E

E J Holdings Inc
TSE:2153

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E J Holdings Inc
TSE:2153
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Price: 1 770 JPY -0.28% Market Closed
Market Cap: ¥32.5B

Balance Sheet

Balance Sheet Decomposition
E J Holdings Inc

Balance Sheet
E J Holdings Inc

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Balance Sheet
Currency: JPY
May-2008 May-2009 May-2010 May-2011 May-2012 May-2013 May-2014 May-2015 May-2016 May-2017 May-2018 May-2019 May-2020 May-2021 May-2022 May-2023 May-2024 May-2025
Assets
Cash & Cash Equivalents
9 454
7 458
7 170
6 323
6 082
7 857
10 341
9 977
9 901
11 461
9 989
10 884
14 138
18 975
18 090
17 092
19 186
21 459
Cash Equivalents
9 454
7 458
7 170
6 323
6 082
7 857
10 341
9 977
9 901
11 461
9 989
10 884
14 138
18 975
18 090
17 092
19 186
21 459
Short-Term Investments
174
174
174
175
175
135
135
115
196
0
0
0
49
0
0
100
0
0
Total Receivables
1 015
1 203
845
759
1 128
1 029
902
1 603
1 757
1 786
2 218
2 424
2 426
3 744
5 235
5 489
4 839
7 678
Accounts Receivables
1 015
1 203
845
759
1 128
1 029
902
1 603
1 757
1 786
2 218
2 424
2 426
3 744
5 235
5 489
4 839
7 678
Other Receivables
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Inventory
2 029
1 413
1 055
1 356
1 628
1 593
2 254
2 036
1 762
2 194
2 238
2 592
3 463
3 219
3 613
2 913
2 924
3 707
Other Current Assets
328
450
292
318
298
574
573
737
639
759
462
517
504
542
745
891
1 202
985
Total Current Assets
13 000
10 698
9 536
8 931
9 311
11 188
14 205
14 468
14 255
16 200
14 907
16 417
20 580
26 480
27 683
26 485
28 151
33 829
PP&E Net
4 245
4 132
3 996
3 963
3 822
3 753
3 529
3 598
3 566
3 621
4 688
4 744
5 031
5 254
5 294
5 666
5 772
7 485
PP&E Gross
4 245
4 132
3 996
3 963
3 822
3 753
3 529
3 598
3 566
3 621
4 688
4 744
5 031
5 254
5 294
0
5 772
7 485
Accumulated Depreciation
3 837
3 887
4 035
4 256
4 149
4 206
4 062
4 037
4 020
3 899
3 927
3 960
4 316
4 637
4 882
0
5 227
7 437
Intangible Assets
164
337
317
299
242
195
146
197
205
181
176
176
296
261
324
1 077
1 510
1 459
Goodwill
287
215
143
762
591
492
394
295
197
98
20
15
1 023
987
862
741
621
3 178
Note Receivable
15
17
39
20
15
14
13
18
5
5
7
0
0
0
0
1
0
0
Long-Term Investments
2 461
1 977
1 863
2 221
1 836
2 271
2 321
2 451
2 113
2 059
2 267
2 351
3 363
3 354
3 602
3 436
3 819
3 951
Other Long-Term Assets
1 416
1 329
1 045
1 216
1 079
1 061
1 056
975
1 010
1 293
2 782
3 028
892
1 177
1 475
1 788
1 550
2 109
Other Assets
287
215
143
762
591
492
394
295
197
98
20
15
1 023
987
862
741
621
3 178
Total Assets
21 589
N/A
18 705
-13%
16 939
-9%
17 412
+3%
16 896
-3%
18 974
+12%
21 664
+14%
22 002
+2%
21 351
-3%
23 457
+10%
24 847
+6%
26 731
+8%
31 185
+17%
37 513
+20%
39 240
+5%
39 194
0%
41 423
+6%
52 011
+26%
Liabilities
Accounts Payable
448
398
343
326
474
668
268
684
580
689
596
827
924
834
1 090
1 083
891
1 433
Accrued Liabilities
1 017
826
760
481
605
916
1 342
1 633
1 394
1 419
1 695
1 758
2 151
2 929
2 745
22
2 450
2 833
Short-Term Debt
0
1 000
0
700
600
800
1 250
650
450
50
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
225
339
333
858
602
495
218
0
0
236
234
236
431
358
223
229
139
558
Other Current Liabilities
2 873
1 989
1 742
1 436
2 006
2 623
3 601
2 748
2 275
2 813
3 544
3 001
5 501
6 600
6 491
6 962
4 604
5 233
Total Current Liabilities
4 563
4 552
3 178
3 801
4 287
5 502
6 679
5 715
4 699
5 207
6 069
5 822
9 007
10 721
10 549
8 296
8 084
10 057
Long-Term Debt
1 775
1 441
1 107
1 412
788
220
14
5
6
765
528
294
897
580
392
203
82
6 922
Deferred Income Tax
75
82
102
82
47
77
100
196
69
36
21
14
51
53
55
65
238
419
Minority Interest
72
74
76
78
72
62
57
57
63
0
0
0
0
7
7
8
8
7
Other Liabilities
1 853
1 366
1 673
2 110
1 975
1 930
1 799
1 379
1 390
2 677
2 478
2 452
906
662
700
761
427
560
Total Liabilities
8 338
N/A
7 515
-10%
6 136
-18%
7 483
+22%
7 169
-4%
7 791
+9%
8 649
+11%
7 352
-15%
6 227
-15%
8 685
+39%
9 096
+5%
8 582
-6%
10 861
+27%
12 023
+11%
11 703
-3%
9 333
-20%
8 839
-5%
17 965
+103%
Equity
Common Stock
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 803
2 803
2 803
2 803
2 803
Retained Earnings
10 376
8 605
8 263
6 801
6 717
7 775
9 434
10 740
11 558
11 115
11 932
13 022
15 093
17 593
20 050
22 371
24 600
26 517
Additional Paid In Capital
6 101
6 100
6 100
5 379
5 379
5 379
5 267
5 241
5 241
5 255
5 255
3 785
3 785
4 387
4 379
4 379
4 379
4 379
Unrealized Security Profit/Loss
127
416
464
49
167
229
300
440
239
248
342
292
410
510
612
670
932
467
Treasury Stock
5 099
5 099
5 099
4 202
4 202
4 202
4 020
3 964
3 964
3 964
3 965
1 063
1 058
84
467
454
403
377
Other Equity
0
0
0
0
0
2
34
193
50
118
187
113
94
281
160
92
273
257
Total Equity
13 251
N/A
11 190
-16%
10 800
-3%
9 929
-8%
9 727
-2%
11 183
+15%
13 015
+16%
14 650
+13%
15 124
+3%
14 772
-2%
15 751
+7%
18 149
+15%
20 324
+12%
25 490
+25%
27 537
+8%
29 861
+8%
32 584
+9%
34 046
+4%
Total Liabilities & Equity
21 589
N/A
18 705
-13%
16 936
-9%
17 412
+3%
16 896
-3%
18 974
+12%
21 664
+14%
22 002
+2%
21 351
-3%
23 457
+10%
24 847
+6%
26 731
+8%
31 185
+17%
37 513
+20%
39 240
+5%
39 194
0%
41 423
+6%
52 011
+26%
Shares Outstanding
Common Shares Outstanding
11
11
11
11
11
11
11
11
11
11
11
14
14
16
16
16
16
16
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