Consolidated Balance Sheet

JMS CO.,LTD. - Filing #7249381

Concept 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
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
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
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
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
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
As at
2024-03-31
As at
2024-03-31
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2024-03-31
As at
2024-03-31
As at
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
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
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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,511,000,000 JPY
2,131,000,000 JPY
10,308,000,000 JPY
5,819,000,000 JPY
Notes receivable - trade
1,282,000,000 JPY
1,135,000,000 JPY
1,463,000,000 JPY
1,339,000,000 JPY
Accounts receivable - trade
17,353,000,000 JPY
12,538,000,000 JPY
16,835,000,000 JPY
12,212,000,000 JPY
Accounts receivable - other
234,000,000 JPY
197,000,000 JPY
Merchandise and finished goods
10,913,000,000 JPY
7,054,000,000 JPY
9,747,000,000 JPY
6,627,000,000 JPY
Work in process
3,667,000,000 JPY
2,344,000,000 JPY
3,404,000,000 JPY
2,263,000,000 JPY
Prepaid expenses
204,000,000 JPY
156,000,000 JPY
Raw materials and supplies
6,106,000,000 JPY
2,015,000,000 JPY
5,974,000,000 JPY
1,991,000,000 JPY
Advance payments to suppliers
255,000,000 JPY
52,000,000 JPY
Other
945,000,000 JPY
498,000,000 JPY
961,000,000 JPY
469,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-30,000,000 JPY
Current assets
45,773,000,000 JPY
28,415,000,000 JPY
48,665,000,000 JPY
31,130,000,000 JPY
Non-current assets
35,658,000,000 JPY
27,982,000,000 JPY
36,043,000,000 JPY
28,076,000,000 JPY
Investments and other assets
6,423,000,000 JPY
14,274,000,000 JPY
5,968,000,000 JPY
14,078,000,000 JPY
Investment securities
5,437,000,000 JPY
2,485,000,000 JPY
4,834,000,000 JPY
2,080,000,000 JPY
Investments in capital
0 JPY
0 JPY
Long-term prepaid expenses
70,000,000 JPY
70,000,000 JPY
Deferred tax assets
391,000,000 JPY
469,000,000 JPY
580,000,000 JPY
583,000,000 JPY
Other
669,000,000 JPY
77,000,000 JPY
666,000,000 JPY
63,000,000 JPY
Allowance for doubtful accounts
-75,000,000 JPY
-16,000,000 JPY
-112,000,000 JPY
-22,000,000 JPY
Non-current assets
Property, plant and equipment
28,291,000,000 JPY
13,228,000,000 JPY
29,079,000,000 JPY
13,438,000,000 JPY
Buildings, net
4,909,000,000 JPY
5,127,000,000 JPY
Land
2,828,000,000 JPY
2,618,000,000 JPY
2,816,000,000 JPY
2,616,000,000 JPY
Leased assets, net
365,000,000 JPY
164,000,000 JPY
Construction in progress
2,311,000,000 JPY
1,166,000,000 JPY
2,441,000,000 JPY
1,254,000,000 JPY
Property, plant and equipment
Buildings and structures
26,738,000,000 JPY
26,421,000,000 JPY
Accumulated depreciation
-16,896,000,000 JPY
-16,168,000,000 JPY
Buildings and structures, net
9,841,000,000 JPY
10,253,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
40,153,000,000 JPY
38,998,000,000 JPY
Accumulated depreciation
-31,331,000,000 JPY
-29,694,000,000 JPY
Machinery, equipment and vehicles, net
8,821,000,000 JPY
9,304,000,000 JPY
Leased assets
449,000,000 JPY
553,000,000 JPY
Accumulated depreciation
-83,000,000 JPY
-389,000,000 JPY
Vehicles
Vehicles, net
7,000,000 JPY
13,000,000 JPY
Intangible assets
Goodwill
JPY
JPY
JPY
89,000,000 JPY
JPY
296,000,000 JPY
89,000,000 JPY
89,000,000 JPY
JPY
206,000,000 JPY
210,000,000 JPY
104,000,000 JPY
JPY
JPY
104,000,000 JPY
JPY
JPY
315,000,000 JPY
104,000,000 JPY
JPY
Other intangible assets
Other
647,000,000 JPY
134,000,000 JPY
679,000,000 JPY
99,000,000 JPY
Leasehold interests in land
16,000,000 JPY
16,000,000 JPY
Intangible assets
943,000,000 JPY
479,000,000 JPY
995,000,000 JPY
559,000,000 JPY
Software
233,000,000 JPY
329,000,000 JPY
Investments and other assets
Distressed receivables
12,000,000 JPY
19,000,000 JPY
Assets
97,294,000,000 JPY
2,518,000,000 JPY
4,691,000,000 JPY
20,761,000,000 JPY
56,397,000,000 JPY
6,295,000,000 JPY
81,432,000,000 JPY
56,397,000,000 JPY
