- ¥56bn
- -¥29bn
- ¥128bn
- 21
- 97
- 38
- 53
Annual balance sheet for J Trust Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | C2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 60,593 | 74,648 | 131,960 | 105,740 | 125,327 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 68,669 | 31,317 | 33,892 | 31,600 | 33,368 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 6,032 | 7,708 | 10,592 | 8,617 | 9,655 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Other Assets | |||||
| Total Assets | 530,462 | 610,631 | 1,115,943 | 1,214,714 | 1,270,467 |
| Accounts Payable | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 438,862 | 514,961 | 998,675 | 1,063,125 | 1,113,196 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 91,600 | 95,670 | 117,268 | 151,589 | 157,271 |
| Total Liabilities & Shareholders' Equity | 530,462 | 610,631 | 1,115,943 | 1,214,714 | 1,270,467 |
| Total Common Shares Outstanding |