Balance Sheet

SMS CO.,LTD - Filing #7331248

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
37,775,000,000 JPY
18,054,000,000 JPY
16,198,000,000 JPY
32,552,000,000 JPY
Cash and deposits
18,236,000,000 JPY
11,876,000,000 JPY
11,227,000,000 JPY
16,965,000,000 JPY
Accounts receivable - trade
8,228,000,000 JPY
5,299,000,000 JPY
4,305,000,000 JPY
6,510,000,000 JPY
Supplies
25,000,000 JPY
14,000,000 JPY
22,000,000 JPY
29,000,000 JPY
Prepaid expenses
1,038,000,000 JPY
847,000,000 JPY
668,000,000 JPY
793,000,000 JPY
Other
94,000,000 JPY
0 JPY
0 JPY
67,000,000 JPY
Allowance for doubtful accounts
-267,000,000 JPY
-57,000,000 JPY
-96,000,000 JPY
-274,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
1,131,000,000 JPY
708,000,000 JPY
562,000,000 JPY
845,000,000 JPY
Accumulated depreciation
-509,000,000 JPY
-256,000,000 JPY
-223,000,000 JPY
-448,000,000 JPY
Buildings, net
621,000,000 JPY
452,000,000 JPY
339,000,000 JPY
397,000,000 JPY
Property, plant and equipment
1,132,000,000 JPY
555,000,000 JPY
458,000,000 JPY
886,000,000 JPY
Own-used assets
Tools, furniture and fixtures
1,097,000,000 JPY
422,000,000 JPY
413,000,000 JPY
1,024,000,000 JPY
Accumulated depreciation
-877,000,000 JPY
-319,000,000 JPY
-295,000,000 JPY
-802,000,000 JPY
Tools, furniture and fixtures, net
220,000,000 JPY
103,000,000 JPY
118,000,000 JPY
222,000,000 JPY
Intangible assets
28,165,000,000 JPY
5,182,000,000 JPY
3,970,000,000 JPY
26,594,000,000 JPY
Software
5,454,000,000 JPY
5,032,000,000 JPY
3,777,000,000 JPY
4,156,000,000 JPY
Goodwill
9,752,000,000 JPY
149,000,000 JPY
192,000,000 JPY
10,029,000,000 JPY
Trademark right
11,814,000,000 JPY
11,053,000,000 JPY
Other
0 JPY
0 JPY
0 JPY
0 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
2,652,000,000 JPY
0 JPY
0 JPY
2,629,000,000 JPY
Shares of subsidiaries and associates
34,744,000,000 JPY
33,945,000,000 JPY
Investments and other assets
5,402,000,000 JPY
37,493,000,000 JPY
36,461,000,000 JPY
5,065,000,000 JPY
Long-term loans receivable from subsidiaries and associates
310,000,000 JPY
460,000,000 JPY
Deferred tax assets
1,262,000,000 JPY
1,279,000,000 JPY
1,178,000,000 JPY
1,138,000,000 JPY
Allowance for doubtful accounts
-94,000,000 JPY
-212,000,000 JPY
Non-current assets
34,699,000,000 JPY
43,230,000,000 JPY
40,890,000,000 JPY
32,546,000,000 JPY
Other assets
Current assets
Accounts receivable - other
10,406,000,000 JPY
74,000,000 JPY
70,000,000 JPY
8,440,000,000 JPY
Work in process
13,000,000 JPY
JPY
0 JPY
20,000,000 JPY
Other assets
Assets
72,475,000,000 JPY
61,285,000,000 JPY
57,088,000,000 JPY
65,098,000,000 JPY
Other assets
Other assets
Liabilities
Non-current liabilities
Non-current liabilities
6,865,000,000 JPY
4,254,000,000 JPY
6,153,000,000 JPY
8,661,000,000 JPY
Long-term borrowings
4,251,000,000 JPY
4,251,000,000 JPY
6,153,000,000 JPY
6,153,000,000 JPY
Deferred tax liabilities
2,286,000,000 JPY
2,208,000,000 JPY
Other
2,000,000 JPY
JPY
Lease liabilities
121,000,000 JPY
121,000,000 JPY
Long-term guarantee deposits
2,000,000 JPY
JPY
Current liabilities
21,325,000,000 JPY
8,191,000,000 JPY
6,884,000,000 JPY
18,015,000,000 JPY
Accounts payable - trade
460,000,000 JPY
324,000,000 JPY
Accounts payable - other
12,730,000,000 JPY
