SJ Balance Sheet - Assets & Equity

YoY

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

Total Assets

724.62M

-48.66%

710.44M

-49.44%

1.38B

-1.71%

1.43B

+1.85%

1.41B

+1.99%

1.41B

-2.99%

1.41B

+0.55%

1.41B

-6.67%

1.38B

-3.06%

1.45B

-3.57%

1.40B

-1.79%

1.51B

+2.43%

1.43B

+6.4%

1.50B

+37.88%

1.42B

+42.08%

1.47B

+53.74%

1.34B

+53.59%

1.09B

+34.18%

1.00B

+42.28%

956.49M

+157.93%

873.62M

Total Current Assets

399.13M

-25.89%

383.21M

-29.64%

479.40M

-10.26%

556.91M

+4.94%

538.54M

+7.01%

544.64M

-5.6%

534.20M

-2.3%

530.71M

-19.47%

503.26M

-12.32%

576.98M

-11.07%

546.79M

-13.43%

658.99M

-2.97%

573.97M

+4.65%

648.78M

-0.57%

631.59M

+5.14%

679.16M

+14.06%

548.49M

+5.09%

652.51M

+39.8%

600.72M

+68.11%

595.42M

+63.85%

521.92M

Cash & Short Term Investments

333.44M

+11.23%

316.21M

+8.97%

260.37M

-0.2%

305.03M

+36.14%

299.78M

+27.85%

290.17M

+22.44%

260.90M

+8.52%

224.05M

-27.36%

234.47M

+5.7%

236.99M

+9.8%

240.41M

+20.84%

308.46M

+43.41%

221.83M

-9.31%

215.84M

-22.84%

198.95M

-40.16%

215.08M

-34.3%

244.61M

-20.37%

279.74M

+24.46%

332.49M

+99.25%

327.37M

+71.46%

307.17M

Loans & Receivables - Net

43.16M

-79.29%

43.39M

-84.51%

186.65M

-23.52%

222.80M

-21.11%

208.34M

-0.94%

280.07M

+7.17%

244.06M

+8.2%

282.43M

+10.68%

210.33M

-12.14%

261.33M

-17.76%

225.56M

-29.44%

255.16M

-32.76%

239.38M

+6.66%

317.77M

+53.24%

319.68M

+32.38%

379.50M

+56.11%

224.43M

+14.79%

207.37M

-9.14%

241.49M

+35.63%

243.10M

+110.65%

195.51M

Prepaid Expenses

22.54M

-25.91%

23.61M

+321.03%

32.37M

+10.69%

29.08M

+425.86%

30.42M

-47.96%

5.61M

-92.87%

29.25M

-63.81%

5.53M

-94.2%

58.46M

-48.16%

78.65M

-31.71%

80.82M

-28.45%

95.37M

+12.77%

112.76M

+41.93%

115.17M

-30.37%

112.97M

+322.3%

84.57M

+239.03%

79.45M

+313.05%

165.41M

+1102.71%

26.75M

+115.4%

24.95M

-56.28%

19.23M

Other Current Assets

-100%

-31.20M

18.69M

Total Non-Current Assets

325.49M

-62.72%

327.23M

-61.97%

901.34M

+3.54%

874.89M

-0.02%

872.99M

-0.87%

860.54M

-1.26%

870.53M

+2.39%

875.11M

+3.28%

880.68M

+3.17%

871.49M

+2.14%

850.20M

+7.49%

847.30M

+7.07%

853.66M

+7.61%

853.25M

+95.32%

790.92M

+97.48%

791.38M

+119.17%

793.29M

+125.56%

436.84M

+26.59%

400.52M

+15.63%

361.08M

+4749.91%

351.70M

Investments - Long-Term

270.67M

+5.36%

271.26M

+5.39%

291.95M

+9.4%

262.21M

-1.98%

256.89M

-3.94%

257.39M

+1.17%

266.87M

+10.48%

267.52M

+14.04%

267.43M

+12.62%

254.41M

+8.64%

241.54M

+34.5%

234.59M

+32.29%

237.46M

+34.17%

234.18M

+130.2%

179.58M

+238.83%

177.32M

+670.97%

176.98M

+1261.38%

101.73M

+1934.54%

53.00M

+960%

23.00M

+360%

13.00M

Property Plant & Equipment - Net

15.40M

-28.23%

16.94M

+148.15%

17.96M

+110.54%

19.30M

+85.47%

21.45M

+73.09%

6.83M

-52.43%

8.53M

-46.88%

10.41M

-42.27%

12.39M

-37.94%

14.35M

-34.61%

16.06M

+33.97%

18.03M

+35.5%

19.97M

+42.38%

21.94M

+1210.87%

11.99M

+712.61%