90,664,000,000 JPY
6,629,000,000 JPY
93,467,000,000 JPY
2,622,000,000 JPY
20,835,000,000 JPY
59,207,000,000 JPY
6,443,000,000 JPY
4,358,000,000 JPY
84,709,000,000 JPY
99,576,000,000 JPY
59,207,000,000 JPY
6,108,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
11,793,000,000 JPY
10,970,000,000 JPY
11,067,000,000 JPY
10,160,000,000 JPY
Deferred tax liabilities
177,000,000 JPY
230,000,000 JPY
Lease liabilities
1,382,000,000 JPY
1,252,000,000 JPY
Retirement benefit liability
574,000,000 JPY
562,000,000 JPY
Provision for retirement benefits for directors (and other officers)
171,000,000 JPY
167,000,000 JPY
Other
446,000,000 JPY
158,000,000 JPY
427,000,000 JPY
166,000,000 JPY
Non-current liabilities
14,875,000,000 JPY
11,128,000,000 JPY
14,031,000,000 JPY
10,327,000,000 JPY
Asset retirement obligations
329,000,000 JPY
323,000,000 JPY
Current liabilities
Short-term borrowings
5,072,000,000 JPY
1,582,000,000 JPY
6,396,000,000 JPY
4,277,000,000 JPY
Notes and accounts payable - trade
7,951,000,000 JPY
8,774,000,000 JPY
Deposits received
99,000,000 JPY
185,000,000 JPY
Income taxes payable
357,000,000 JPY
323,000,000 JPY
297,000,000 JPY
189,000,000 JPY
Accounts payable - other
4,200,000,000 JPY
2,337,000,000 JPY
3,956,000,000 JPY
2,290,000,000 JPY
Lease liabilities
301,000,000 JPY
242,000,000 JPY
Current portion of long-term borrowings
6,002,000,000 JPY
5,775,000,000 JPY
7,966,000,000 JPY
7,284,000,000 JPY
Accrued expenses
144,000,000 JPY
194,000,000 JPY
Provisions
Provision for bonuses
1,040,000,000 JPY
879,000,000 JPY
1,039,000,000 JPY
884,000,000 JPY
Other
575,000,000 JPY
1,064,000,000 JPY
Current liabilities
25,629,000,000 JPY
18,813,000,000 JPY
29,929,000,000 JPY
23,584,000,000 JPY
Liabilities
40,504,000,000 JPY
29,942,000,000 JPY
43,961,000,000 JPY
33,911,000,000 JPY
Liabilities and net assets
Shareholders' equity
34,308,000,000 JPY
25,381,000,000 JPY
34,623,000,000 JPY
24,516,000,000 JPY
Share capital
7,411,000,000 JPY
7,411,000,000 JPY
7,411,000,000 JPY
7,411,000,000 JPY
Capital surplus
10,351,000,000 JPY
10,362,000,000 JPY
10,351,000,000 JPY
10,362,000,000 JPY
Retained earnings
16,723,000,000 JPY
7,785,000,000 JPY
17,055,000,000 JPY
6,936,000,000 JPY
Treasury shares
-177,000,000 JPY
-177,000,000 JPY
-194,000,000 JPY
-194,000,000 JPY
Valuation and translation adjustments
6,526,000,000 JPY
1,073,000,000 JPY
5,949,000,000 JPY
779,000,000 JPY
Valuation difference on available-for-sale securities
1,073,000,000 JPY
1,073,000,000 JPY
779,000,000 JPY
779,000,000 JPY
Foreign currency translation adjustment
5,453,000,000 JPY
5,169,000,000 JPY
Non-controlling interests
91,000,000 JPY
174,000,000 JPY
Net assets
-177,000,000 JPY
10,362,000,000 JPY
1,073,000,000 JPY
10,362,000,000 JPY
1,073,000,000 JPY
91,000,000 JPY
25,381,000,000 JPY
5,500,000,000 JPY
7,411,000,000 JPY
34,308,000,000 JPY
6,526,000,000 JPY
-177,000,000 JPY
5,453,000,000 JPY
7,411,000,000 JPY
10,351,000,000 JPY
JPY
7,785,000,000 JPY
721,000,000 JPY
16,723,000,000 JPY
1,564,000,000 JPY
40,927,000,000 JPY
26,455,000,000 JPY
1,073,000,000 JPY
174,000,000 JPY
7,411,000,000 JPY
24,516,000,000 JPY
10,362,000,000 JPY
-194,000,000 JPY
6,936,000,000 JPY
779,000,000 JPY
779,000,000 JPY
779,000,000 JPY
10,351,000,000 JPY
721,000,000 JPY
17,055,000,000 JPY
715,000,000 JPY
10,362,000,000 JPY
5,500,000,000 JPY
-194,000,000 JPY
JPY
7,411,000,000 JPY
40,747,000,000 JPY
34,623,000,000 JPY
5,949,000,000 JPY
5,169,000,000 JPY
25,296,000,000 JPY
3,473,000,000 JPY
362,000,000 JPY
6,819,000,000 JPY
721,000,000 JPY
3,110,000,000 JPY
7,411,000,000 JPY
7,411,000,000 JPY
-902,000,000 JPY
JPY
362,000,000 JPY
35,057,000,000 JPY
24,735,000,000 JPY
362,000,000 JPY
10,351,000,000 JPY
10,362,000,000 JPY
-219,000,000 JPY
-219,000,000 JPY
7,000,000,000 JPY
169,000,000 JPY
10,362,000,000 JPY
38,700,000,000 JPY
24,373,000,000 JPY
17,514,000,000 JPY
Liabilities and net assets
81,432,000,000 JPY
56,397,000,000 JPY
84,709,000,000 JPY
59,207,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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