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JBCC Holdings Inc.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 46.3B 44.5B 39.3B 37.2B
Current assets 39.2B 37.5B 31.9B 29.7B
Cash
Cash equivalents
Cash and cash equivalents 17.9B 17.8B 12.6B 9.9B
Other short term investments
Accounts receivable 14.5B 9.7B 14.3B 8.7B
Other receivables 4.3B 4.6B
Inventory 1.7B 1.8B 1.5B 3.4B
Prepaid assets 5.0B 3.8B 3.0B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 227M 142M 3.6B 191M
Non current assets 7.1B 6.9B 7.4B 7.5B
Properties 1.3B 1.3B
Land and improvements 402M 402M
Machinery furniture equipment 489M 525M
Construction in progress
Leases
Accumulated depreciation -2.6B -2.5B
Goodwill 309M 330M 346M 378M
Investment properties
Financial assets
Intangible assets 330M 378M
Investments and advances
Other non current assets 2.6B 1.3B 2.9B 1.3B
Total liabilities 20.2B 20.3B 16.5B 16.0B
Current liabilities 16.9B 16.6B 15.7B 15.2B
Accounts payable 5.7B 5.3B 5.0B 4.9B
Accrued expenses
Short term debt 23M 63M
Deferred revenue
Tax payable 1.3B 1.4B 1.1B 887M
Pensions 313M
Other current liabilities 5.6B 1.1B 5.2B 810M
Non current liabilities 3.3B 3.7B 747M 792M
Long term provisions 892M 956M 630M 635M
Long term debt 2.2B 2.7B 39M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 163M 106M 110M 104M
Shareholders equity
Common stock 4.7B 4.7B 4.7B 4.7B
Retained earnings 18.2B 17.0B 15.5B 14.0B
Other shareholders equity
Total shareholders equity 26.1B 24.2B 22.9B 21.2B
Additional paid in capital 7.0B 6.9B 5.2B 5.1B
Treasury stock 4.7B 5.1B 3.4B 3.5B
Minority interest
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