13.30M

+792.35%

14.03M

+885.73%

1.67M

+23.45%

1.48M

+25.21%

1.49M

+126.6%

1.42M

Other Non-Current Assets

39.42M

+363.47%

39.03M

+364.02%

8.12M

+39.58%

8.45M

+41.98%

8.51M

+7.14%

8.41M

+3.78%

5.81M

-2.24%

5.95M

-5.54%

7.94M

+29.83%

8.11M

+53.21%

5.95M

+2.66%

6.30M

+14.96%

6.12M

+14.62%

5.29M

-3.89%

5.79M

-66.49%

5.48M

-19.88%

5.33M

-18.74%

5.50M

-21.77%

17.29M

+126.64%

6.84M

+405.69%

6.57M

Intangible Assets - Net

3.00K

-100%

0.00

-100%

583.32M

-1.02%

584.92M

-1.07%

586.14M

-1.14%

587.92M

-1.13%

589.32M

+0.45%

591.23M

+0.48%

592.91M

+0.47%

594.62M

+0.47%

586.65M

-1.16%

588.38M

-1.16%

590.12M

-1.15%

591.84M

+80.47%

593.56M

+80.55%

595.26M

+80.52%

596.95M

+80.51%

327.94M

-1.13%

328.75M

-1.14%

329.74M

+75877.65%

330.71M

Total Liabilities

125.40M

-46.7%

116.98M

-46.8%

172.60M

-18.48%

229.85M

+6.98%

235.27M

+2.56%

219.87M

-26.4%

211.74M

-19.12%

214.85M

-16.19%

229.41M

-14.65%

298.74M

-12.02%

261.77M

-0.21%

256.35M

-27.63%

268.77M

-9.54%

339.54M

+21.3%

262.31M

-4.06%

354.20M

+12.23%

297.13M

-13.19%

279.91M

-20.55%

273.42M

-26.76%

315.59M

+11.54%

342.29M

Total Current Liabilities

115.81M

-29.6%

106.58M

-33.71%

103.25M

-32.2%

160.20M

+4.73%

164.50M

-1.62%

160.77M

-31.33%

152.29M

-22.22%

152.97M

-18.18%

167.21M

-15.58%

234.12M

-11.83%

195.81M

+2.6%

186.95M

-33.05%

198.07M

-9.67%

265.53M

+20.06%

190.85M

-7.47%

279.22M

+14%

219.27M

-17.88%

221.16M

-20.29%

206.26M

-1.95%

244.93M

+23.61%

267.00M

Accounts Payable & Accruals

50.38M

-20.75%

41.58M

-36.23%

35.71M

-23.37%

54.02M

+2.57%

63.58M

+2.46%

65.20M

-43.58%

46.60M

-36%

52.67M

-26.14%

62.05M

-6.68%

115.56M

-18.59%

72.81M

+16.03%

71.31M

-43.92%

66.49M

-31.44%

141.94M

+12.19%

62.76M

+14.26%

127.15M

+95.62%

96.98M

+74.72%

126.52M

+29.64%

54.93M

+30.26%

65.00M

+33.6%

55.51M

Short-Term Debt & Current Portion of Long-Term Debt

-100%

0.00

-100%

0.00

-100%

5.00M

-56.4%

-100%

11.47M

12.31M

Income Taxes Payable

12.60M

-2.78%

10.90M

-3.41%

12.67M

+15.38%

12.36M

+34.45%

12.96M

-10.22%

11.28M

-13.23%

10.98M

-36.29%

9.20M

-11.57%

14.44M

-19.69%

13.01M

-3.89%

17.24M

-2.25%

10.40M

+3.54%

17.97M

+31.08%

13.53M

+63.38%

17.63M

+56.81%

10.04M

-19.13%

13.71M

+20.5%

8.28M

-3.48%

11.24M

+27.08%

12.42M

+37%

11.38M

Operating Lease Liabilities - Short-Term

3.13M

-44.99%

3.64M

-11.15%

3.90M

-23.58%

4.61M

-24.41%

5.69M

-19.65%

4.10M

-48.61%

5.11M

-35.23%

6.10M

-18.95%

7.08M

-23.23%

7.97M

+11.15%

7.88M

+96.56%

7.53M

+63.74%

9.23M

+110.85%

7.17M

4.01M

4.60M

4.38M

Other Current Liabilities

49.69M

-39.6%

50.46M

-37.07%

50.97M

-43.11%

89.20M

+4.94%

82.28M

-1.63%

80.19M

-17.83%

89.60M

-8.45%

85.00M

-8.32%

83.64M

-15.83%

97.59M

-0.31%

97.87M

-3.53%

92.71M

-32.54%

99.37M

-4.63%

97.89M

+13.34%

101.45M

-21.12%

137.44M

-11.45%

104.20M

-44.52%

86.37M

-49.58%

128.62M

-19.28%

155.20M

+10.51%

