Consolidated Balance Sheet

JACCS CO., LTD. - Filing #7252404

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
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
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
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
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
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
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
As at
2024-03-31
As at
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
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
Non-current assets
Property, plant and equipment
Buildings and structures
9,953,000,000 JPY
9,140,000,000 JPY
9,748,000,000 JPY
9,059,000,000 JPY
Accumulated depreciation
-6,983,000,000 JPY
-6,376,000,000 JPY
-6,667,000,000 JPY
-6,161,000,000 JPY
Buildings and structures, net
2,969,000,000 JPY
2,763,000,000 JPY
3,081,000,000 JPY
2,898,000,000 JPY
Own-used assets
Land
14,828,000,000 JPY
14,828,000,000 JPY
14,828,000,000 JPY
14,828,000,000 JPY
Other
13,043,000,000 JPY
581,000,000 JPY
12,487,000,000 JPY
482,000,000 JPY
Accumulated depreciation
-7,886,000,000 JPY
-296,000,000 JPY
-7,380,000,000 JPY
-298,000,000 JPY
Other, net
5,157,000,000 JPY
284,000,000 JPY
5,107,000,000 JPY
184,000,000 JPY
Property, plant and equipment
22,955,000,000 JPY
18,135,000,000 JPY
23,017,000,000 JPY
18,225,000,000 JPY
Intangible assets
Goodwill
JPY
JPY
JPY
JPY
JPY
14,000,000 JPY
100,000,000 JPY
JPY
114,000,000 JPY
100,000,000 JPY
Other
18,000,000 JPY
16,000,000 JPY
14,000,000 JPY
12,000,000 JPY
Other intangible assets
Intangible assets
24,981,000,000 JPY
23,293,000,000 JPY
25,726,000,000 JPY
23,777,000,000 JPY
Software
24,963,000,000 JPY
23,276,000,000 JPY
25,598,000,000 JPY
23,664,000,000 JPY
Investments and other assets
57,469,000,000 JPY
196,440,000,000 JPY
50,092,000,000 JPY
191,339,000,000 JPY
Investment securities
33,542,000,000 JPY
33,542,000,000 JPY
29,614,000,000 JPY
29,614,000,000 JPY
Guarantee deposits
1,315,000,000 JPY
1,129,000,000 JPY
1,391,000,000 JPY
1,203,000,000 JPY
Long-term prepaid expenses
4,110,000,000 JPY
205,000,000 JPY
4,210,000,000 JPY
149,000,000 JPY
Deferred tax assets
2,221,000,000 JPY
1,741,000,000 JPY
Other
3,754,000,000 JPY
2,168,000,000 JPY
3,488,000,000 JPY
2,110,000,000 JPY
Allowance for doubtful accounts
-120,000,000 JPY
-120,000,000 JPY
-130,000,000 JPY
-130,000,000 JPY
Investments and other assets
Retirement benefit asset
12,461,000,000 JPY
9,544,000,000 JPY
Non-current assets
105,406,000,000 JPY
237,869,000,000 JPY
98,836,000,000 JPY
233,341,000,000 JPY
Current assets
Cash and deposits
174,712,000,000 JPY
157,166,000,000 JPY
187,611,000,000 JPY
168,864,000,000 JPY
Accounts receivable - other
31,954,000,000 JPY
31,579,000,000 JPY
30,879,000,000 JPY
30,816,000,000 JPY
Prepaid expenses
6,664,000,000 JPY
1,718,000,000 JPY
5,495,000,000 JPY
1,250,000,000 JPY
Accounts receivable - installment
3,341,923,000,000 JPY
3,197,190,000,000 JPY
3,296,408,000,000 JPY
3,149,243,000,000 JPY
Other
41,735,000,000 JPY
18,192,000,000 JPY
37,393,000,000 JPY
21,998,000,000 JPY
Allowance for doubtful accounts
-32,347,000,000 JPY
-22,576,000,000 JPY
-29,882,000,000 JPY
-20,374,000,000 JPY
Current assets
3,701,379,000,000 JPY
3,439,075,000,000 JPY
3,678,758,000,000 JPY
3,410,649,000,000 JPY
Assets
3,834,182,000,000 JPY
-27,396,000,000 JPY
150,766,000,000 JPY
3,683,415,000,000 JPY
3,806,786,000,000 JPY
3,676,945,000,000 JPY
-26,311,000,000 JPY
3,649,945,000,000 JPY
153,961,000,000 JPY
3,777,595,000,000 JPY
3,803,906,000,000 JPY
3,643,991,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
221,268,000,000 JPY
268,581,000,000 JPY
Short-term borrowings
341,508,000,000 JPY
303,563,000,000 JPY
338,064,000,000 JPY
304,076,000,000 JPY
Deposits received
79,439,000,000 JPY
79,158,000,000 JPY
77,558,000,000 JPY
77,325,000,000 JPY
Income taxes payable
5,462,000,000 JPY
5,120,000,000 JPY
6,304,000,000 JPY
5,714,000,000 JPY
Current portion of long-term borrowings
219,745,000,000 JPY
199,393,000,000 JPY
221,089,000,000 JPY
201,817,000,000 JPY
Commercial papers
402,500,000,000 JPY
402,500,000,000 JPY
413,500,000,000 JPY
413,500,000,000 JPY
Accounts payable - other
