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Price: 4 125 JPY -0.12% Market Closed

Market Cap: ¥185.9B

	JACCS Co Ltd TSE:8584	JP
G	Guangdong Huate Gas Co Ltd SSE:688268	CN
	China Tungsten and Hightech Materials Co Ltd SZSE:000657	CN
	China Suntien Green Energy Corp Ltd SSE:600956	CN
	V2 Retail Ltd NSE:V2RETAIL	IN

Balance Sheet

Currency: JPY

	Mar-2002	Mar-2003	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	34 575	85 743	44 818	42 521	31 221	52 576	127 819	93 526	101 187	167 592	137 776	95 968	70 883	85 491	84 073	49 527	81 476	91 103	97 466	112 241	138 790	162 351	187 611	174 712
Cash Equivalents	34 575	85 743	44 818	42 521	31 221	52 576	127 819	93 526	101 187	167 592	137 776	95 968	70 883	85 491	84 073	49 527	81 476	91 103	97 466	112 241	138 790	162 351	187 611	174 712
Short-Term Investments	96	110	0	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	2 548 801	2 565 485	2 586 101	2 598 957	2 568 680	2 573 064	2 517 320	2 806 377	2 618 533	2 523 431	2 496 801	2 518 591	2 709 161	2 924 271	3 177 878	3 467 277	3 894 345	3 409 798	3 865 056	4 084 792	2 761 617	3 124 030	3 297 405	3 341 530
Accounts Receivables	969 787	959 248	951 186	954 566	967 709	944 052	921 583	1 038 649	925 763	843 341	828 900	816 951	930 310	1 029 083	1 180 449	3 461 126	3 880 722	3 385 861	3 840 241	4 060 388	2 748 323	3 110 048	3 266 526	3 309 576
Other Receivables	1 579 014	1 606 237	1 634 915	1 644 391	1 600 971	1 629 012	1 595 737	1 767 728	1 692 770	1 680 090	1 667 901	1 701 640	1 778 851	1 895 188	1 997 429	6 151	13 623	23 937	24 815	24 404	13 294	13 982	30 879	31 954
Other Current Assets	35 171	35 133	38 819	48 380	47 198	47 092	59 453	54 032	47 931	41 984	37 770	42 873	51 676	68 197	100 221	117 310	141 180	170 783	187 990	198 580	226 084	198 925	193 742	185 137
Total Current Assets	2 618 643	2 686 471	2 669 738	2 689 898	2 647 099	2 672 732	2 704 592	2 953 935	2 767 651	2 733 007	2 672 347	2 657 432	2 831 720	3 077 959	3 362 172	3 634 114	4 117 001	3 671 684	4 150 512	4 395 613	3 126 491	3 485 306	3 678 758	3 701 379
PP&E Net	31 980	29 571	29 201	27 968	27 973	27 574	27 381	20 395	19 995	20 063	19 778	19 727	20 446	20 087	19 666	19 617	21 888	23 215	23 370	24 073	23 250	22 821	23 017	22 955
PP&E Gross	0	0	0	0	0	0	0	20 395	19 995	20 063	19 778	19 727	20 446	20 087	19 666	19 617	21 888	23 215	23 370	24 073	23 250	22 821	23 017	22 955
Accumulated Depreciation	0	0	0	0	0	0	0	4 562	5 058	5 444	5 768	6 252	6 864	7 807	8 439	8 955	10 353	11 230	10 867	11 383	12 287	13 290	14 047	14 869
Intangible Assets	55 561	51 619	47 186	42 405	37 720	31 630	25 217	19 350	13 051	8 334	9 878	13 925	19 648	23 458	25 441	25 396	23 559	22 709	25 599	26 538	25 887	26 634	25 612	24 981
Goodwill	246	194	142	90	38	0	0	0	0	0	0	0	0	0	0	0	1 104	763	1 551	785	563	340	114	0
