1887 — JDC Balance Sheet

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IndustrialsConservativeSmall CapSuper Stock

Annual balance sheet for JDC, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.

	2021 May 31st	2022 May 31st	2023 May 31st	2024 May 31st	2025 May 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	46,954	47,591	24,170	21,947	18,136
Net Total Accounts Receivable
Net Total Receivables	32,494	47,537	70,012	56,277	44,956
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	99,823	110,532	114,608	100,724	112,609
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	34,487	29,951	29,730	26,983	13,348
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	148,766	154,724	162,339	145,677	140,649
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	39,486	43,809	56,752	52,681	55,627
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	74,935	75,575	84,454	77,234	74,429
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	73,831	79,149	77,885	68,443	66,220
Total Liabilities & Shareholders' Equity	148,766	154,724	162,339	145,677	140,649
Total Common Shares Outstanding