9835.T | Juntendo Co.,Ltd. Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020
Total Assets	38.5 Billion	37.87 Billion	34.63 Billion	35.12 Billion	35.66 Billion
Total Current Assets	16.47 Billion	15.93 Billion	14.58 Billion	14.69 Billion	14.84 Billion
Cash And Short Term Investments	1.21 Billion	1.3 Billion	1.39 Billion	1.85 Billion	1.75 Billion
Cash and Cash Equivalents	1.21 Billion	1.3 Billion	1.39 Billion	1.85 Billion	1.75 Billion
Short Term Investments	-3.61 Billion	-3.25 Billion	-3.13 Billion	-3.14 Billion	-
Net Receivables	634.91 Million	578.84 Million	496.01 Million	525.54 Million	336.92 Million
Inventory	14.24 Billion	13.73 Billion	12.38 Billion	12.01 Billion	12.3 Billion
Other Current Assets	380.83 Million	317.15 Million	302.01 Million	312.56 Million	455.24 Million
Total Non-Current Assets	22.03 Billion	21.94 Billion	20.05 Billion	20.43 Billion	20.81 Billion
Net PPE	17.05 Billion	17.32 Billion	15.68 Billion	15.94 Billion	16.17 Billion
Good Will And Intangible Assets	322.02 Million	307.25 Million	273.5 Million	407.95 Million	546.47 Million
Good Will	-	-	-	-	-
Intangible Assets	322.02 Million	307.25 Million	273.5 Million	407.95 Million	-
Long-Term Investments	3.98 Billion	3.62 Billion	3.43 Billion	3.39 Billion	149.3 Million
Tax Assets	413.9 Million	426.02 Million	399.94 Million	426.32 Million	432.54 Million
Other Non Current Assets	263.77 Million	260.55 Million	257.94 Million	254.77 Million	3.51 Billion
Other Assets	4000.00	4000.00	4000.00	5000.00	1.00
Total Liabilities	25.68 Billion	25.15 Billion	22.18 Billion	23.23 Billion	25.06 Billion
Total Current Liabilities	13.09 Billion	13.06 Billion	11.3 Billion	12.4 Billion	13.87 Billion
Account Payables	3.06 Billion	3.12 Billion	2.95 Billion	3.07 Billion	6.28 Billion
Tax Payables	91.67 Million	191.57 Million	135.16 Million	695.6 Million	152.32 Million
Short Term Debt	4.39 Billion	4.01 Billion	2.73 Billion	2.4 Billion	5.73 Billion
Deferred Revenue	1.76 Billion	1.73 Billion	1.67 Billion	2.67 Billion	47.98 Million
Other Current Liabilities	3.87 Billion	4.19 Billion	3.94 Billion	4.24 Billion	1.8 Billion
Total Non Current Liabilities	12.58 Billion	12.08 Billion	10.87 Billion	10.82 Billion	11.19 Billion
Long-Term Debt	9.29 Billion	8.79 Billion	7.5 Billion	7.33 Billion	7.57 Billion
Deferred Revenue Non Current	-115.49 Million	-100.07 Million	-74.96 Million	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-
Other Non Current Liabilities	3.28 Billion	3.29 Billion	3.36 Billion	3.49 Billion	3.61 Billion
Other Liabilities	-	-	-	-	-
Total Equity	12.82 Billion	12.72 Billion	12.45 Billion	11.89 Billion	10.6 Billion
Stock Holders Equity	12.82 Billion	12.72 Billion	12.45 Billion	11.89 Billion	10.6 Billion
Common Stock	4.22 Billion	4.22 Billion	4.22 Billion	4.22 Billion	4.22 Billion
Retained Earnings	3.24 Billion	3.17 Billion	2.95 Billion	2.46 Billion	461.04 Million
Accumulated other comprehensive income	2.16 Billion	2.12 Billion	2.07 Billion	2.03 Billion	2.03 Billion
Common Stock Equity	12.82 Billion	12.72 Billion	12.45 Billion	11.89 Billion	10.6 Billion
Capital Lease Obligation	127.69 Million	218.19 Million	231.58 Million	330.13 Million	327.61 Million
Total Investments	367.48 Million	371.23 Million	303.86 Million	251.99 Million	149.3 Million
Total Debt	13.68 Billion	12.8 Billion	10.24 Billion	9.74 Billion	13.63 Billion
Net Debt	12.47 Billion	11.5 Billion	8.84 Billion	7.89 Billion	11.88 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	40.06 Billion	39.47 Billion	38.5 Billion	38.5 Billion	38.96 Billion	38.31 Billion