Note Receivable	13 398	15 564	11 420	10 561	9 496	4 889	4 477	4 527	3 993	3 548	3 735	3 445	2 840	1 863	0	1 616	1 517	1 591	1 339	1 254	833	877	230	184
Long-Term Investments	22 881	18 266	23 539	22 926	78 614	93 409	21 500	15 135	14 325	12 874	12 020	16 194	16 222	25 778	21 857	22 779	17 379	16 484	13 715	18 218	19 771	20 617	29 614	33 542
Other Long-Term Assets	2 610	1 039	6 117	18 788	2 995	2 879	5 432	11 237	8 783	8 453	8 050	7 795	5 529	8 899	6 668	7 060	10 610	12 721	15 504	18 473	18 211	19 137	20 250	23 745
Other Assets	246	194	142	90	38	0	0	0	0	0	0	0	0	0	0	0	1 104	763	1 551	785	563	340	114	0
Total Assets	2 745 319 N/A	2 802 724 +2%	2 787 343 -1%	2 812 636 +1%	2 797 945 -1%	2 833 113 +1%	2 788 599 -2%	3 024 579 +8%	2 827 798 -7%	2 786 279 -1%	2 725 808 -2%	2 718 518 0%	2 896 405 +7%	3 158 044 +9%	3 437 641 +9%	3 710 582 +8%	4 193 058 +13%	3 749 167 -11%	4 231 590 +13%	4 484 954 +6%	3 215 006 -28%	3 575 732 +11%	3 777 595 +6%	3 806 786 +1%
Liabilities
Accounts Payable	1 675 466	1 681 474	1 707 203	1 719 639	1 673 388	1 697 142	1 648 883	1 782 740	1 707 990	1 699 526	1 686 311	1 716 384	1 802 294	1 918 544	2 032 382	2 152 790	2 347 377	1 534 367	1 640 233	1 699 281	200 092	254 341	268 581	221 268
Accrued Liabilities	2 718	2 729	2 901	2 806	2 636	2 533	2 211	3 993	3 874	3 781	3 724	3 832	3 727	3 655	3 576	3 669	4 213	4 689	4 730	4 792	4 985	5 425	6 038	6 193
Short-Term Debt	328 484	388 480	362 312	393 240	375 239	398 659	370 059	437 729	322 139	261 769	235 749	238 629	299 379	371 142	482 951	567 916	650 958	711 796	742 451	747 302	736 015	773 284	751 564	744 008
Current Portion of Long-Term Debt	84 218	115 670	73 937	159 722	177 804	104 088	71 080	114 655	185 281	143 298	144 098	140 208	86 341	109 059	143 488	93 568	122 022	236 434	244 639	323 673	408 400	468 595	540 034	608 848
Other Current Liabilities	125 886	125 452	122 232	125 559	130 043	126 893	126 531	133 184	124 318	125 170	135 002	138 588	148 047	163 793	176 883	195 298	225 834	261 707	288 332	305 294	321 201	350 490	364 638	369 228
Total Current Liabilities	2 216 772	2 313 805	2 268 585	2 400 966	2 359 110	2 329 315	2 218 764	2 472 301	2 343 602	2 233 544	2 204 884	2 237 641	2 339 788	2 566 193	2 839 280	3 013 241	3 350 404	2 748 993	2 920 385	3 080 342	1 670 693	1 852 135	1 930 855	1 949 545
Long-Term Debt	439 211	399 148	420 074	310 577	322 981	389 116	465 226	439 781	368 166	437 633	402 600	359 119	427 892	451 211	458 993	550 608	685 690	839 698	1 143 680	1 225 069	1 347 414	1 509 649	1 601 905	1 594 032
Deferred Income Tax	0	0	0	0	3 002	3 563	385	0	0	0	0	0	1 838	0	1 909	2 369	0	0	0	0	0	1	2 943	3 925
Minority Interest	64	33	23	26	26	14	15	15	15	16	16	17	0	0	0	0	5 963	5 627	5 822	4 007	5 375	6 353	7 837	7 409