3,941,000,000 JPY
3,742,000,000 JPY
4,773,000,000 JPY
4,535,000,000 JPY
Current portion of bonds payable
74,187,000,000 JPY
65,000,000,000 JPY
46,718,000,000 JPY
45,000,000,000 JPY
Accrued expenses
3,172,000,000 JPY
2,168,000,000 JPY
3,112,000,000 JPY
1,812,000,000 JPY
Provisions
Provision for bonuses
3,021,000,000 JPY
2,855,000,000 JPY
2,926,000,000 JPY
2,754,000,000 JPY
Other
25,541,000,000 JPY
24,919,000,000 JPY
27,429,000,000 JPY
26,315,000,000 JPY
Current liabilities
1,949,545,000,000 JPY
1,866,696,000,000 JPY
1,930,855,000,000 JPY
1,854,719,000,000 JPY
Unearned revenue
1,359,000,000 JPY
843,000,000 JPY
1,405,000,000 JPY
898,000,000 JPY
Non-current liabilities
Long-term borrowings
807,835,000,000 JPY
788,853,000,000 JPY
812,574,000,000 JPY
784,115,000,000 JPY
Bonds payable
164,592,000,000 JPY
159,000,000,000 JPY
213,404,000,000 JPY
204,000,000,000 JPY
Deferred tax liabilities
3,925,000,000 JPY
2,577,000,000 JPY
2,943,000,000 JPY
2,232,000,000 JPY
Retirement benefit liability
92,000,000 JPY
28,000,000 JPY
Other
1,817,000,000 JPY
499,000,000 JPY
1,771,000,000 JPY
446,000,000 JPY
Non-current liabilities
1,601,431,000,000 JPY
1,574,098,000,000 JPY
1,608,299,000,000 JPY
1,568,373,000,000 JPY
Liabilities
3,550,976,000,000 JPY
3,440,794,000,000 JPY
3,539,155,000,000 JPY
3,423,092,000,000 JPY
Liabilities and net assets
Shareholders' equity
221,450,000,000 JPY
216,101,000,000 JPY
210,019,000,000 JPY
203,719,000,000 JPY
Share capital
16,138,000,000 JPY
16,138,000,000 JPY
16,138,000,000 JPY
16,138,000,000 JPY
Capital surplus
30,642,000,000 JPY
30,538,000,000 JPY
30,641,000,000 JPY
30,537,000,000 JPY
Retained earnings
175,396,000,000 JPY
170,152,000,000 JPY
164,068,000,000 JPY
157,872,000,000 JPY
Treasury shares
-727,000,000 JPY
-727,000,000 JPY
-828,000,000 JPY
-828,000,000 JPY
Valuation and translation adjustments
26,823,000,000 JPY
19,922,000,000 JPY
20,403,000,000 JPY
16,998,000,000 JPY
Valuation difference on available-for-sale securities
19,800,000,000 JPY
19,800,000,000 JPY
16,978,000,000 JPY
16,978,000,000 JPY
Deferred gains or losses on hedges
30,000,000 JPY
122,000,000 JPY
-152,000,000 JPY
19,000,000 JPY
Foreign currency translation adjustment
4,066,000,000 JPY
1,954,000,000 JPY
Share acquisition rights
126,000,000 JPY
126,000,000 JPY
179,000,000 JPY
179,000,000 JPY
Non-controlling interests
7,409,000,000 JPY
7,837,000,000 JPY
Net assets
126,000,000 JPY
-727,000,000 JPY
30,538,000,000 JPY
19,800,000,000 JPY
30,468,000,000 JPY
19,800,000,000 JPY
2,925,000,000 JPY
7,409,000,000 JPY
216,101,000,000 JPY
43,229,000,000 JPY
16,138,000,000 JPY
221,450,000,000 JPY
26,823,000,000 JPY
-727,000,000 JPY
4,066,000,000 JPY
16,138,000,000 JPY
30,642,000,000 JPY
69,000,000 JPY
170,152,000,000 JPY
2,572,000,000 JPY
175,396,000,000 JPY
124,350,000,000 JPY
255,809,000,000 JPY
236,150,000,000 JPY
126,000,000 JPY
122,000,000 JPY
19,922,000,000 JPY
30,000,000 JPY
-152,000,000 JPY
179,000,000 JPY
7,837,000,000 JPY
16,138,000,000 JPY
1,623,000,000 JPY
203,719,000,000 JPY
30,468,000,000 JPY
-828,000,000 JPY
157,872,000,000 JPY
16,978,000,000 JPY
16,998,000,000 JPY
16,978,000,000 JPY
30,641,000,000 JPY
2,572,000,000 JPY
164,068,000,000 JPY
112,070,000,000 JPY
30,537,000,000 JPY
43,229,000,000 JPY
-828,000,000 JPY
19,000,000 JPY
68,000,000 JPY
16,138,000,000 JPY
238,440,000,000 JPY
210,019,000,000 JPY
179,000,000 JPY
20,403,000,000 JPY
1,954,000,000 JPY
220,898,000,000 JPY
211,000,000 JPY
11,217,000,000 JPY
9,982,000,000 JPY
140,876,000,000 JPY
2,572,000,000 JPY
1,147,000,000 JPY
16,138,000,000 JPY
16,138,000,000 JPY
95,075,000,000 JPY
50,000,000 JPY
9,942,000,000 JPY
192,823,000,000 JPY
196,776,000,000 JPY
9,982,000,000 JPY
30,534,000,000 JPY
30,518,000,000 JPY
-911,000,000 JPY
-911,000,000 JPY
43,229,000,000 JPY
275,000,000 JPY
6,353,000,000 JPY
30,468,000,000 JPY
210,605,000,000 JPY
186,622,000,000 JPY
147,062,000,000 JPY
-40,000,000 JPY
211,000,000 JPY
-188,000,000 JPY
Liabilities and net assets
3,806,786,000,000 JPY
3,676,945,000,000 JPY
3,777,595,000,000 JPY
3,643,991,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
2,925,000,000 JPY
1,623,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.