3422.T | J-MAX Co.,Ltd. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	51.92 Billion	48.94 Billion	46.73 Billion	44.72 Billion	47.41 Billion	48.6 Billion
Total Current Assets	22.2 Billion	22.34 Billion	22.97 Billion	23.44 Billion	25.7 Billion	25.93 Billion
Cash And Short Term Investments	5.99 Billion	6.12 Billion	6.43 Billion	9.35 Billion	10.05 Billion	9.77 Billion
Cash and Cash Equivalents	5.99 Billion	6.12 Billion	6.43 Billion	9.35 Billion	9.85 Billion	9.57 Billion
Short Term Investments	-	-261 Million	-275 Million	-249 Million	200 Million	200 Million
Net Receivables	11.6 Billion	10.71 Billion	11.15 Billion	10.21 Billion	11.54 Billion	11.8 Billion
Inventory	3.64 Billion	4.58 Billion	4.55 Billion	3.17 Billion	3.43 Billion	3.6 Billion
Other Current Assets	971 Million	921 Million	828 Million	703 Million	664 Million	744 Million
Total Non-Current Assets	29.72 Billion	26.59 Billion	23.76 Billion	21.28 Billion	21.7 Billion	22.66 Billion
Net PPE	27.1 Billion	24.3 Billion	21.65 Billion	19.85 Billion	20.49 Billion	21 Billion
Good Will And Intangible Assets	399 Million	427 Million	465 Million	261 Million	216 Million	206 Million
Good Will	-	-	-	-	-	-
Intangible Assets	399 Million	427 Million	465 Million	261 Million	216 Million	206 Million
Long-Term Investments	353 Million	585 Million	561 Million	535 Million	50 Million	298 Million
Tax Assets	1.27 Billion	617 Million	553 Million	264 Million	233 Million	394 Million
Other Non Current Assets	598 Million	665 Million	534 Million	371 Million	718 Million	764 Million
Other Assets	-	3 Million	2 Million	1 Million	3 Million	4 Million
Total Liabilities	30.16 Billion	26.57 Billion	25.65 Billion	27.1 Billion	32.67 Billion	35.34 Billion
Total Current Liabilities	20.97 Billion	20.88 Billion	18.29 Billion	18.71 Billion	31.21 Billion	24.08 Billion
Account Payables	6.76 Billion	5.83 Billion	6.96 Billion	6.34 Billion	5.76 Billion	6.29 Billion
Tax Payables	166 Million	169 Million	179 Million	371 Million	288 Million	201 Million
Short Term Debt	10.56 Billion	10.72 Billion	7.31 Billion	8 Billion	21.57 Billion	13.49 Billion
Deferred Revenue	12 Million	2.16 Billion	2.27 Billion	2.32 Billion	2.48 Billion	2.43 Billion
Other Current Liabilities	3.64 Billion	2.16 Billion	1.74 Billion	2.05 Billion	1.39 Billion	1.86 Billion
Total Non Current Liabilities	9.18 Billion	5.69 Billion	7.35 Billion	8.39 Billion	1.46 Billion	11.26 Billion
Long-Term Debt	6.64 Billion	4.24 Billion	5.94 Billion	6.96 Billion	28 Million	10.03 Billion
Deferred Revenue Non Current	1.12 Billion	-161 Million	-181 Million	-178 Million	-197 Million	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.23 Billion	1.45 Billion	1.41 Billion	1.43 Billion	1.43 Billion	1.22 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	21.75 Billion	22.36 Billion	21.07 Billion	17.62 Billion	14.74 Billion	13.25 Billion
Stock Holders Equity	19.9 Billion	20.41 Billion	18.2 Billion	14.58 Billion	11.95 Billion	9.75 Billion
Common Stock	1.95 Billion	1.95 Billion	1.95 Billion	1.95 Billion	1.95 Billion	1.95 Billion
Retained Earnings	11.11 Billion	12.33 Billion	11.2 Billion	9.34 Billion	6.93 Billion	4.58 Billion
Accumulated other comprehensive income	5 Billion	4.06 Billion	3.12 Billion	1.41 Billion	1.1 Billion	1.42 Billion
Common Stock Equity	19.9 Billion	20.41 Billion	18.2 Billion	14.58 Billion	11.95 Billion	9.75 Billion
Capital Lease Obligation	1.12 Billion	6 Million	13 Million	33 Million	173 Million	449 Million
Total Investments	353 Million	324 Million	286 Million	286 Million	250 Million	498 Million
Total Debt	18.33 Billion	14.96 Billion	13.25 Billion	14.96 Billion	21.59 Billion	23.52 Billion
Net Debt	12.34 Billion	8.83 Billion	6.82 Billion	5.61 Billion	11.74 Billion	13.94 Billion