Other Liabilities	8 933	9 702	10 638	6 542	5 528	5 777	4 690	14 649	12 758	9 840	6 975	4 272	4 175	4 090	4 177	4 077	3 841	3 738	4 636	5 391	4 682	3 342	3 452	3 475
Total Liabilities	2 664 980 N/A	2 722 688 +2%	2 699 320 -1%	2 718 111 +1%	2 690 647 -1%	2 727 785 +1%	2 689 080 -1%	2 926 746 +9%	2 724 541 -7%	2 681 033 -2%	2 614 475 -2%	2 601 049 -1%	2 773 693 +7%	3 025 198 +9%	3 304 359 +9%	3 570 295 +8%	4 045 898 +13%	3 598 056 -11%	4 074 523 +13%	4 314 809 +6%	3 028 164 -30%	3 371 480 +11%	3 546 992 +5%	3 558 386 +0%
Equity
Common Stock	11 651	11 651	11 651	11 651	11 651	11 651	16 138	16 138	16 138	16 138	16 138	16 138	16 138	16 138	16 138	16 138	16 138	16 138	16 138	16 138	16 138	16 138	16 138	16 138
Retained Earnings	44 234	42 889	46 697	52 826	59 745	60 384	49 888	52 476	55 345	58 868	64 815	69 866	74 433	79 424	84 623	90 892	96 124	102 322	110 106	118 775	131 875	147 273	164 247	175 522
Additional Paid In Capital	25 982	25 982	25 982	25 983	25 983	25 984	30 468	30 468	30 468	30 468	30 468	30 468	30 482	30 511	30 506	30 515	30 533	30 543	30 533	30 515	30 513	30 534	30 641	30 642
Unrealized Security Profit/Loss	1 524	437	3 751	4 145	10 042	7 424	3 352	926	1 578	434	725	2 416	3 190	6 452	0	5 390	5 973	5 295	3 898	7 347	8 880	9 982	16 978	19 800
Treasury Stock	4	48	58	79	123	150	156	162	163	165	184	997	1 768	1 625	0	1 214	1 014	1 643	1 307	1 096	982	911	828	727
Other Equity	0	0	0	0	0	37	170	161	109	498	631	422	237	1 946	880	1 434	594	1 544	2 301	1 534	418	1 236	3 427	7 025
Total Equity	80 339 N/A	80 037 0%	88 023 +10%	94 526 +7%	107 298 +14%	105 330 -2%	99 520 -6%	97 833 -2%	103 257 +6%	105 245 +2%	111 331 +6%	117 469 +6%	122 712 +4%	132 846 +8%	133 282 +0%	140 287 +5%	147 160 +5%	151 111 +3%	157 067 +4%	170 145 +8%	186 842 +10%	204 252 +9%	230 603 +13%	248 400 +8%
Total Liabilities & Equity	2 745 319 N/A	2 802 725 +2%	2 787 343 -1%	2 812 637 +1%	2 797 945 -1%	2 833 115 +1%	2 788 600 -2%	3 024 579 +8%	2 827 798 -7%	2 786 278 -1%	2 725 806 -2%	2 718 518 0%	2 896 405 +7%	3 158 044 +9%	3 437 641 +9%	3 710 582 +8%	4 193 058 +13%	3 749 167 -11%	4 231 590 +13%	4 484 954 +6%	3 215 006 -28%	3 575 732 +11%	3 777 595 +6%	3 806 786 +1%
Shares Outstanding
Common Shares Outstanding	29	29	29	29	29	29	35	35	35	35	35	35	34	34	34	35	35	34	35	35	35	35	35	35

Income Statement Balance Sheet Cash Flow Statement

JACCS Co Ltd
TSE:8584

Balance Sheet

Balance Sheet Decomposition
JACCS Co Ltd

Balance Sheet
JACCS Co Ltd

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JACCS Co Ltd TSE:8584

Balance Sheet

Balance Sheet Decomposition JACCS Co Ltd

Balance Sheet JACCS Co Ltd

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JACCS Co Ltd
TSE:8584

Balance Sheet Decomposition
JACCS Co Ltd

Balance Sheet
JACCS Co Ltd