2,431,000,000 JPY
2,112,000,000 JPY
10,566,000,000 JPY
Accrued expenses
1,059,000,000 JPY
698,000,000 JPY
321,000,000 JPY
682,000,000 JPY
Income taxes payable
1,344,000,000 JPY
1,203,000,000 JPY
1,005,000,000 JPY
1,263,000,000 JPY
Accrued consumption taxes
930,000,000 JPY
703,000,000 JPY
506,000,000 JPY
654,000,000 JPY
Deposits received
183,000,000 JPY
96,000,000 JPY
94,000,000 JPY
180,000,000 JPY
Other
439,000,000 JPY
336,000,000 JPY
272,000,000 JPY
357,000,000 JPY
Current liabilities
Lease liabilities
160,000,000 JPY
152,000,000 JPY
Current portion of long-term borrowings
1,901,000,000 JPY
1,901,000,000 JPY
1,901,000,000 JPY
1,901,000,000 JPY
Contract liabilities
1,205,000,000 JPY
228,000,000 JPY
189,000,000 JPY
1,073,000,000 JPY
Deposits received
Provisions
Provision for bonuses
909,000,000 JPY
591,000,000 JPY
481,000,000 JPY
858,000,000 JPY
Liabilities
28,190,000,000 JPY
12,445,000,000 JPY
13,037,000,000 JPY
26,677,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
40,071,000,000 JPY
48,557,000,000 JPY
43,566,000,000 JPY
35,624,000,000 JPY
Share capital
2,551,000,000 JPY
2,551,000,000 JPY
2,315,000,000 JPY
2,315,000,000 JPY
Capital surplus
313,000,000 JPY
4,785,000,000 JPY
4,592,000,000 JPY
119,000,000 JPY
Legal capital surplus
2,526,000,000 JPY
2,290,000,000 JPY
Other capital surplus
2,259,000,000 JPY
2,302,000,000 JPY
Retained earnings
39,111,000,000 JPY
43,123,000,000 JPY
36,660,000,000 JPY
33,190,000,000 JPY
Other retained earnings
Retained earnings brought forward
43,123,000,000 JPY
36,660,000,000 JPY
Treasury shares
-1,904,000,000 JPY
-1,904,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
Valuation and translation adjustments
3,930,000,000 JPY
2,312,000,000 JPY
Valuation difference on available-for-sale securities
322,000,000 JPY
395,000,000 JPY
Share acquisition rights
282,000,000 JPY
282,000,000 JPY
484,000,000 JPY
484,000,000 JPY
Net assets
48,557,000,000 JPY
2,526,000,000 JPY
4,785,000,000 JPY
-1,904,000,000 JPY
43,123,000,000 JPY
282,000,000 JPY
-1,904,000,000 JPY
322,000,000 JPY
2,259,000,000 JPY
313,000,000 JPY
2,551,000,000 JPY
44,284,000,000 JPY
40,071,000,000 JPY
282,000,000 JPY
3,930,000,000 JPY
3,607,000,000 JPY
48,839,000,000 JPY
2,551,000,000 JPY
39,111,000,000 JPY
43,123,000,000 JPY
2,315,000,000 JPY
2,315,000,000 JPY
36,660,000,000 JPY
2,302,000,000 JPY
JPY
35,624,000,000 JPY
44,051,000,000 JPY
395,000,000 JPY
119,000,000 JPY
4,592,000,000 JPY
-1,000,000 JPY
38,421,000,000 JPY
2,290,000,000 JPY
484,000,000 JPY
-1,000,000 JPY
43,566,000,000 JPY
2,312,000,000 JPY
JPY
33,190,000,000 JPY
36,660,000,000 JPY
484,000,000 JPY
1,917,000,000 JPY
2,285,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
30,779,000,000 JPY
2,302,000,000 JPY
0 JPY
2,310,000,000 JPY
30,123,000,000 JPY
-484,000,000 JPY
0 JPY
567,000,000 JPY
114,000,000 JPY
-1,052,000,000 JPY
29,991,000,000 JPY
352,000,000 JPY
352,000,000 JPY
2,310,000,000 JPY
38,029,000,000 JPY
27,699,000,000 JPY
30,779,000,000 JPY
4,587,000,000 JPY
37,676,000,000 JPY
Liabilities and net assets
72,475,000,000 JPY
61,285,000,000 JPY
57,088,000,000 JPY
65,098,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

Talk to a Data Expert

Have a question? We'll get back to you promptly.