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Total Assets	51.37 Billion	51.92 Billion	51.92 Billion	53.41 Billion	50.86 Billion	50.05 Billion
Total Current Assets	19.02 Billion	22.2 Billion	22.2 Billion	23.58 Billion	22.13 Billion	22.35 Billion
Cash And Short Term Investments	5.58 Billion	5.99 Billion	5.99 Billion	5.91 Billion	6.48 Billion	6.28 Billion
Cash and Cash Equivalents	5.58 Billion	5.99 Billion	5.99 Billion	5.91 Billion	6.48 Billion	6.28 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	8.62 Billion	11.6 Billion	11.6 Billion	12.07 Billion	10.71 Billion	11.13 Billion
Inventory	3.83 Billion	3.64 Billion	3.64 Billion	4.55 Billion	3.96 Billion	3.95 Billion
Other Current Assets	984 Million	971 Million	971 Million	1.03 Billion	966 Million	981 Million
Total Non-Current Assets	32.34 Billion	29.72 Billion	29.72 Billion	29.82 Billion	28.73 Billion	27.69 Billion
Net PPE	29.71 Billion	27.1 Billion	27.1 Billion	27.9 Billion	26.51 Billion	25.39 Billion
Good Will And Intangible Assets	370 Million	399 Million	399 Million	419 Million	435 Million	427 Million
Good Will	-	-	-	-	-	-
Intangible Assets	370 Million	399 Million	399 Million	419 Million	435 Million	427 Million
Long-Term Investments	-	353 Million	353 Million	1.5 Billion	1.78 Billion	1.87 Billion
Tax Assets	-	1.27 Billion	1.27 Billion	-1.5 Billion	-1.78 Billion	-1.87 Billion
Other Non Current Assets	2.26 Billion	598 Million	598 Million	1.5 Billion	1.78 Billion	1.87 Billion
Other Assets	-	-	-	1 Million	1 Million	1 Million
Total Liabilities	29.97 Billion	30.16 Billion	30.16 Billion	32.02 Billion	28 Billion	27.73 Billion
Total Current Liabilities	19.36 Billion	20.97 Billion	20.97 Billion	22.52 Billion	19.61 Billion	20.4 Billion
Account Payables	5.46 Billion	6.76 Billion	6.76 Billion	8.42 Billion	6.67 Billion	6.57 Billion
Tax Payables	128 Million	166 Million	166 Million	266 Million	161 Million	128 Million
Short Term Debt	9.94 Billion	10.56 Billion	10.56 Billion	9.43 Billion	8.9 Billion	9.67 Billion
Deferred Revenue	128 Million	12 Million	12 Million	595 Million	399 Million	400 Million
Other Current Liabilities	3.82 Billion	3.64 Billion	3.64 Billion	4.07 Billion	3.63 Billion	3.75 Billion
Total Non Current Liabilities	10.61 Billion	9.18 Billion	9.18 Billion	9.49 Billion	8.38 Billion	7.32 Billion
Long-Term Debt	8.27 Billion	6.64 Billion	6.64 Billion	8 Billion	6.88 Billion	5.84 Billion
Deferred Revenue Non Current	-	1.12 Billion	1.12 Billion	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2.34 Billion	1.23 Billion	1.23 Billion	1.49 Billion	1.5 Billion	1.47 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	21.38 Billion	21.75 Billion	21.75 Billion	21.39 Billion	22.86 Billion	22.32 Billion
Stock Holders Equity	19.57 Billion	19.9 Billion	19.9 Billion	19.49 Billion	20.87 Billion	20.34 Billion
Common Stock	1.95 Billion	1.95 Billion	1.95 Billion	1.95 Billion	1.95 Billion	1.95 Billion
Retained Earnings	10.04 Billion	11.11 Billion	11.11 Billion	10.45 Billion	12.22 Billion	12.15 Billion
Accumulated other comprehensive income	5.72 Billion	5 Billion	5 Billion	5.25 Billion	4.86 Billion	4.39 Billion
Common Stock Equity	19.57 Billion	19.9 Billion	19.9 Billion	19.49 Billion	20.87 Billion	20.34 Billion
Capital Lease Obligation	1.13 Billion	1.12 Billion	1.12 Billion	1.27 Billion	251 Million	264 Million
Total Investments	-	353 Million	353 Million	1.5 Billion	1.78 Billion	1.87 Billion
Total Debt	19.35 Billion	18.33 Billion	18.33 Billion	17.43 Billion	15.78 Billion	15.52 Billion
Net Debt	13.76 Billion	12.34 Billion	12.34 Billion	11.52 Billion	9.29 Billion	9.24 Billion

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