J
JCU Corp
TSE:4975
JCU Corp
TSE:4975
Price:
6 080
JPY
-1.14%
Market Cap:
¥154.1B
Balance Sheet
Balance Sheet Decomposition
JCU Corp
JCU Corp
Balance Sheet Decomposition is not available for
JCU Corp
JCU Corp
Balance Sheet
JCU Corp
JCU Corp
Currency: JPY
| Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
650
|
1 504
|
2 344
|
1 648
|
2 064
|
2 705
|
2 072
|
2 499
|
3 375
|
4 055
|
4 994
|
7 014
|
7 544
|
9 913
|
13 528
|
14 786
|
12 930
|
16 675
|
19 519
|
24 181
|
27 038
|
26 047
|
|
| Cash Equivalents |
650
|
1 504
|
2 344
|
1 648
|
2 064
|
2 705
|
2 072
|
2 499
|
3 375
|
4 055
|
4 994
|
7 014
|
7 544
|
9 913
|
13 528
|
14 786
|
12 930
|
16 675
|
19 519
|
24 181
|
27 038
|
26 047
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
67
|
|
| Total Receivables |
2 283
|
2 224
|
2 727
|
2 978
|
3 209
|
2 188
|
2 815
|
3 157
|
3 080
|
4 118
|
4 433
|
5 511
|
5 592
|
6 072
|
7 259
|
6 762
|
8 104
|
7 073
|
8 341
|
8 392
|
10 114
|
10 353
|
|
| Accounts Receivables |
2 283
|
2 224
|
2 727
|
2 978
|
3 209
|
2 188
|
2 815
|
3 157
|
3 080
|
4 118
|
4 433
|
5 511
|
5 592
|
6 072
|
7 259
|
6 762
|
8 104
|
7 073
|
6 210
|
5 897
|
8 354
|
8 638
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 131
|
2 495
|
1 761
|
1 714
|
|
| Inventory |
659
|
633
|
1 159
|
963
|
972
|
1 147
|
784
|
930
|
1 113
|
1 154
|
1 273
|
1 647
|
1 560
|
1 663
|
2 020
|
1 823
|
2 077
|
2 503
|
3 632
|
2 852
|
2 518
|
2 315
|
|
| Other Current Assets |
132
|
234
|
266
|
322
|
295
|
397
|
467
|
478
|
816
|
1 303
|
1 350
|
1 340
|
1 177
|
1 359
|
1 333
|
733
|
1 139
|
473
|
1 015
|
1 221
|
1 161
|
1 441
|
|
| Total Current Assets |
3 724
|
4 595
|
6 496
|
5 912
|
6 541
|
6 437
|
6 138
|
7 064
|
8 457
|
10 630
|
12 050
|
15 512
|
15 873
|
19 008
|
24 139
|
24 103
|
24 249
|
26 724
|
32 507
|
36 646
|
40 832
|
40 223
|
|
| PP&E Net |
2 152
|
2 005
|
1 964
|
2 856
|
3 141
|
3 103
|
2 813
|
2 927
|
3 020
|
2 991
|
3 239
|
4 112
|
4 089
|
4 237
|
4 191
|
4 461
|
5 636
|
5 313
|
5 459
|
6 081
|
6 166
|
11 831
|
|
| PP&E Gross |
2 152
|
2 005
|
1 964
|
2 856
|
3 141
|
3 103
|
2 813
|
2 927
|
3 020
|
2 991
|
3 239
|
4 112
|
4 089
|
4 237
|
4 191
|
4 461
|
5 636
|
5 313
|
5 459
|
6 081
|
6 166
|
11 831
|
|
| Accumulated Depreciation |
1 919
|
2 093
|
2 174
|
1 863
|
2 056
|
2 260
|
2 493
|
2 825
|
2 956
|
3 297
|
3 552
|
3 949
|
4 247
|
4 671
|
4 990
|
5 358
|
5 717
|
6 174
|
6 768
|
7 218
|
7 833
|
8 601
|
|
| Intangible Assets |
2
|
6
|
3
|
6
|
11
|
55
|
44
|
55
|
