Balance Sheet

JMS CO.,LTD. - Filing #7353598

Concept As at
2023-12-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
34,342,000,000 JPY
32,144,000,000 JPY
Property, plant and equipment
27,622,000,000 JPY
26,008,000,000 JPY
Other, net
8,496,000,000 JPY
8,032,000,000 JPY
Other
Intangible assets
947,000,000 JPY
847,000,000 JPY
Goodwill
319,000,000 JPY
119,000,000 JPY
Other
627,000,000 JPY
728,000,000 JPY
Investments and other assets
5,772,000,000 JPY
5,287,000,000 JPY
Allowance for doubtful accounts
-91,000,000 JPY
-84,000,000 JPY
Other assets
Current assets
Cash and deposits
7,869,000,000 JPY
6,329,000,000 JPY
Merchandise and finished goods
10,507,000,000 JPY
9,158,000,000 JPY
Work in process
3,592,000,000 JPY
3,096,000,000 JPY
Raw materials and supplies
5,690,000,000 JPY
5,503,000,000 JPY
Allowance for doubtful accounts
-28,000,000 JPY
-30,000,000 JPY
Other
805,000,000 JPY
1,008,000,000 JPY
Current assets
45,912,000,000 JPY
42,263,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
80,255,000,000 JPY
74,407,000,000 JPY
Liabilities and net assets
Non-current liabilities
15,763,000,000 JPY
13,270,000,000 JPY
Long-term borrowings
13,338,000,000 JPY
11,599,000,000 JPY
Other
1,426,000,000 JPY
828,000,000 JPY
Asset retirement obligations
306,000,000 JPY
189,000,000 JPY
Current liabilities
24,477,000,000 JPY
22,437,000,000 JPY
Short-term borrowings
4,002,000,000 JPY
4,002,000,000 JPY
Income taxes payable
224,000,000 JPY
141,000,000 JPY
Other
4,871,000,000 JPY
4,566,000,000 JPY
Liabilities
40,240,000,000 JPY
35,707,000,000 JPY
Shareholders' equity
34,714,000,000 JPY
35,057,000,000 JPY
Share capital
7,411,000,000 JPY
7,411,000,000 JPY
Capital surplus
10,351,000,000 JPY
10,351,000,000 JPY
Retained earnings
17,145,000,000 JPY
17,514,000,000 JPY
Treasury shares
-194,000,000 JPY
-219,000,000 JPY
Valuation and translation adjustments
5,127,000,000 JPY
3,473,000,000 JPY
Valuation difference on available-for-sale securities
626,000,000 JPY
362,000,000 JPY
Net assets
40,014,000,000 JPY
38,700,000,000 JPY
Liabilities and net assets
80,255,000,000 JPY
74,407,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
6,265,000,000 JPY
3,916,000,000 JPY
Provision for bonuses
648,000,000 JPY
1,111,000,000 JPY
Provisions
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
166,000,000 JPY
151,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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