S

Shin Nippon Biomedical Laboratories Ltd
F:YB3

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Shin Nippon Biomedical Laboratories Ltd
F:YB3
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Price: 8.3 EUR -2.35% Market Closed
Market Cap: €345.5m

Balance Sheet

Balance Sheet Decomposition
Shin Nippon Biomedical Laboratories Ltd

Balance Sheet
Shin Nippon Biomedical Laboratories Ltd

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Balance Sheet
Currency: JPY
Mar-2002 Mar-2003 Mar-2004 Mar-2005 Mar-2006 Mar-2007 Mar-2008 Mar-2009 Mar-2010 Mar-2011 Mar-2012 Mar-2013 Mar-2014 Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019 Mar-2020 Mar-2021 Mar-2022 Mar-2023 Mar-2024 Mar-2025
Assets
Cash & Cash Equivalents
1 203
2 055
5 317
7 705
6 325
7 020
6 095
8 522
9 637
8 087
6 606
6 787
9 724
7 276
4 918
7 419
5 313
5 142
5 250
7 231
6 629
10 533
10 275
12 032
Cash Equivalents
1 203
2 055
5 317
7 705
6 325
7 020
6 095
8 522
9 637
8 087
6 606
6 787
9 724
7 276
4 918
7 419
5 313
5 142
5 250
7 231
6 629
10 533
10 275
12 032
Short-Term Investments
5
10
5
1 295
1 371
160
353
404
710
1 042
111
0
28
0
24
28
0
0
0
56
368
0
337
0
Total Receivables
1 332
1 033
1 109
1 067
1 332
2 098
1 924
2 117
2 265
2 048
2 263
2 420
2 739
3 119
3 099
2 839
2 547
1 914
2 535
2 952
3 499
4 694
5 723
6 512
Accounts Receivables
1 332
1 033
1 109
1 067
1 332
2 098
1 924
2 117
2 265
2 048
2 263
2 420
2 739
3 119
3 099
2 839
2 547
1 914
2 535
2 952
3 499
4 694
5 723
6 512
Other Receivables
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Inventory
4 571
5 545
4 826
4 438
5 808
6 682
8 219
7 824
7 949
7 482
6 084
4 452
5 366
7 593
7 315
6 966
6 439
3 600
4 032
4 071
4 359
7 329
12 373
12 618
Other Current Assets
285
254
194
554
717
749
850
959
1 222
902
738
831
893
1 022
949
894
838
1 011
594
470
1 279
1 343
2 130
1 777
Total Current Assets
7 395
8 898
11 450
15 059
15 554
16 709
17 441
19 826
21 782
19 560
15 803
14 489
18 750
19 011
16 306
18 146
15 138
11 666
12 410
14 780
16 134
23 900
30 838
32 940
PP&E Net
6 568
7 140
7 201
8 348
11 848
16 048
17 967
18 779
18 409
17 442
16 719
17 097
19 205
19 543
19 894
17 105
14 654
13 687
13 700
12 898
13 156
18 879
26 358
34 833
PP&E Gross
6 568
7 140
7 201
8 348
11 848
16 048
17 967
18 779
18 409
17 442
16 719
17 097
19 205
19 543
19 894
17 105
14 654
13 687
13 700
12 898
13 156
18 879
26 358
34 833
Accumulated Depreciation
3 408
4 083
4 566
5 225
5 781
6 866
8 347
9 334
11 075
12 280
13 547
15 033
16 951
18 744
19 704
19 945
19 999
18 268
18 388
19 118
19 579
23 441
23 257
24 966
Intangible Assets
103
110
112
333
359
396
327
307
199
157
107
102
206
195
342
371
289
93
194
214
212
261
225
219
Goodwill
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 439
1 934
1 884
Note Receivable
29
38
33
43
41
58
83
90
95
101
97
77
71
70
0
1 060
1 044
1 034
455
38
37
35
33
35
Long-Term Investments
152
335
512
348
1 281
1 236
1 260
296
408
578
657
851
1 301
1 426
10 442
19 074
26 070
27 619
12 008
8 287
7 080
11 980
15 236
19 762
Other Long-Term Assets
198
167
226
353
626
805
1 025
817
1 004
808
528
378
373
307
192
498
299
231
235
756
2 693
749
1 679
2 744
Other Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 439
1 934
1 884
Total Assets
14 446
N/A
16 687
+16%
19 533
+17%
24 485
+25%
29 708
+21%
35 253
+19%
38 103
+8%
40 115
+5%
41 899
+4%