41
|
27
|
44
|
69
|
76
|
63
|
49
|
44
|
41
|
62
|
55
|
47
|
42
|
135
|
|
| Goodwill |
0
|
0
|
0
|
18
|
14
|
11
|
373
|
296
|
229
|
170
|
94
|
22
|
14
|
6
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
43
|
46
|
65
|
330
|
714
|
706
|
881
|
946
|
914
|
1 139
|
1 296
|
1 505
|
1 636
|
2 300
|
2 801
|
2 327
|
1 916
|
1 939
|
1 673
|
1 393
|
1 751
|
1 402
|
|
| Other Long-Term Assets |
428
|
412
|
529
|
397
|
430
|
486
|
608
|
557
|
534
|
439
|
412
|
398
|
521
|
481
|
1 049
|
1 239
|
1 198
|
1 186
|
1 198
|
734
|
852
|
1 250
|
|
| Other Assets |
0
|
0
|
0
|
18
|
14
|
11
|
373
|
296
|
229
|
170
|
94
|
22
|
14
|
6
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
6 349
N/A
|
7 064
+11%
|
9 057
+28%
|
9 518
+5%
|
10 852
+14%
|
10 797
-1%
|
10 856
+1%
|
11 846
+9%
|
13 197
+11%
|
15 397
+17%
|
17 134
+11%
|
21 616
+26%
|
22 208
+3%
|
26 095
+18%
|
32 231
+24%
|
32 174
0%
|
33 040
+3%
|
35 224
+7%
|
40 892
+16%
|
44 901
+10%
|
49 642
+11%
|
54 841
+10%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
1 405
|
1 385
|
1 982
|
1 972
|
1 888
|
1 865
|
1 743
|
1 887
|
2 188
|
2 498
|
2 145
|
2 320
|
1 982
|
2 834
|
3 315
|
1 974
|
2 173
|
2 239
|
2 737
|
2 397
|
3 123
|
2 342
|
|
| Accrued Liabilities |
160
|
210
|
258
|
234
|
210
|
168
|
179
|
254
|
253
|
298
|
282
|
361
|
313
|
336
|
353
|
353
|
419
|
405
|
387
|
472
|
390
|
408
|
|
| Short-Term Debt |
400
|
381
|
40
|
140
|
187
|
519
|
551
|
99
|
79
|
135
|
273
|
267
|
115
|
53
|
177
|
126
|
99
|
247
|
369
|
503
|
450
|
300
|
|
| Current Portion of Long-Term Debt |
297
|
365
|
300
|
300
|
654
|
554
|
561
|
761
|
808
|
668
|
536
|
570
|
490
|
442
|
451
|
392
|
453
|
400
|
349
|
265
|
181
|
106
|
|
| Other Current Liabilities |
358
|
534
|
1 017
|
768
|
715
|
1 070
|
505
|
860
|
962
|
2 009
|
1 859
|
2 118
|
1 728
|
1 890
|
2 681
|
2 089
|
2 630
|
2 760
|
2 870
|
2 528
|
2 521
|
3 192
|
|
| Total Current Liabilities |
2 620
|
2 876
|
3 598
|
3 413
|
3 654
|
4 175
|
3 539
|
3 862
|
4 291
|
5 608
|
5 095
|
5 636
|
4 627
|
5 554
|
6 978
|
4 934
|
5 774
|
6 050
|
6 712
|
6 164
|
6 664
|
6 348
|
|
| Long-Term Debt |
1 610
|
1 200
|
600
|
300
|
1 331
|
1 744
|
1 197
|
1 302
|
1 785
|
1 122
|
1 024
|
1 175
|
686
|
773
|
758
|
805
|
795
|
689
|
604
|
339
|
158
|
52
|
|
| Deferred Income Tax |
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
63
|
61
|
28
|
46
|
28
|
137
|
132
|
161
|
|
| Minority Interest |
0
|
0
|
0
|
47
|
30
|
18
|
21
|
28
|
3
|
19
|
23
|
88
|
79
|
67
|
71
|
12
