J.S.B.Co.,Ltd.JP:3480

Market cap
¥59.8B
P/E ratio
8x
Oct 31,
2015
Oct 31,
2016
Oct 31,
2017
Oct 31,
2018
Oct 31,
2019
Oct 31,
2020
Oct 31,
2021
Oct 31,
2022
Oct 31,
2023
Cash and deposits-5,4507,4248,1898,6939,38712,77114,72211,743
Trade accounts receivable and contract assets-------654789
Inventories--113127147167182202222
Other-4334655346866637721,0321,312
Allowance for doubtful accounts--1-1-1-4-5-1-2-6
Current assets-7,2848,6829,73410,07410,84014,37116,60814,059
Other-4334655346866637721,0321,312
Allowance for doubtful accounts--1-1-1-4-5-1-2-6
Current assets-7,2848,6829,73410,07410,84014,37116,60814,059
Buildings and structures-10,86412,71413,52816,32319,04023,11928,59735,172
Accumulated depreciation--3,019-3,516-3,906-4,529-5,186-5,922-6,784-7,956
Buildings and structures, net-7,8459,1989,62211,79413,85417,19621,81327,216
Machinery, equipment and vehicles-7574747572737986
Accumulated depreciation--44-47-52-56-54-58-61-67
Machinery, equipment and vehicles, net-3126221917151819
Tools, furniture and fixtures-417468487533592626710733
Accumulated depreciation--291-302-315-354-388-430-487-532
Tools, furniture and fixtures, net-126166172178204196223202
Tools, furniture and fixtures, net-126166172178204196223202
Land-4,0365,0495,2396,7688,4089,91511,37813,845
Land-4,0365,0495,2396,7688,4089,91511,37813,845
Leased assets-8994633624202619
Accumulated depreciation--53-68-43-25-16-11-11-7
Leased assets, net-36262011891512
Leased assets, net-36262011891512
Construction in progress-5531908994986521,8781,5233,363
Construction in progress-5531908994986521,8781,5233,363
Property, plant and equipment-12,62714,65615,97519,26923,14329,20934,96944,655
Property, plant and equipment-12,62714,65615,97519,26923,14329,20934,96944,655
Goodwill---60412619347311219
Other----568564539459391
Intangible assets-1252776809801,182887770610
Other----568564539459391
Intangible assets-1252776809801,182887770610
Investment securities-8317075516248531,1261,0661,215
Long-term loans receivable-94716364646594126
Leasehold and guarantee deposits-2,4622,4092,4782,6813,1473,3903,7853,987
Long-term loans receivable-94716364646594126
Retirement benefit asset-187216189155137184202285
Deferred tax assets----421512461595673
Leasehold and guarantee deposits-2,4622,4092,4782,6813,1473,3903,7853,987
Other-1403053424133766528611,047
Allowance for doubtful accounts--128-124-123-103-10-10-10-10
Deferred tax assets----421512461595673
Investments and other assets-3,6073,6073,8444,2545,0805,8696,5927,322
Other-1403053424133766528611,047
Allowance for doubtful accounts--128-124-123-103-10-10-10-10
Investments and other assets-3,6073,6073,8444,2545,0805,8696,5927,322
Non-current assets-16,35918,54020,49924,50429,40635,96442,33152,588
Assets-23,64327,22229,93334,57840,24650,33558,93866,647
Trade accounts payable-280314353374455527555660
Current portion of bonds payable-10171614427202010
Short-term borrowings-255116666666505050
Current portion of long-term borrowings-1,3709637907498259991,0981,982
Current portion of bonds payable-10171614427202010
Lease liabilities-3330------
Current portion of long-term borrowings-1,3709637907498259991,0981,982
Income taxes payable-4697025145881,0001,0971,3451,332
Advances received, operating deposits received and contract liabilities-------5,9586,622
Income taxes payable-4697025145881,0001,0971,3451,332
Provision for bonuses-177216224235267279328343
Provision for bonuses for directors (and other officers)--114--25177142125
Advances received, operating deposits received and contract liabilities-------5,9586,622
Other-5414405344831,060868974926
Current liabilities-6,8536,8966,6007,0008,3609,24510,46912,049
Provision for bonuses-177216224235267279328343
Provision for bonuses for directors (and other officers)--114--25177142125
Current liabilities-6,8536,8966,6007,0008,3609,24510,46912,049
Bonds payable-25418312177503010-
Long-term borrowings-7,6208,3818,15010,04211,72614,84318,40520,126
Lease liabilities-6337------
Long-term leasehold and guarantee deposits received-2,1162,1152,1292,3022,4762,5752,7422,881
Long-term leasehold and guarantee deposits received-2,1162,1152,1292,3022,4762,5752,7422,881
Retirement benefit liability-174191217261284317327322
Asset retirement obligations-373737444991148157
Asset retirement obligations-373737444991148157
Provision for share awards--------47
Provision for share awards--------47
Other-3172534540353321
Other-3172534540353321
Non-current liabilities-10,30611,05910,71212,78514,65017,89121,66523,554
Non-current liabilities-10,30611,05910,71212,78514,65017,89121,66523,554
Liabilities-17,15917,95517,31219,78523,01027,13632,13535,604
Share capital-1,1331,7272,5132,5882,6244,1634,2274,259
Capital surplus-1,0131,6072,3932,5252,5174,0714,1364,223
Capital surplus-1,0131,6072,3932,5252,5174,0714,1364,223
Retained earnings-4,1905,6107,5259,64512,14315,06919,00523,319
Retained earnings-4,1905,6107,5259,64512,14315,06919,00523,319
Treasury shares--21-21-22-200-450-674-1,074-1,431
Shareholders' equity-6,3158,92212,40914,55816,83422,62926,29430,371
Valuation difference on available-for-sale securities-187355240285414557466568
Deferred gains or losses on hedges--2-5-4-8-5-3-1-0
Valuation and translation adjustments-169345211234368544483650
Remeasurements of defined benefit plans--16-5-24-43-41-101882
Valuation and translation adjustments-169345211234368544483650
Share acquisition rights---111111
Net assets5,4326,4849,26712,62114,79317,23623,20026,80331,043
Non-controlling interests-----32252622
Net assets5,4326,4849,26712,62114,79317,23623,20026,80331,043
Liabilities and net assets-23,64327,22229,93334,57840,24650,33558,93866,647