Japan Asset Marketing Co.,Ltd.【JP:E04020】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	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
Cash and deposits	-	44	4,211	7,266	10,929	21,764	122	66	66	137
Accounts receivable - trade	-	-	225	154	207	314	321	290	371	371
Prepaid expenses	-	-	432	628	678	689	819	665	660	848
Deposits paid to subsidiaries and associates	-	-	-	-	-	-	24,944	11,742	8,747	7,236
Accounts receivable - other	-	-	-	-	21	529	470	8	1	1
Other	-	26	896	704	658	631	1,147	999	1,499	817
Current assets	-	86	8,748	10,706	14,098	26,209	30,630	14,020	11,346	9,412
Buildings and structures	-	6	31,075	51,017	57,537	63,193	75,589	85,046	85,306	86,048
Accumulated depreciation	-	-2	-449	-2,580	-5,164	-7,838	-10,964	-14,625	-18,591	-22,680
Accumulated impairment	-	-	-	-	-	-	-	-	-682	-682
Buildings and structures, net	-	3	30,626	48,436	52,373	55,355	64,625	70,421	66,032	62,685
Tools, furniture and fixtures	-	136	132	5	6	28	69	110	99	112
Accumulated depreciation	-	-133	-130	-	-2	-5	-11	-26	-43	-58
Tools, furniture and fixtures	-	3	2	4	4	23	57	83	56	53
Land	-	-	18,491	31,410	39,467	43,135	56,944	66,328	62,913	62,913
Construction in progress	-	-	257	1,085	240	978	2,005	76	20	69
Property, plant and equipment	-	6	49,378	80,937	92,084	99,492	123,633	136,910	129,022	125,721
Leasehold interests in land	-	-	-	-	-	316	316	316	316	316
Goodwill	-	-	-	-	-	2,297	2,061	1,826	1,590	1,355
Other	-	-	-	6	7	8	22	40	48	58
Intangible assets	-	171	105	13	11	327	340	357	365	375
Investment securities	-	-	-	900	1,377	1,485	1,196	1,244	1,242	1,226
Long-term loans receivable	-	-	-	-	-	-	-	747	747	747
Guarantee deposits	-	7	441	406	496	522	540	636	633	635
Deferred tax assets	-	-	-	-	-	-	-	2,723	1,725	553
Other	-	19	75	1	146	80	41	79	24	247
Investments and other assets	-	133	527	1,442	2,020	16,097	23,927	28,610	28,133	26,571
Non-current assets	-	312	50,011	82,393	94,116	115,918	147,901	165,877	157,521	152,668
Assets	-	398	58,760	93,100	108,215	142,127	177,201	179,898	168,868	162,081
Current portion of long-term borrowings	-	-	-	-	-	250	250	250	2,250	2,750
Current portion of bonds payable	-	-	-	140	1,286	2,216	2,216	2,216	1,916	2,566
Payables under securitization of lease receivables	-	-	4,296	7,014	7,120	7,125	7,234	7,276	5,908	632
Accounts payable - other	-	31	671	2,200	1,218	1,783	3,393	1,303	1,040	745
Income taxes payable	-	8	59	373	576	1,761	639	1,170	1,062	797
Accrued consumption taxes	-	-	-	-	604	332	-	487	983	270
Unearned revenue	-	-	736	1,095	1,229	1,288	1,450	1,564	1,559	1,437
Reserve for disposal on polychlorinated Biphenyl	-	-	-	-	-	-	-	-	-	4
Other	-	3	195	13	128	530	252	147	144	132
Current liabilities	-	145	7,458	12,424	13,662	15,287	15,436	14,416	14,864	9,335
Bonds payable	-	-	-	1,790	6,971	12,790	10,574	8,358	6,442	3,876
Long-term payables under securitization of lease receivables	-	-	25,294	35,792	28,673	21,164	13,930	6,539	632	-
Long-term borrowings	-	-	18,000	-	6,100	10,225	12,475	12,225	9,975	7,225
Long-term deposits received	-	-	4,004	8,698	12,494	16,081	19,752	26,031	26,279	25,273
Reserve for disposal on polychlorinated Biphenyl	-	26	3	-	4	4	4	4	4	-
Asset retirement obligations	-	-	245	1,186	1,448	1,749	1,767	2,033	2,052	2,072
Non-current liabilities	-	26	47,566	72,817	81,081	62,014	58,503	55,192	45,384	38,446
Liabilities	-	171	55,024	85,241	94,744	77,302	73,939	69,608	60,248	47,781
Share capital	-	3,252	4,097	4,097	4,097	21,621	37,591	37,591	37,591	37,591
Capital surplus	-	1,445	2,290	2,290	2,290	19,814	35,784	35,784	35,784	35,784
Retained earnings	-	-4,472	-2,651	1,412	7,025	23,389	29,887	36,915	43,294	48,974
Treasury shares	-	-	-	-1	-1	-1	-1	-1	-8,050	-8,050
Shareholders' equity	-	225	3,736	7,800	13,413	64,825	103,262	110,290	108,619	114,299
Net assets	-169	227	3,736	7,858	13,471	64,825	103,262	110,290	108,619	114,299
Liabilities and net assets	-	398	58,760	93,100	108,215	142,127	177,201	179,898	168,868	162,081