J-MAX Co.,Ltd.JP:3422

Market cap
¥4.1B
P/E ratio
Mar 31,
2012
Mar 31,
2013
Mar 31,
2014
Mar 31,
2015
Mar 31,
2016
Mar 31,
2017
Mar 31,
2018
Mar 31,
2019
Mar 31,
2020
Mar 31,
2021
Mar 31,
2022
Mar 31,
2023
Mar 31,
2024
Cash and deposits-2,0262,4863,5795,9227,5738,6649,5789,8599,3526,4346,1295,991
Notes receivable - trade----------1,1371,5031,201
Electronically recorded monetary claims - operating-----------1,0231,016
Accounts receivable - trade----------10,0209,21310,513
Merchandise and finished goods-419494518622474339363396337469546472
Finished goods-----------9191
Work in process-1,5612,3953,1561,9611,4022,4632,4672,3332,0442,9102,8461,792
Raw materials and supplies-1,5401,6391,5361,0657427427777077961,1731,1891,376
Other-2,3601,7751,6271,9791,008710802660700829917967
Prepaid expenses-----------4443
Allowance for doubtful accounts--14-12-78-91-91-94-60---2--113
Accounts receivable - other-----------501447
Other-2,3601,7751,6271,9791,008710802660700829917967
Current assets-14,84819,13118,58220,06121,43724,33125,93725,70123,44722,97122,34722,203
Current assets-14,84819,13118,58220,06121,43724,33125,93725,70123,44722,97122,34722,203
Buildings, net-----------1,5471,506
Buildings and structures-10,84312,47316,02615,19812,50711,32710,64311,45711,40512,01912,71513,038
Accumulated depreciation--4,871-5,734-6,791-7,346-6,291-5,901-5,976-6,467-6,776-7,501-8,328-8,975
Buildings and structures, net-5,9726,7399,2357,8526,2155,4264,6664,9904,6284,5184,3864,062
Structures, net-----------9381
Machinery, equipment and vehicles-17,91220,94526,95725,21620,86621,95122,38025,46926,60928,84730,35729,486
Accumulated depreciation--11,760-13,650-16,881-17,202-15,290-16,891-17,103-18,545-19,518-21,353-23,356-23,886
Machinery, equipment and vehicles, net-6,1527,29410,0768,0145,5755,0595,2776,9247,0917,4947,0005,599
Machinery and equipment, net-----------2,5662,362
Tools, furniture and fixtures-35,83540,67149,98949,97848,45251,10853,67855,24254,51758,41563,59268,580
Accumulated depreciation--31,323-34,127-40,196-42,343-42,490-45,574-47,881-49,876-49,582-52,976-56,791-60,332
Tools, furniture and fixtures, net-4,5116,5449,7937,6345,9615,5345,7965,3664,9355,4386,8008,248
Vehicles, net-----------22
Land-2,1022,1642,2431,6377546156116396196181,2231,247
Tools, furniture and fixtures, net-4,5116,5449,7937,6345,9615,5345,7965,3664,9355,4386,8008,248
Leased assets-3,6404,2214,0503,5503,2102,6261,5331,04823743331,687
Accumulated depreciation--2,327-2,970-1,308-1,104-1,512-1,285-842-519-202-28-24-231
Leased assets, net-1,3121,2512,7422,4461,6971,340690529341581,456
Land-2,1022,1642,2431,6377546156116396196181,2231,247
Construction in progress-3,2569,0014,7654,2974,1324,9113,9592,0412,5413,5654,8816,486
Leased assets, net-1,3121,2512,7422,4461,6971,340690529341581,456
Property, plant and equipment-23,30632,99538,85531,88324,33622,88821,00220,49119,85021,65024,30127,101
Construction in progress-3,2569,0014,7654,2974,1324,9113,9592,0412,5413,5654,8816,486
Property, plant and equipment-23,30632,99538,85531,88324,33622,88821,00220,49119,85021,65024,30127,101
Leasehold interests in land-----------8585
Trademark right-----------11
Software-----------252211
Other-223246--------22
Intangible assets-223246209208182144206216261465427399
Intangible assets-223246209208182144206216261465427399
Investment securities-1,5611,0691,265279331602498250286286324353
Shares of subsidiaries and associates-----------664296
Retirement benefit asset---16594125185174132249275261252
Investments in capital-------------
Deferred tax assets-------3942332645536171,084
Investments in capital of subsidiaries and associates-----------6,2036,203
Other-563532487453416539397393381544675354
Long-term prepaid expenses-----------2621
Allowance for doubtful accounts--17-17-17-17-17-7-7-7-10-10-10-10
Membership-----------2727
Investments and other assets-2,3201,9292,2561,0881,0581,8121,4581,0021,1701,6491,8682,034
Prepaid pension costs-----------143134
Deferred tax assets-------3942332645536171,084
Other-563532487453416539397393381544675354