|
13
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
310
|
357
|
441
|
521
|
548
|
518
|
610
|
812
|
865
|
967
|
1 011
|
1 118
|
1 191
|
1 310
|
1 436
|
1 891
|
1 116
|
736
|
383
|
400
|
437
|
467
|
|
| Total Liabilities |
4 541
N/A
|
4 433
-2%
|
4 638
+5%
|
4 289
-8%
|
5 563
+30%
|
6 455
+16%
|
5 367
-17%
|
6 003
+12%
|
6 937
+16%
|
7 716
+11%
|
7 153
-7%
|
8 071
+13%
|
6 583
-18%
|
7 705
+17%
|
9 305
+21%
|
7 703
-17%
|
7 725
+0%
|
7 521
-3%
|
7 726
+3%
|
7 040
-9%
|
7 391
+5%
|
7 028
-5%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
200
|
363
|
879
|
901
|
911
|
923
|
1 176
|
1 176
|
1 176
|
1 176
|
1 176
|
1 176
|
1 176
|
1 176
|
1 192
|
1 207
|
1 220
|
1 236
|
1 245
|
1 255
|
1 267
|
1 281
|
|
| Retained Earnings |
4 260
|
2 101
|
2 694
|
3 463
|
3 578
|
3 391
|
3 517
|
3 997
|
4 523
|
5 374
|
6 785
|
9 514
|
12 149
|
15 433
|
19 044
|
22 686
|
25 852
|
29 237
|
33 303
|
36 778
|
39 678
|
44 061
|
|
| Additional Paid In Capital |
7
|
170
|
832
|
853
|
863
|
875
|
1 129
|
1 129
|
1 129
|
1 129
|
1 129
|
1 129
|
1 130
|
1 125
|
1 139
|
1 159
|
1 173
|
1 177
|
1 186
|
1 197
|
1 208
|
1 223
|
|
| Unrealized Security Profit/Loss |
0
|
1
|
12
|
7
|
103
|
205
|
82
|
81
|
117
|
30
|
132
|
283
|
0
|
363
|
510
|
248
|
84
|
232
|
122
|
114
|
467
|
305
|
|
| Treasury Stock |
2 656
|
0
|
1
|
1
|
1
|
346
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
321
|
0
|
949
|
3 000
|
4 000
|
4 567
|
4 663
|
4 771
|
4 976
|
|
| Other Equity |
3
|
4
|
3
|
19
|
41
|
295
|
251
|
378
|
451
|
29
|
759
|
1 444
|
1 023
|
613
|
1 041
|
119
|
14
|
177
|
1 877
|
3 180
|
4 401
|
5 919
|
|
| Total Equity |
1 808
N/A
|
2 631
+46%
|
4 419
+68%
|
5 229
+18%
|
5 289
+1%
|
4 342
-18%
|
5 489
+26%
|
5 843
+6%
|
6 260
+7%
|
7 681
+23%
|
9 981
+30%
|
13 545
+36%
|
15 625
+15%
|
18 390
+18%
|
22 926
+25%
|
24 471
+7%
|
25 315
+3%
|
27 704
+9%
|
33 166
+20%
|
37 862
+14%
|
42 250
+12%
|
47 813
+13%
|
|
| Total Liabilities & Equity |
6 349
N/A
|
7 064
+11%
|
9 057
+28%
|
9 518
+5%
|
10 852
+14%
|
10 797
-1%
|
10 856
+1%
|
11 846
+9%
|
13 197
+11%
|
15 397
+17%
|
17 134
+11%
|
21 616
+26%
|
22 208
+3%
|
26 095
+18%
|
32 231
+24%
|
32 174
0%
|
33 040
+3%
|
35 224
+7%
|
40 892
+16%
|
44 901
+10%
|
49 642
+11%
|
54 841
+10%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
24
|
24
|
25
|
26
|
26
|
25
|
29
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
28
|
27
|
27
|
26
|
26
|
26
|
25
|
25
|
|
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