4686.T | JustSystems Corporation Annual & Quarterly

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	109.09 Billion	99.45 Billion	86.22 Billion	75.4 Billion	64.19 Billion	50.02 Billion
Total Current Assets	98.25 Billion	88.49 Billion	76.3 Billion	65.47 Billion	54.17 Billion	40.08 Billion
Cash And Short Term Investments	89.85 Billion	80.13 Billion	67.15 Billion	56 Billion	45.4 Billion	31.84 Billion
Cash and Cash Equivalents	84.85 Billion	73.13 Billion	62.15 Billion	56 Billion	42.4 Billion	22.44 Billion
Short Term Investments	5 Billion	7 Billion	5 Billion	-270 Million	3 Billion	9.4 Billion
Net Receivables	2.54 Billion	5.05 Billion	5.3 Billion	6.66 Billion	6.61 Billion	6.23 Billion
Inventory	1.82 Billion	2.07 Billion	3.16 Billion	2.1 Billion	1.51 Billion	1.4 Billion
Other Current Assets	4.02 Billion	1.22 Billion	684 Million	698 Million	643.57 Million	596.11 Million
Total Non-Current Assets	10.84 Billion	10.96 Billion	9.91 Billion	9.92 Billion	10.01 Billion	9.94 Billion
Net PPE	5.81 Billion	5.91 Billion	6.03 Billion	6.19 Billion	6.34 Billion	6.4 Billion
Good Will And Intangible Assets	3.97 Billion	3.57 Billion	3.01 Billion	2.79 Billion	2.63 Billion	2.74 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	3.97 Billion	3.57 Billion	3.01 Billion	2.79 Billion	2.63 Billion	2.74 Billion
Long-Term Investments	14 Million	639 Million	267 Million	300 Million	355 Million	294 Million
Tax Assets	683 Million	836 Million	601 Million	643 Million	688.22 Million	495.36 Million
Other Non Current Assets	361 Million	-	-1 Million	-1 Million	571 Thousand	616 Thousand
Other Assets	-	2 Million	2 Million	2 Million	1000.00	1000.00
Total Liabilities	15.09 Billion	15.78 Billion	14.92 Billion	14.32 Billion	13.39 Billion	7.87 Billion
Total Current Liabilities	14.92 Billion	15.63 Billion	14.79 Billion	14.2 Billion	13.28 Billion	7.74 Billion
Account Payables	921 Million	819 Million	620 Million	1.23 Billion	1.38 Billion	1.22 Billion
Tax Payables	2.93 Billion	3.6 Billion	2.84 Billion	3.4 Billion	4.48 Billion	459.06 Million
Short Term Debt	2.93 Billion	-7.81 Billion	-8.31 Billion	-6.71 Billion	-4.8 Billion	-3.61 Billion
Deferred Revenue	8 Billion	7.81 Billion	8.31 Billion	6.71 Billion	4.8 Billion	3.61 Billion
Other Current Liabilities	3.06 Billion	14.81 Billion	14.17 Billion	12.97 Billion	11.9 Billion	6.52 Billion
Total Non Current Liabilities	168 Million	145 Million	127 Million	121 Million	108.54 Million	132.93 Million
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	162 Million	136 Million	125 Million	118 Million	107.04 Million	128.61 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	94 Billion	83.67 Billion	71.3 Billion	61.07 Billion	50.8 Billion	42.14 Billion
Stock Holders Equity	94 Billion	83.67 Billion	71.3 Billion	61.07 Billion	50.8 Billion	42.14 Billion
Common Stock	10.14 Billion	10.14 Billion	10.14 Billion	10.14 Billion	10.14 Billion	10.14 Billion
Retained Earnings	71.64 Billion	61.36 Billion	48.98 Billion	38.73 Billion	28.42 Billion	19.77 Billion
Accumulated other comprehensive income	-76 Million	-123 Million	-127 Million	-100 Million	-57.52 Million	-64.91 Million
Common Stock Equity	94 Billion	83.67 Billion	71.3 Billion	61.07 Billion	50.8 Billion	42.14 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	5.01 Billion	28 Million	25 Million	30 Million	47.72 Million	57.95 Million
Total Debt	-	-	-	-	-	-
