Johnan Academic Preparatory Institute Inc. | Balance Sheet
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,519
1,932
1,066
1,270
1,938
Total Accounts Receivable
83
146
126
123
160
Inventories
74
65
71
70
77
Other Current Assets
272
289
369
260
276
Total Current Assets
1,948
2,432
1,633
1,723
2,450
Net Property, Plant & Equipment
1,674
1,723
2,916
2,883
2,783
Total Investments and Advances
1,607
1,657
1,586
1,661
433
Intangible Assets
273
272
155
152
228
Other Assets
157
145
137
118
897
Total Assets
5,660
6,230
6,426
6,537
6,791
ST Debt & Current Portion LT Debt
3
11
14
18
14
Accounts Payable
30
12
12
16
14
Income Tax Payable
49
62
70
88
86
Other Current Liabilities
916
1,156
1,081
1,015
1,167
Total Current Liabilities
998
1,241
1,176
1,138
1,281
Long-Term Debt
7
22
17
25
20
Provision for Risks & Charges
521
573
646
676
801
Deferred Taxes
34
41
247
244
222
Other Liabilities
33
33
33
33
3
Total Liabilities
1,594
1,910
2,119
2,116
2,328
Common Equity (Total)
4,052
4,302
4,290
4,401
4,441
Total Shareholders' Equity
4,052
4,302
4,290
4,401
4,441
Total Equity
4,066
4,320
4,307
4,421
4,463
Liabilities & Shareholders' Equity
5,660
6,230
6,426
6,537
6,791
Accumulated Minority Interest
13
18
18
19
22
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