38 648
-8%
33 910
-12%
32 995
-3%
39 906
+21%
40 552
+2%
48 241
+19%
56 253
+17%
57 493
+2%
54 329
-6%
39 002
-28%
36 972
-5%
39 313
+6%
57 242
+46%
76 302
+33%
92 417
+21%
Liabilities
Accounts Payable
425
300
143
145
176
166
210
230
200
122
67
105
57
73
153
87
85
37
119
95
65
420
461
461
Accrued Liabilities
104
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
2 470
1 976
4 502
4 318
5 864
6 940
7 920
2 000
0
17
4 100
200
3 100
Current Portion of Long-Term Debt
1 989
1 765
742
1 930
1 935
2 492
2 271
3 494
5 065
5 930
6 381
6 768
6 332
6 330
6 225
5 959
4 790
3 635
4 198
3 665
3 069
4 994
7 770
8 810
Other Current Liabilities
5 757
7 137
6 803
7 442
9 143
9 840
11 140
10 738
9 902
8 699
7 688
7 292
7 566
8 420
8 800
7 766
8 188
6 176
6 634
8 156
10 223
11 497
15 137
16 885
Total Current Liabilities
8 276
9 201
7 688
9 517
11 254
12 499
13 621
14 462
15 167
14 751
14 136
16 635
15 931
19 325
19 496
19 676
20 003
17 768
12 951
11 916
13 374
21 012
23 568
29 256
Long-Term Debt
4 673
4 850
4 288
8 002
6 513
10 175
11 511
16 365
16 924
15 885
15 186
13 481
13 394
11 517
12 005
11 298
7 409
4 603
8 925
9 199
6 196
9 837
18 361
22 696
Deferred Income Tax
0
0
0
54
59
49
1
1
8
26
15
19
15
10
204
2 693
3 775
3 453
726
0
0
0
85
236
Minority Interest
0
0
0
3
4
83
86
70
72
59
59
68
82
27
28
22
57
69
94
104
162
147
46
63
Other Liabilities
227
162
88
202
70
66
12
7
0
121
508
77
50
55
61
112
91
28
18
19
20
34
128
143
Total Liabilities
13 176
N/A
14 214
+8%
12 064
-15%
17 773
+47%
17 891
+1%
22 872
+28%
25 231
+10%
30 906
+22%
32 171
+4%
30 841
-4%
29 904
-3%
30 280
+1%
29 473
-3%
30 936
+5%
31 794
+3%
33 802
+6%
31 335
-7%
25 920
-17%
22 714
-12%
21 238
-6%
19 752
-7%
31 030
+57%
42 188
+36%
52 394
+24%
Equity
Common Stock
320
1 057
3 353
3 353
5 391
5 391
5 391
5 391
5 391
5 391
5 391
5 391
9 061
9 061
9 061
9 679
9 679
9 679
9 679
9 679
9 679
9 679
9 679
9 679
Retained Earnings
915
668
511
144
45
486
983
571
1 005
887
4 294
5 447
6 202
7 563
7 308
8 244
12 059
10 083
2 489
3 854
10 196
13 766
17 216
20 088
Additional Paid In Capital
0
751
4 035
4 035
6 073
6 073
6 073
6 073
6 073
6 073
6 073
6 073
9 744
9 744
9 744
10 362
10 362
10 362
5 197
2 307
2 307
2 307
2 358
2 358
Unrealized Security Profit/Loss
0
104
7
20
33
38
13
2
3
5
4
108
102
202
0
12 337
19 790
20 520
6 095
2 096
171
2 597
3 644
6 032
Treasury Stock
0
0
0
0
0
0
0
673
864
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
Other Equity
35
107
437
551
274
393
438
2 156
1 882
2 766
3 168
3 411
2 272
1 827
1 249
1 683
1 614
2 069
2 193
2 202
2 792
2 136
1 217
1 867
Total Equity
1 271
N/A
2 473
+95%
7 469
+202%
6 712
-10%
11 817
+76%
12 381
+5%
12 872
+4%
9 209
-28%
9 728
+6%
7 806
-20%
4 006
-49%
2 715
-32%
10 433
+284%
9 617
-8%
16 447
+71%
22 451
+37%
26 159
+17%
28 409
+9%
16 288
-43%
15 734
-3%
19 561
+24%
26 212
+34%
34 114
+30%
40 023
+17%
Total Liabilities & Equity
14 446
N/A
16 687
+16%
19 533
+17%
24 485
+25%
29 708
+21%
35 253
+19%
38 103
+8%
40 115
+5%
41 899
+4%
38 648
-8%
33 910
-12%
32 995
-3%
39 906
+21%
40 552
+2%
48 241
+19%
56 253
+17%
57 493
+2%
54 329
-6%
39 002
-28%
36 972
-5%
39 313
+6%
57 242
+46%
76 302
+33%
92 417
+21%
Shares Outstanding
Common Shares Outstanding
32
32
32
32
34
34
34
33
33
34
34
34
40
40
40
42
42
42
42
42
42
42
42
42
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