187.80M

Total Non-Current Liabilities

9.59M

-86.45%

10.40M

-82.4%

69.34M

+16.65%

69.65M

+12.55%

70.77M

+13.77%

59.10M

-8.54%

59.45M

-9.89%

61.88M

-10.83%

62.20M

-12.03%

64.62M

-12.69%

65.97M

-7.69%

69.40M

-7.44%

70.71M

-9.2%

74.01M

+25.98%

71.46M

+6.4%

74.98M

+6.1%

77.87M

+3.42%

58.75M

-21.51%

67.17M

-58.78%

70.67M

-16.65%

75.30M

Other Non-Current Liabilities

-100%

4.72M

-42.24%

6.82M

-40.3%

8.23M

-47.92%

0.00

-100%

8.18M

-92.05%

11.43M

-86.52%

15.81M

Total Shareholders' Equity

599.22M

-49.06%

593.46M

-49.93%

1.21B

+1.27%

1.20B

+0.92%

1.18B

+1.88%

1.19B

+3.1%

1.19B

+5.09%

1.19B

-4.72%

1.16B

-0.37%

1.15B

-1.1%

1.14B

-2.15%

1.25B

+11.97%

1.16B

+10.93%

1.16B

+43.62%

1.16B

+59.41%

1.12B

+74.18%

1.04B

+96.61%

809.45M

+76.15%

727.81M

+120.3%

640.90M

+629.05%

531.33M

Shareholders' Equity

622.46M

-47.87%

615.41M

-48.68%

1.23B

+2.08%

1.22B

+1.82%

1.19B

+3%

1.20B

+4.22%

1.20B

+5.81%

1.20B

-4.22%

1.16B

-0.02%

1.15B

-0.86%

1.14B

-1.9%

1.25B

+11.97%

1.16B

+10.98%

1.16B

+43.38%

1.16B

+59.09%

1.12B

+74.23%

1.04B

+96.61%

809.45M

+76.15%

727.81M

+120.3%

640.90M

+629.05%

531.33M

Common Equity Attributable to Parent Shareholders

622.46M

-47.87%

615.41M

-48.68%

1.23B

+2.08%

1.22B

+1.82%

1.19B

+3%

1.20B

+4.22%

1.20B

+5.81%

1.20B

-4.22%

1.16B

-0.02%

1.15B

-0.86%

1.14B

-1.9%

1.25B

+11.97%

1.16B

+10.98%

1.16B

+43.38%

1.16B

+59.09%

1.12B

+74.23%

1.04B

+96.61%

809.45M

+76.15%

727.81M

+120.3%

640.90M

+629.05%

531.33M

Minority Interest

-23.23M

+31.29%

-21.95M

+59.33%

-18.70M

+110.3%

-17.35M

+165.24%

-17.70M

+283.76%

-13.78M

+1546.12%

-8.89M

+1152.11%

-6.54M

+1742.82%

-4.61M

+835.29%

-837.00K

-144.24%

-710.00K

-130.92%

-355.00K

+18.73%

-493.00K

1.89M

2.30M

-299.00K

Total Liabilities & Equity

724.62M

-48.66%

710.44M

-49.44%

1.38B

-1.71%

1.43B

+1.85%

1.41B

+1.99%

1.41B

-2.99%

1.41B

+0.55%

1.41B

-6.67%

1.38B

-3.06%

1.45B

-3.57%

1.40B

-1.79%

1.51B

+2.43%

1.43B

+6.4%

1.50B

+37.88%

1.42B

+42.08%

1.47B

+53.74%

1.34B

+53.59%

1.09B

+34.18%

1.00B

+42.28%

956.49M

+157.93%

873.62M

Net Debt

-333.44M

+11.23%

-316.21M

+8.97%

-260.37M

-0.2%

-305.03M

+36.14%

-299.78M

+27.85%

-290.17M

+22.44%

-260.90M

+8.52%

-224.05M

-26.17%

-234.47M

+8.14%

-236.99M

+12.4%

-240.41M

+23.95%

-303.46M

+41.09%

-216.83M

-11.36%

-210.84M

-24.63%

-193.95M

-39.58%

-215.08M

-31.73%

-244.61M

-17.04%

-279.74M

+24.46%

-321.02M

+92.38%

-315.06M

+65.01%

-294.86M

Working Capital

283.32M

-24.25%

276.63M

-27.94%

376.14M

-1.51%

396.71M

+5.02%

374.04M

+11.3%

383.88M

+11.96%

381.91M

+8.81%

377.74M

-19.98%

336.06M

-10.6%

342.86M

-10.54%

350.99M

-20.36%

472.05M

+18.03%

375.90M

+14.18%

383.25M

-11.15%

440.74M

+11.73%

399.93M

+14.11%

329.22M

+29.14%

431.35M

+127.91%

394.46M

+168.4%

350.49M

+112.1%

254.92M

SJ Financials

SJ Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow