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JJSF
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JJSF Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
1.31B
-2.49%
1.38B
+1.2%
1.41B
+2.41%
1.36B
+1.65%
1.35B
+4.2%
1.36B
+6.88%
1.38B
+5.87%
1.34B
+9.03%
1.29B
+5.3%
1.28B
+4.95%
1.30B
+1%
1.23B
+9.05%
1.23B
+10.4%
1.22B
+8.44%
1.29B
+17.22%
1.12B
+5.49%
1.11B
+5.71%
1.12B
+6.22%
1.10B
+4.19%
1.06B
-1.21%
1.05B
--
Total Current Assets
412.52M
-3.51%
478.33M
+6.2%
488.45M
+5.92%
433.76M
+3.13%
427.54M
+7.62%
450.41M
+4.7%
461.14M
-1.72%
420.61M
-3.2%
397.28M
-9.98%
430.21M
-3.24%
469.20M
-10.41%
434.51M
-25.63%
441.31M
-23.39%
444.64M
-23.96%
523.74M
-7.69%
584.28M
+10.18%
576.05M
+13.25%
584.77M
+17.06%
567.38M
+18.47%
530.27M
+9.9%
508.65M
--
Cash & Short Term Investments
66.76M
-9.25%
105.89M
+44.28%
77.38M
+20.81%
48.51M
+11.16%
73.56M
+47.07%
73.39M
+48.03%
64.05M
-2.43%
43.65M
+0.84%
50.02M
-12.05%
49.58M
+26.51%
65.64M
-23.5%
43.28M
-80.81%
56.87M
-79.24%
39.19M
-86.54%
85.80M
-70.02%
225.55M
-13.17%
273.97M
+4.32%
291.17M
+17.9%
286.17M
+25.39%
259.76M
+22.35%
262.62M
--
Loans & Receivables - Net
161.44M
-1.46%
184.07M
-2.73%
205.97M
-1.29%
173.10M
-2.92%
163.84M
-1.4%
189.23M
-4.49%
208.66M
-4.07%
178.31M
-10.14%
166.16M
-11.3%
198.13M
-4.83%
217.52M
-14.18%
198.44M
+5.59%
187.32M
+15.21%
208.18M
+27.76%
253.47M
+63.69%
187.93M
+36.5%
162.59M
+43.61%
162.94M
+28.72%
154.84M
+32.93%
137.68M
+2.18%
113.21M
--
Inventories - Total
172.05M
+1.35%
175.17M
+1.17%
194.97M
+8.5%
186.13M
-1.37%
169.75M
-1.72%
173.14M
+0.93%
179.70M
+1.17%
188.71M
+4.42%
172.72M
-5.43%
171.54M
-4.95%
177.62M
+2.11%
180.72M
+13.67%
182.64M
+37.61%
180.47M
+46.54%
173.95M
+51.49%
158.99M
+37.55%
132.72M
+15.53%
123.16M
+13.07%
114.82M
-4.76%
115.59M
-9.76%
114.88M
--
Prepaid Expenses
12.27M
-39.83%
13.20M
-9.89%
10.14M
+16.09%
26.02M
+161.64%
20.39M
+143.31%
14.65M
+33.59%
8.74M
+3.75%
9.94M
-17.56%
8.38M
-42.11%
10.96M
-34.72%
8.42M
-19.95%
12.06M
+2.18%
14.47M
+113.75%
16.79M
+123.98%
10.52M
-8.9%
11.80M
-31.49%
6.77M
-62.26%
7.50M
-56.12%
11.55M
-15.47%
17.23M
+134.37%
17.94M
--
Total Non-Current Assets
900.76M
-2.01%
903.17M
-1.26%
925.48M
+0.65%
923.84M
+0.97%
919.25M
+2.68%
914.69M
+7.99%
919.53M
+10.14%
915.00M
+15.76%
895.28M
+13.87%
847.02M
+9.67%
834.89M
+8.78%
790.45M
+46.64%
786.24M
+46.72%
772.33M
+43.7%
767.50M
+43.68%
539.05M
+0.82%
535.86M
-1.35%
537.45M
-3.51%
534.16M
-7.64%
534.65M
-10.21%
543.19M
--
Investments - Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
4.51M
-19.53%
4.43M
-25.58%
4.37M
-53.33%
5.71M
-59.61%
5.61M
-70.24%
5.95M
-70.39%
9.37M
-58.06%
14.13M
-54.27%
18.84M
-55.24%
20.10M
-62.81%
22.33M
--
Property Plant & Equipment - Net
540.62M
-1.69%
541.69M
-0.35%
561.75M
+2.72%
556.78M
+1.95%
549.90M
+4.78%
543.57M
+14.49%
546.87M
+20.34%
546.13M
+33.74%
524.79M
+30.08%
474.77M
+22.84%
454.43M
+21.65%
408.37M
+23.08%
403.43M
+24.06%
386.50M
+20.13%
373.56M