Net Debt	-84.85 Billion	-73.13 Billion	-62.15 Billion	-56 Billion	-42.4 Billion	-22.44 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	115.58 Billion	109.09 Billion	109.09 Billion	104.96 Billion	107.16 Billion	104.46 Billion
Total Current Assets	104.73 Billion	98.25 Billion	98.25 Billion	94.18 Billion	96.57 Billion	93.9 Billion
Cash And Short Term Investments	96.2 Billion	89.85 Billion	89.85 Billion	87.23 Billion	88.65 Billion	86.06 Billion
Cash and Cash Equivalents	91.2 Billion	84.85 Billion	84.85 Billion	82.23 Billion	83.65 Billion	81.06 Billion
Short Term Investments	5 Billion	5 Billion	5 Billion	5 Billion	5 Billion	5 Billion
Net Receivables	2.46 Billion	2.54 Billion	2.54 Billion	4.22 Billion	4.97 Billion	4.59 Billion
Inventory	1.96 Billion	1.82 Billion	1.82 Billion	1.71 Billion	1.9 Billion	2.22 Billion
Other Current Assets	1.34 Billion	4.02 Billion	4.02 Billion	1 Billion	1.04 Billion	1.02 Billion
Total Non-Current Assets	10.85 Billion	10.84 Billion	10.84 Billion	10.78 Billion	10.58 Billion	10.55 Billion
Net PPE	5.79 Billion	5.81 Billion	5.81 Billion	5.82 Billion	5.85 Billion	5.88 Billion
Good Will And Intangible Assets	4.02 Billion	3.97 Billion	3.97 Billion	4.02 Billion	3.61 Billion	3.72 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	4.02 Billion	3.97 Billion	3.97 Billion	4.02 Billion	3.61 Billion	3.72 Billion
Long-Term Investments	1.03 Billion	14 Million	14 Million	-4.96 Billion	-4.97 Billion	956 Million
Tax Assets	-4.02 Billion	683 Million	683 Million	5 Billion	5 Billion	-928 Million
Other Non Current Assets	4.02 Billion	361 Million	361 Million	897 Million	1.08 Billion	927 Million
Other Assets	-	-	-	2 Million	3 Million	3 Million
Total Liabilities	18.85 Billion	15.09 Billion	15.09 Billion	13.39 Billion	17.65 Billion	18.44 Billion
Total Current Liabilities	18.67 Billion	14.92 Billion	14.92 Billion	13.22 Billion	17.49 Billion	18.28 Billion
Account Payables	1.01 Billion	921 Million	921 Million	663 Million	369 Million	477 Million
Tax Payables	1.58 Billion	2.93 Billion	2.93 Billion	1.65 Billion	3.43 Billion	1.5 Billion
Short Term Debt	1.58 Billion	2.93 Billion	2.93 Billion	-8.04 Billion	-11.13 Billion	-13.22 Billion
Deferred Revenue	13.2 Billion	8 Billion	8 Billion	8.04 Billion	11.13 Billion	13.22 Billion
Other Current Liabilities	2.87 Billion	3.06 Billion	3.06 Billion	12.56 Billion	17.13 Billion	17.8 Billion
Total Non Current Liabilities	180 Million	168 Million	168 Million	163 Million	157 Million	157 Million
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	180 Million	162 Million	162 Million	163 Million	157 Million	157 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	96.73 Billion	94 Billion	94 Billion	91.57 Billion	89.5 Billion	86.02 Billion
Stock Holders Equity	96.73 Billion	94 Billion	94 Billion	91.57 Billion	89.5 Billion	86.02 Billion
Common Stock	10.14 Billion	10.14 Billion	10.14 Billion	10.14 Billion	10.14 Billion	10.14 Billion
Retained Earnings	74.31 Billion	71.64 Billion	71.64 Billion	69.33 Billion	67.19 Billion	63.72 Billion
Accumulated other comprehensive income	-17 Million	-76 Million	-76 Million	-203 Million	-123 Million	-134 Million
Common Stock Equity	96.73 Billion	94 Billion	94 Billion	91.57 Billion	89.5 Billion	86.02 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	6.03 Billion	5.01 Billion	5.01 Billion	32 Million	29 Million	28 Million
Total Debt	-	-	-	-	-	-
Net Debt	-91.2 Billion	-84.85 Billion	-84.85 Billion	-82.23 Billion	-83.65 Billion	-81.06 Billion

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