770,809,000 JPY
-4,770,809,000 JPY
Valuation and translation adjustments
6,223,490,000 JPY
245,957,000 JPY
4,867,586,000 JPY
325,822,000 JPY
Valuation difference on available-for-sale securities
304,759,000 JPY
245,957,000 JPY
467,027,000 JPY
325,822,000 JPY
Foreign currency translation adjustment
5,918,730,000 JPY
4,400,558,000 JPY
Net assets
304,759,000 JPY
221,670,000 JPY
36,619,996,000 JPY
39,079,922,000 JPY
11,500,000,000 JPY
50,000,000 JPY
44,060,604,000 JPY
27,261,606,000 JPY
47,812,997,000 JPY
1,281,480,000 JPY
41,589,506,000 JPY
6,223,490,000 JPY
-4,975,500,000 JPY
-4,975,500,000 JPY
5,918,730,000 JPY
36,865,953,000 JPY
1,234,094,000 JPY
1,281,480,000 JPY
245,957,000 JPY
245,957,000 JPY
1,234,094,000 JPY
1,222,922,000 JPY
46,644,000 JPY
45,305,000 JPY
31,801,239,000 JPY
1,219,536,000 JPY
1,219,536,000 JPY
11,500,000,000 JPY
-4,770,809,000 JPY
34,085,589,000 JPY
325,822,000 JPY
325,822,000 JPY
-4,770,809,000 JPY
467,027,000 JPY
231,784,000 JPY
1,208,364,000 JPY
1,266,922,000 JPY
42,250,410,000 JPY
37,382,824,000 JPY
4,867,586,000 JPY
50,000,000 JPY
4,400,558,000 JPY
32,127,061,000 JPY
1,266,922,000 JPY
39,678,346,000 JPY
22,258,499,000 JPY
1,255,334,000 JPY
1,255,334,000 JPY
50,000,000 JPY
18,335,436,000 JPY
11,500,000,000 JPY
109,188,000 JPY
34,567,677,000 JPY
28,101,937,000 JPY
113,982,000 JPY
1,196,783,000 JPY
1,207,955,000 JPY
-4,662,889,000 JPY
1,207,955,000 JPY
37,861,725,000 JPY
-4,662,889,000 JPY
27,992,748,000 JPY
3,294,048,000 JPY
109,188,000 JPY
36,778,449,000 JPY
30,192,347,000 JPY
65,013,000 JPY
241,897,000 JPY
3,180,065,000 JPY
Liabilities and net assets
54,841,235,000 JPY
40,728,726,000 JPY
49,641,695,000 JPY
36,803,465,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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