+20.22%
331.79M
+7.14%
325.19M
+3.17%
321.74M
+0.63%
310.73M
-5.65%
309.69M
-7.18%
315.20M
--
Other Non-Current Assets
3.86M
-2.23%
3.76M
-0.92%
3.80M
+12.28%
3.64M
+4.29%
3.95M
+12.52%
3.79M
+3.8%
3.39M
-19.63%
3.49M
-17.48%
3.51M
-12.04%
3.65M
-7.84%
4.21M
+21.9%
4.23M
+47.12%
3.99M
+74.72%
3.96M
+101.47%
3.46M
+12.13%
2.88M
+5.85%
2.28M
-20.65%
1.97M
-32.42%
3.08M
+11.22%
2.72M
-1.52%
2.88M
--
Intangible Assets - Net
356.28M
-2.5%
357.72M
-2.62%
359.93M
-2.53%
363.41M
-0.54%
365.40M
-0.43%
367.33M
-0.35%
369.27M
-0.66%
365.37M
-2.16%
366.98M
-1.99%
368.60M
-2.01%
371.74M
-3.41%
373.42M
+88.18%
374.45M
+88.14%
376.15M
+88.44%
384.87M
+91%
198.43M
-1.83%
199.02M
-1.85%
199.61M
-1.89%
201.51M
-1.29%
202.14M
-1.39%
202.78M
--
Total Liabilities
400.42M
+0.12%
414.81M
+1.64%
444.00M
+0.28%
422.56M
+0.62%
399.95M
+5.22%
408.13M
+11.6%
442.76M
+5.94%
419.95M
+14.53%
380.10M
+3.34%
365.72M
+3.37%
417.93M
-4%
366.67M
+34.14%
367.81M
+38.32%
353.80M
+27.93%
435.34M
+63.35%
273.35M
+8.51%
265.91M
+9.18%
276.56M
+11.94%
266.52M
+8.04%
251.91M
+2.88%
243.55M
--
Total Current Liabilities
163.93M
+0.8%
175.67M
+0.92%
204.82M
+0.8%
182.19M
+4.35%
162.63M
-1.63%
174.07M
-0.5%
203.19M
+8.32%
174.59M
+9.73%
165.31M
+3.21%
174.94M
-3.79%
187.58M
-5.74%
159.11M
-3.99%
160.18M
+1.32%
181.84M
+8.48%
198.99M
+24.47%
165.72M
+15.73%
158.10M
+19.15%
167.63M
+24.98%
159.87M
+25.05%
143.20M
+11.82%
132.69M
--
Accounts Payable & Accruals
126.20M
-0.71%
137.93M
-1.19%
167.96M
-0.97%
145.68M
+3.32%
127.11M
-4.42%
139.59M
-3.1%
169.60M
+6.52%
141.00M
+6.89%
132.99M
-0.29%
144.06M
-6.9%
159.22M
-7.75%
131.90M
-5.59%
133.37M
+0.77%
154.74M
+8.99%
172.60M
+28.07%
139.71M
+17.41%
132.36M
+22.01%
141.97M
+29.39%
134.77M
+31.2%
118.99M
+14.72%
108.48M
--
Short-Term Debt & Current Portion of Long-Term Debt
609.00K
+141.67%
563.00K
+131.69%
557.00K
+152.04%
186.00K
+9.41%
252.00K
+58.49%
243.00K
+20.9%
221.00K
+17.55%
170.00K
-24.78%
159.00K
+24.22%
201.00K
+62.1%
188.00K
-0.53%
226.00K
+77.95%
128.00K
-12.33%
124.00K
-31.87%
189.00K
-25%
127.00K
-55.9%
146.00K
-56.02%
182.00K
-47.85%
252.00K
-23.4%
288.00K
-16.52%
332.00K
--
Dividends/Distributions Payable
15.21M
+0.1%
15.55M
+2.46%
15.18M
+6.39%
15.20M
+6.7%
15.19M
+6.73%
15.18M
+6.82%
14.26M
+5.75%
14.25M
+5.74%
14.23M
+5.75%
14.21M
+5.62%
13.49M
+11.13%
13.47M
+11.03%
13.46M
+11.4%
13.45M
+11.37%
12.14M
+0.61%
12.14M
+10.9%
12.08M
+10.85%
12.08M
+11.07%
12.06M
+10.95%
10.94M
+0.59%
10.90M
--
Operating Lease Liabilities - Short-Term
21.91M
+9.11%
21.62M
+13.43%
21.13M
+10.6%
21.12M
+10.14%
20.08M
+11.95%
19.06M
+15.69%
19.10M
+30.18%
19.18M
+41.99%
17.93M
+35.67%
16.48M
+21.84%
14.68M
+4.36%
13.51M
-1.75%
13.22M
-2.17%
13.52M
+0.96%
14.06M
+10.03%
13.75M
+5.93%
13.51M
+4.09%
13.39M
+1.69%
12.78M
-8.14%
12.98M
-1%
12.98M
--
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
Total Non-Current Liabilities
236.49M
-0.35%
239.14M
+2.17%
239.18M
-0.16%
240.37M
