Semi-Annual Consolidated 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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
18,236,000,000 JPY
11,876,000,000 JPY
11,227,000,000 JPY
16,965,000,000 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
Current assets
37,775,000,000 JPY
18,054,000,000 JPY
16,198,000,000 JPY
32,552,000,000 JPY
Non-current assets
Property, plant and equipment
1,132,000,000 JPY
555,000,000 JPY
458,000,000 JPY
886,000,000 JPY
Property, plant and equipment
Machinery, equipment and vehicles
20,000,000 JPY
30,000,000 JPY
Accumulated depreciation
-15,000,000 JPY
-23,000,000 JPY
Machinery, equipment and vehicles, net
4,000,000 JPY
7,000,000 JPY
Intangible assets
Goodwill
9,752,000,000 JPY
149,000,000 JPY
192,000,000 JPY
10,029,000,000 JPY
Other
0 JPY
0 JPY
0 JPY
0 JPY
Intangible assets
28,165,000,000 JPY
5,182,000,000 JPY
3,970,000,000 JPY
26,594,000,000 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
Investments and other assets
Investment securities
2,652,000,000 JPY
0 JPY
0 JPY
2,629,000,000 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
Assets
72,475,000,000 JPY
61,285,000,000 JPY
57,088,000,000 JPY
65,098,000,000 JPY
Liabilities
Current liabilities
Lease liabilities
160,000,000 JPY
152,000,000 JPY
Income taxes payable
1,344,000,000 JPY
1,203,000,000 JPY
1,005,000,000 JPY
1,263,000,000 JPY
Other
439,000,000 JPY
336,000,000 JPY
272,000,000 JPY
357,000,000 JPY
Current liabilities
21,325,000,000 JPY
8,191,000,000 JPY
6,884,000,000 JPY
18,015,000,000 JPY
Non-current liabilities
Long-term borrowings
4,251,000,000 JPY
4,251,000,000 JPY
6,153,000,000 JPY
6,153,000,000 JPY
Lease liabilities
121,000,000 JPY
121,000,000 JPY
Retirement benefit liability
203,000,000 JPY
178,000,000 JPY
Other
2,000,000 JPY
JPY
Non-current liabilities
6,865,000,000 JPY
4,254,000,000 JPY
6,153,000,000 JPY
8,661,000,000 JPY
Liabilities
28,190,000,000 JPY
12,445,000,000 JPY
13,037,000,000 JPY
26,677,000,000 JPY
Provision for bonuses
909,000,000 JPY
591,000,000 JPY
481,000,000 JPY
858,000,000 JPY
Deferred tax liabilities
2,286,000,000 JPY
2,208,000,000 JPY
Net assets
Shareholders' equity
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
Retained earnings
39,111,000,000 JPY
43,123,000,000 JPY
36,660,000,000 JPY
33,190,000,000 JPY
Treasury shares
-1,904,000,000 JPY
-1,904,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
Shareholders' equity
40,071,000,000 JPY
48,557,000,000 JPY
43,566,000,000 JPY
35,624,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
322,000,000 JPY
395,000,000 JPY
Foreign currency translation adjustment
3,607,000,000 JPY
1,917,000,000 JPY
Valuation and translation adjustments
3,930,000,000 JPY
2,312,000,000 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
0 JPY
2,302,000,000 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

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