Allowance for doubtful accounts--17-17-17-17-17-7-7-7-10-10-10-10
Investments and other assets-2,3201,9292,2561,0881,0581,8121,4581,0021,1701,6491,8682,034
Non-current assets-25,85035,17241,32133,18025,57724,84422,66721,71121,28223,76526,59729,535
Assets-40,69854,30359,90453,24147,01548,87548,60547,41244,72946,73648,94551,738
Notes payable - trade-----------181158
Notes and accounts payable - trade-6,4509,0627,7077,1335,5086,5066,2925,7646,3426,9655,8326,760
Accounts payable - trade-----------2,5652,479
Short-term borrowings-10,16614,57320,25521,88820,37014,59913,21311,5206,9706,2988,9379,061
Short-term borrowings-10,16614,57320,25521,88820,37014,59913,21311,5206,9706,2988,9379,061
Current portion of long-term borrowings-------1,3199,9061,0111,0101,7821,150
Current portion of long-term borrowings-------1,3199,9061,0111,0101,7821,150
Lease liabilities-3033368949845724032811451975356
Lease liabilities-3033368949845724032811451975356
Accounts payable - other----2,0482,3672,1682,1012,0131,7521,9071,7751,561
Accounts payable - other----2,0482,3672,1682,1012,0131,7521,9071,7751,561
Income taxes payable-6345789131120268201288371179169166
Accrued expenses-----------6767
Provision for bonuses-2292231952119129131169186182203256
Income taxes payable-6345789131120268201288371179169166
Provision for bonuses for directors (and other officers)--------1111111516
Accrued consumption taxes-----------124124
Other-2,5614,0174,6225,3101,2611,5841,8631,3902,0461,7342,1661,650
Contract liabilities----------41647612
Current liabilities-19,77428,67133,58835,50130,31925,66124,08431,21018,71318,29920,88620,979
Deposits received-----------2222
Provision for bonuses-2292231952119129131169186182203256
Provision for bonuses for directors (and other officers)--------1111111516
Other-2,5614,0174,6225,3101,2611,5841,8631,3902,0461,7342,1661,650
Current liabilities-19,77428,67133,58835,50130,31925,66124,08431,21018,71318,29920,88620,979
Bonds payable---------1,5001,5001,5001,500
Long-term borrowings-9,20710,69012,7818,2447,07610,7419,866-5,4514,4382,7395,146
Lease liabilities-6381,0301,6091,3657784551682814611,125
Provision for retirement benefits-953---------853843
Retirement benefit liability--1,3971,0709149389671,0721,1931,1811,1501,173940
Provision for share awards for directors (and other officers)---------8183042
Asset retirement obligations-84868789138149152232235239243247
Other-3262341171,037659207-32111
Non-current liabilities-11,75213,74315,95111,7839,75212,69911,2591,4578,3947,3565,6899,003
Liabilities-31,52742,41449,54047,28440,07238,36135,34432,66727,10725,65526,57629,982
Share capital-1,0371,0371,0371,0371,0371,1981,9501,9501,9501,9501,9501,950
Legal capital surplus-----------1,7741,774
Capital surplus-9359359359359351,0961,7941,9671,9522,0032,1362,136
Capital surplus-9359359359359351,0961,7941,9671,9522,0032,1362,136
Legal retained earnings-----------9494
General reserve-----------2,7612,761
Retained earnings brought forward-----------3,3483,348
Retained earnings-3,7474,6681,677-1,3593512,2854,5866,9329,34911,20212,33511,110
Retained earnings-3,7474,6681,677-1,3593512,2854,5866,9329,34911,20212,33511,110
Treasury shares--2-626-626-626-626----75-75-75-296
Shareholders' equity-5,7186,0153,023-121,6984,5058,33110,85013,17715,08216,34714,901
Valuation difference on available-for-sale securities-706464554548371591348385599
Valuation and translation adjustments-4471,7613,2282,2651,6742,0631,4261,1081,4113,1284,0665,005
Foreign currency translation adjustment--2591,6202,8442,4081,7212,0241,4161,1821,3033,0133,9224,708
Remeasurements of defined benefit plans---323-171-197-131-33-48-87607688197
Valuation and translation adjustments-4471,7613,2282,2651,6742,0631,4261,1081,4113,1284,0665,005
Net assets6,7759,17111,88910,3635,9566,94210,51413,26114,74417,62121,08022,36921,756
Non-controlling interests---4,1113,7033,5693,9443,5032,7843,0332,8701,9541,849
Net assets6,7759,17111,88910,3635,9566,94210,51413,26114,74417,62121,08022,36921,756
Liabilities and net assets-40,69854,30359,90453,24147,01548,87548,60547,41244,72946,73648,94551,738