-2.03%
237.32M
+10.49%
234.06M
+22.69%
239.57M
+4%
245.36M
+18.21%
214.78M
+3.44%
190.77M
+10.94%
230.35M
-2.54%
207.56M
+92.84%
207.63M
+92.59%
171.96M
+57.85%
236.35M
+121.62%
107.63M
-1%
107.81M
-2.75%
108.94M
-3.54%
106.65M
-10.26%
108.72M
-6.93%
110.86M
--
Debt - Long-Term
1.25M
+150.3%
1.35M
+204.49%
1.52M
-87.74%
398.00K
-97.73%
501.00K
-93.36%
445.00K
-98.39%
12.44M
-85.13%
17.51M
-81.12%
7.55M
-91.82%
27.60M
-50.05%
83.65M
-33.25%
92.70M
+27489.88%
92.30M
+25974.29%
55.25M
+13995.41%
125.32M
+29952.28%
336.00K
+31.25%
354.00K
+18.39%
392.00K
+6.52%
417.00K
-8.55%
256.00K
-52.94%
299.00K
--
Other Non-Current Liabilities
6.29M
+18.92%
6.06M
+20.31%
5.77M
+21.51%
5.55M
+24.29%
5.29M
+17.05%
5.04M
+19.02%
4.75M
+21.5%
4.46M
+23.5%
4.52M
+26.46%
4.23M
+16.39%
3.91M
+6.65%
3.61M
+694.07%
3.58M
+741.18%
3.64M
+789.24%
3.67M
+877.87%
455.00K
+12.62%
425.00K
-6.39%
409.00K
-11.09%
375.00K
-20.55%
404.00K
-24.77%
454.00K
--
Total Shareholders' Equity
912.86M
-3.59%
966.70M
+1.02%
969.92M
+3.41%
935.03M
+2.12%
946.84M
+3.77%
956.97M
+4.99%
937.92M
+5.84%
915.65M
+6.68%
912.46M
+6.13%
911.52M
+5.6%
886.17M
+3.54%
858.29M
+0.98%
859.74M
+1.62%
863.17M
+2.07%
855.90M
+2.5%
849.98M
+4.55%
846.00M
+4.67%
845.65M
+4.47%
835.03M
+3.01%
813.00M
-2.41%
808.29M
--
Shareholders' Equity
912.86M
-3.59%
966.70M
+1.02%
969.92M
+3.41%
935.03M
+2.12%
946.84M
+3.77%
956.97M
+4.99%
937.92M
+5.84%
915.65M
+6.68%
912.46M
+6.13%
911.52M
+5.6%
886.17M
+3.54%
858.29M
+0.98%
859.74M
+1.62%
863.17M
+2.07%
855.90M
+2.5%
849.98M
+4.55%
846.00M
+4.67%
845.65M
+4.47%
835.03M
+3.01%
813.00M
-2.41%
808.29M
--
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
912.86M
-3.59%
966.70M
+1.02%
969.92M
+3.41%
935.03M
+2.12%
946.84M
+3.77%
956.97M
+4.99%
937.92M
+5.84%
915.65M
+6.68%
912.46M
+6.13%
911.52M
+5.6%
886.17M
+3.54%
858.29M
+0.98%
859.74M
+1.62%
863.17M
+2.07%
855.90M
+2.5%
849.98M
+4.55%
846.00M
+4.67%
845.65M
+4.47%
835.03M
+3.01%
813.00M
-2.41%
808.29M
--
Total Liabilities & Equity
1.31B
-2.49%
1.38B
+1.2%
1.41B
+2.41%
1.36B
+1.65%
1.35B
+4.2%
1.36B
+6.88%
1.38B
+5.87%
1.34B
+9.03%
1.29B
+5.3%
1.28B
+4.95%
1.30B
+1%
1.23B
+9.05%
1.23B
+10.4%
1.22B
+8.44%
1.29B
+17.22%
1.12B
+5.49%
1.11B
+5.71%
1.12B
+6.22%
1.10B
+4.19%
1.06B
-1.21%
1.05B
--
Net Debt
-64.90M
-10.87%
-103.97M
+43.01%
-75.30M
+46.53%
-47.93M
+84.57%
-72.81M
+72.08%
-72.71M
+233.82%
-51.38M
-382.41%
-25.97M
-152.31%
-42.31M
-219%
-21.78M
-234.56%
18.20M
-54.17%
49.65M
-122.06%
35.56M
-113%
16.19M
-105.57%
39.70M
-113.91%
-225.08M
-13.17%
-273.47M
+4.38%
-290.60M
+18.01%
-285.50M
+25.53%
-259.22M
+22.61%
-261.99M
--
Working Capital
248.59M
-6.16%
302.67M
+9.53%
283.63M
+9.95%
251.57M
+2.26%
264.91M
+14.2%
276.34M
+8.26%
257.95M
-8.41%
246.01M
-10.67%
231.96M
-17.49%
255.27M
-2.87%
281.63M
-13.28%
275.40M
-34.2%
281.13M
-32.74%
262.80M
-37%
324.75M
-20.31%
418.56M
+8.13%
417.95M
+11.17%
417.14M
+14.15%
407.52M
+16.07%
387.07M
+9.21%
375.96M
--