Total Current Assets	17.25 Billion	17.4 Billion	16.47 Billion	16.47 Billion	17.16 Billion	16.17 Billion
Cash And Short Term Investments	2.45 Billion	1.79 Billion	1.21 Billion	1.21 Billion	1.87 Billion	1.06 Billion
Cash and Cash Equivalents	2.45 Billion	1.79 Billion	1.21 Billion	1.21 Billion	1.87 Billion	1.06 Billion
Short Term Investments	-	-	-3.61 Billion	-3.61 Billion	-	-
Net Receivables	597.2 Million	577.08 Million	634.91 Million	634.91 Million	549.86 Million	478.47 Million
Inventory	13.66 Billion	14.39 Billion	14.24 Billion	14.24 Billion	14.18 Billion	14.05 Billion
Other Current Assets	1.13 Billion	628.21 Million	380.83 Million	380.83 Million	558.88 Million	572.9 Million
Total Non-Current Assets	22.8 Billion	22.07 Billion	22.03 Billion	22.03 Billion	21.8 Billion	22.13 Billion
Net PPE	17.4 Billion	17.05 Billion	17.05 Billion	17.05 Billion	17.34 Billion	17.57 Billion
Good Will And Intangible Assets	290.55 Million	311.46 Million	322.02 Million	322.02 Million	312.87 Million	311.44 Million
Good Will	-	-	-	-	-	-
Intangible Assets	290.55 Million	311.46 Million	322.02 Million	322.02 Million	-	-
Long-Term Investments	-	-	3.98 Billion	3.98 Billion	-	-
Tax Assets	-	-	413.9 Million	413.9 Million	-	-
Other Non Current Assets	5.11 Billion	4.7 Billion	263.77 Million	263.77 Million	4.14 Billion	4.25 Billion
Other Assets	1000.00	-	4000.00	4000.00	2000.00	2000.00
Total Liabilities	26.73 Billion	26.35 Billion	25.68 Billion	25.68 Billion	26 Billion	25.39 Billion
Total Current Liabilities	13.34 Billion	13.32 Billion	13.09 Billion	13.09 Billion	12.59 Billion	12.55 Billion
Account Payables	2.8 Billion	8.28 Billion	3.06 Billion	3.06 Billion	3.34 Billion	3.1 Billion
Tax Payables	348.77 Million	226.24 Million	91.67 Million	91.67 Million	83.83 Million	263.55 Million
Short Term Debt	2.81 Billion	2.83 Billion	4.39 Billion	4.39 Billion	2.78 Billion	2.67 Billion
Deferred Revenue	348.77 Million	226.24 Million	1.76 Billion	1.76 Billion	404.89 Million	487.67 Million
Other Current Liabilities	7.36 Billion	1.98 Billion	3.87 Billion	3.87 Billion	6.05 Billion	6.28 Billion
Total Non Current Liabilities	13.38 Billion	13.03 Billion	12.58 Billion	12.58 Billion	13.41 Billion	12.84 Billion
Long-Term Debt	10.06 Billion	9.68 Billion	9.29 Billion	9.29 Billion	10.03 Billion	9.46 Billion
Deferred Revenue Non Current	-	-	-115.49 Million	-115.49 Million	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	3.32 Billion	3.34 Billion	3.28 Billion	3.28 Billion	3.37 Billion	3.37 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	13.33 Billion	13.11 Billion	12.82 Billion	12.82 Billion	12.96 Billion	12.91 Billion
Stock Holders Equity	13.33 Billion	13.11 Billion	12.82 Billion	12.82 Billion	12.96 Billion	12.91 Billion
Common Stock	4.22 Billion	4.22 Billion	4.22 Billion	4.22 Billion	4.22 Billion	4.22 Billion
Retained Earnings	5.03 Billion	4.79 Billion	3.24 Billion	3.24 Billion	4.73 Billion	4.65 Billion
Accumulated other comprehensive income	159.27 Million	188.16 Million	2.16 Billion	2.16 Billion	89.87 Million	123.95 Million
Common Stock Equity	13.33 Billion	13.11 Billion	12.82 Billion	12.82 Billion	12.96 Billion	12.91 Billion
Capital Lease Obligation	-	-	127.69 Million	127.69 Million	-	-
Total Investments	5.11 Billion	4.7 Billion	367.48 Million	367.48 Million	4.14 Billion	4.25 Billion
Total Debt	12.87 Billion	12.52 Billion	13.68 Billion	13.68 Billion	12.82 Billion	12.13 Billion
Net Debt	10.42 Billion	10.72 Billion	12.47 Billion	12.47 Billion	10.95 Billion	11.06 Billion

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