Quarterly Consolidated Balance Sheet

SMS CO.,LTD - Filing #7587502

Concept As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,538,000,000 JPY
6,451,000,000 JPY
11,091,000,000 JPY
3,347,000,000 JPY
Work in process
16,000,000 JPY
0 JPY
14,000,000 JPY
JPY
Other
156,000,000 JPY
89,000,000 JPY
18,000,000 JPY
JPY
Allowance for doubtful accounts
-188,000,000 JPY
-58,000,000 JPY
-113,000,000 JPY
-29,000,000 JPY
Current assets
23,218,000,000 JPY
11,559,000,000 JPY
23,102,000,000 JPY
6,580,000,000 JPY
Non-current assets
Property, plant and equipment
939,000,000 JPY
380,000,000 JPY
1,006,000,000 JPY
258,000,000 JPY
Property, plant and equipment
Machinery, equipment and vehicles
36,000,000 JPY
37,000,000 JPY
Accumulated depreciation
-20,000,000 JPY
-17,000,000 JPY
Machinery, equipment and vehicles, net
16,000,000 JPY
20,000,000 JPY
Intangible assets
Goodwill
8,834,000,000 JPY
301,000,000 JPY
10,148,000,000 JPY
JPY
Other
0 JPY
0 JPY
0 JPY
0 JPY
Intangible assets
21,313,000,000 JPY
2,435,000,000 JPY
22,738,000,000 JPY
1,293,000,000 JPY
Investments and other assets
3,972,000,000 JPY
34,871,000,000 JPY
4,149,000,000 JPY
35,025,000,000 JPY
Investments and other assets
Investment securities
1,975,000,000 JPY
5,000,000 JPY
2,225,000,000 JPY
6,000,000 JPY
Deferred tax assets
879,000,000 JPY
1,058,000,000 JPY
873,000,000 JPY
580,000,000 JPY
Other
7,000,000 JPY
7,000,000 JPY
11,000,000 JPY
11,000,000 JPY
Allowance for doubtful accounts
-145,000,000 JPY
-90,000,000 JPY
Non-current assets
26,225,000,000 JPY
37,687,000,000 JPY
27,893,000,000 JPY
36,577,000,000 JPY
Assets
49,444,000,000 JPY
49,246,000,000 JPY
50,996,000,000 JPY
43,158,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
374,000,000 JPY
192,000,000 JPY
534,000,000 JPY
38,000,000 JPY
Other
33,000,000 JPY
27,000,000 JPY
30,000,000 JPY
41,000,000 JPY
Current liabilities
13,875,000,000 JPY
5,381,000,000 JPY
13,831,000,000 JPY
3,423,000,000 JPY
Non-current liabilities
Long-term borrowings
10,644,000,000 JPY
10,555,000,000 JPY
15,144,000,000 JPY
14,856,000,000 JPY
Retirement benefit liability
149,000,000 JPY
354,000,000 JPY
Other
3,000,000 JPY
11,000,000 JPY
Non-current liabilities
12,909,000,000 JPY
10,558,000,000 JPY
17,766,000,000 JPY
14,863,000,000 JPY
Liabilities
26,785,000,000 JPY
15,940,000,000 JPY
31,597,000,000 JPY
18,287,000,000 JPY
Net assets
Shareholders' equity
Share capital
2,281,000,000 JPY
2,281,000,000 JPY
2,246,000,000 JPY
2,246,000,000 JPY
Capital surplus
85,000,000 JPY
4,558,000,000 JPY
51,000,000 JPY
4,524,000,000 JPY
Retained earnings
23,140,000,000 JPY
26,207,000,000 JPY
19,079,000,000 JPY
17,928,000,000 JPY
Treasury shares
0 JPY
0 JPY
0 JPY
0 JPY
Shareholders' equity
25,506,000,000 JPY
33,045,000,000 JPY
21,376,000,000 JPY
24,699,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
0 JPY
0 JPY
0 JPY
0 JPY
Foreign currency translation adjustment
-3,107,000,000 JPY
-2,149,000,000 JPY
Valuation and translation adjustments
-3,107,000,000 JPY
0 JPY
-2,149,000,000 JPY
0 JPY
Share acquisition rights
259,000,000 JPY
259,000,000 JPY
171,000,000 JPY
171,000,000 JPY
Net assets
259,000,000 JPY
2,281,000,000 JPY
22,658,000,000 JPY
2,281,000,000 JPY
259,000,000 JPY
26,207,000,000 JPY
2,302,000,000 JPY
2,255,000,000 JPY
0 JPY
25,506,000,000 JPY
33,045,000,000 JPY
23,140,000,000 JPY
0 JPY
85,000,000 JPY
4,558,000,000 JPY
0 JPY
-3,107,000,000 JPY
0 JPY
-3,107,000,000 JPY
26,207,000,000 JPY
0 JPY
33,306,000,000 JPY
19,079,000,000 JPY
171,000,000 JPY
0 JPY
17,928,000,000 JPY
171,000,000 JPY
0 JPY
19,398,000,000 JPY
-2,149,000,000 JPY
2,246,000,000 JPY
17,928,000,000 JPY
-2,149,000,000 JPY
2,302,000,000 JPY
0 JPY
2,246,000,000 JPY
21,376,000,000 JPY
2,221,000,000 JPY
0 JPY
51,000,000 JPY
4,524,000,000 JPY
0 JPY
24,699,000,000 JPY
24,870,000,000 JPY
-1,834,000,000 JPY
15,539,000,000 JPY
2,302,000,000 JPY
0 JPY
2,208,000,000 JPY
179,000,000 JPY
2,208,000,000 JPY
179,000,000 JPY
17,193,000,000 JPY
0 JPY
13,000,000 JPY
14,760,000,000 JPY
21,454,000,000 JPY
2,183,000,000 JPY
0 JPY
4,486,000,000 JPY
0 JPY
14,760,000,000 JPY
0 JPY
21,634,000,000 JPY
14,971,000,000 JPY
-1,833,000,000 JPY
Liabilities and net assets
49,444,000,000 JPY
49,246,000,000 JPY
50,996,000,000 JPY
43,158,000,000 JPY

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