RankingsPricing
  1. JP-listed companies
  2. J Frontier Co.,Ltd.

J Frontier Co.,Ltd.JP:2934

Market cap
¥7.3B
P/E ratio
Back to summarized table
Income statementBalance sheetCash flow
May 31,
2018		May 31,
2019		May 31,
2020		May 31,
2021		May 31,
2022		May 31,
2023
Cash and deposits-9539081,6382,9561,648
Accounts receivable - trade-2694043621,3341,689
Merchandise and finished goods----408793
Merchandise-474391341--
Work in process----2121
Supplies-459--
Raw materials and supplies----3952
Prepaid expenses-8713361127148
Short-term loans receivable-----30
Other-2728340301
Allowance for doubtful accounts--8-6-8-4-9
Current assets-1,8071,8642,4084,9214,672
Facilities attached to buildings-2534--
Buildings and structures, net----17127
Tools, furniture and fixtures-262024--
Machinery, equipment and vehicles, net----12
Property, plant and equipment-4091148253
Tools, furniture and fixtures, net-16791554
Land-----57
Leased assets, net----1513
Other, net-0--0-
Property, plant and equipment-4091148253
Goodwill--24198771,672
Software-100--
Customer-related intangible assets----103256
Software in progress-12----
Other----1013
Intangible assets-1340199291,941
Investment securities-----88
Shares of subsidiaries and associates-2----
Long-term loans receivable----55-
Investments in capital-000--
Long-term prepaid expenses-23243
Long-term prepaid expenses-23243
Deferred tax assets-138712590175
Deferred tax assets-138712590175
Leasehold and guarantee deposits-3130304979
Leasehold and guarantee deposits-3130304979
Other----1230
Long-term loans receivable----55-
Allowance for doubtful accounts-----6-
Investments and other assets-48120157205374
Other----1230
Allowance for doubtful accounts-----6-
Investments and other assets-48120157205374
Non-current assets-1021691871,1782,568
Assets-1,9092,0322,5956,0997,241
Accounts payable - trade-31102107525549
Short-term borrowings-----178
Current portion of bonds payable-----66
Current portion of long-term borrowings-100946784505
Accounts payable - other-4916707793571,228
Accrued expenses-333549114196
Income taxes payable-126723918961
Accrued consumption taxes-7-166545
Advances received-60131498193
Deposits received-484--
Lease liabilities----32
Provision for bonuses-77884
Provision for point card certificates-----28
Provision for point card certificates-----28
Provision for bonuses-77884
Provision for loss on litigation-----4
Other----1860
Current liabilities-9951,1151,3191,4443,020
Long-term borrowings-1697584461,322
Bonds payable-----50
Non-current liabilities-1697584921,506
Long-term borrowings-1697584461,322
Asset retirement obligations-----33
Lease liabilities----1412
Deferred tax liabilities----3289
Non-current liabilities-1697584921,506
Liabilities-1,1641,1901,3271,9364,526
Share capital-2626261,487165
Legal capital surplus-999--
Capital surplus-9991,4703,023
Capital surplus-9991,4703,023
Retained earnings brought forward-7098061,230--
Retained earnings-7098061,2301,631-269
Retained earnings-7098061,2301,631-269
Treasury shares-----452-452
Shareholders' equity-7458411,2664,1362,467
Share acquisition rights-122110
Net assets7397468431,2684,1642,715
Non-controlling interests----27238
Net assets7397468431,2684,1642,715
Liabilities and net assets-1,9092,0322,5956,0997,241