Shinnihon Corp
TSE:1879

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Shinnihon Corp
TSE:1879
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Price: 1 953 JPY -2.11%
Market Cap: ¥119.8B

Balance Sheet

Balance Sheet Decomposition
Shinnihon Corp

Balance Sheet
Shinnihon Corp

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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
10 538
11 487
20 129
18 256
19 780
25 030
14 974
16 818
16 077
19 994
20 847
20 241
23 029
21 828
29 039
35 048
41 811
50 848
57 196
62 658
65 171
74 601
84 173
82 653
Cash Equivalents
10 538
11 487
20 129
18 256
19 780
25 030
14 974
16 818
16 077
19 994
20 847
20 241
23 029
21 828
29 039
35 048
41 811
50 848
57 196
62 658
65 171
74 601
84 173
82 653
Short-Term Investments
0
0
0
0
0
0
0
1 000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Receivables
8 191
10 612
7 946
8 819
9 511
13 470
14 515
17 559
16 418
18 835
16 814
13 726
15 205
11 322
11 082
11 394
12 180
13 213
20 696
15 917
15 306
13 655
12 389
18 230
Accounts Receivables
8 191
10 612
7 946
8 819
9 511
13 470
14 515
16 545
16 418
18 835
16 814
13 726
15 205
11 322
11 082
11 394
12 180
13 213
20 696
15 917
15 306
13 655
12 389
18 230
Other Receivables
0
0
0
0
0
0
0
1 014
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Inventory
9 196
10 831
11 014
16 462
23 784
26 755
38 991
23 809
29 802
20 393
16 204
14 859
3 814
14 296
12 205
8 587
7 078
2 106
1 963
3 895
3 707
6 977
10 639
7 754
Other Current Assets
15 582
12 954
10 002
9 723
9 587
25 804
21 917
23 468
10 076
10 709
15 675
21 482
29 501
23 194
21 225
25 532
26 864
26 188
24 375
30 754
42 736
47 998
45 168
50 056
Total Current Assets
43 506
45 884
49 091
53 261
62 662
91 059
90 397
82 654
72 373
69 931
69 540
70 308
71 549
70 640
73 551
80 561
87 933
92 355
104 230
113 224
126 920
143 231
152 369
158 693
PP&E Net
4 481
4 393
4 265
2 513
2 734
3 308
3 271
14 322
13 800
13 362
12 961
12 593
12 449
10 848
10 658
11 501
11 271
11 106
10 807
10 569
10 364
9 808
12 278
10 622
PP&E Gross
4 481
4 393
4 265
2 513
2 734
3 308
3 271
14 322
13 800
13 362
12 961
12 593
12 449
10 848
10 658
11 501
11 271
11 106
10 807
10 569
10 364
9 808
12 278
0
Accumulated Depreciation
424
516
492
526
596
892
930
1 119
1 663
2 148
2 568
2 949
3 052
3 151
3 413
3 597
3 854
4 018
4 130
4 390
4 604
4 726
4 976
0
Intangible Assets
17
28
26
25
87
775
612
463
304
152
59
49
63
64
73
46
48
47
40
172
170
160
133
138
Long-Term Investments
794
447
646
761
1 172
1 111
829
690
677
591
633
807
748
955
641
776
882
612
590
992
1 011
841
1 220
1 345
Other Long-Term Assets
328
438
372
198
272
531
585
417
709
895
437
606
599
533
635
608
1 287
1 545
1 364
1 595
1 712
1 985
2 154
2 156
Total Assets
49 125
N/A
51 189
+4%
54 401
+6%
56 758
+4%
66 927
+18%
96 784
+45%
95 694
-1%
98 546
+3%
87 863
-11%
84 931
-3%
83 630
-2%
84 363
+1%
85 408
+1%
83 040
-3%
85 558
+3%
93 492
+9%
101 421
+8%
105 665
+4%
117 031
+11%
126 552
+8%
140 177
+11%
156 025
+11%
168 154
+8%
172 954
+3%
Liabilities
Accounts Payable
8 900
8 179
11 190
12 722
17 013
22 187
18 368
16 052
16 744
19 148
21 394
19 141
20 221
18 911
19 682
24 221
26 045
30 206
32 590
33 990
35 330
37 915
38 663
32 173
Accrued Liabilities
152
174
196
217
233
297
326
214
238
157
251
235
292
318
368
420
474
444
488
497
530
597
655
717
Short-Term Debt
14 046
7 858
2 874
0
9 660
11 200
18 520
20 020
10 720
9 520
0
8 520
8 818
2 713
3 693
1 008
669
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
7 332
0
0
8 659
11 289
294
9 798
19 381
614
8 208
11 686
3 961
3 037
6 258
21
18
20
0
0
0
0
Other Current Liabilities
3 197
3 418
4 456
6 004
5 258
14 741
5 734
5 321
3 152
2 960
2 410
2 887
7 647
8 732
13 132
9 862
10 934
6 907
8 800
8 197
10 808
13 133
13 611
15 616
Total Current Liabilities
26 294
19 629
18 715
26 274
32 163
48 424
51 607
52 896
31 148
41 583
43 436
31 397
45 186
42 360
40 836
38 548
44 380
37 578
41 896
42 704
46 668
51 645
52 929
48 506
Long-Term Debt
4 240
12 083
15 093
8 762
11 102
21 188
15 142
16 985
27 215
13 430
9 152
20 263
13 886
9 403
7 026
5 990
281
50
41
27
0
0
0
0
Deferred Income Tax
0
0
0
0
56
235
220
220
266
261
201
200
353
365
331
329
260
266
294
271
189
200
285
250
Minority Interest
0
0
0
0
0
1 369
1 474
576
546
492
475
677
796
0
608
30
0
0
0
0
0
0
0
0
Other Liabilities
405
515
497
562
620
686
670
671
693
770
882
982
1 094
1 045
1 128
1 180
1 230
3 892
1 526
1 649
1 707
1 752
1 845
1 885
Total Liabilities
30 940
N/A
32 226
+4%
34 305
+6%
35 598
+4%
43 942
+23%
71 902
+64%
69 113
-4%
71 348
+3%
59 868
-16%
56 536
-6%
54 146
-4%
53 519
-1%
61 315
+15%
53 985
-12%
49 929
-8%
46 077
-8%
46 151
+0%
41 786
-9%
43 757
+5%
44 651
+2%
48 564
+9%
53 597
+10%
55 059
+3%
50 641
-8%
Equity
Common Stock
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
3 665
Retained Earnings
11 138
11 913
12 928
13 937
15 521
17 450
19 290
20 133
20 979
22 104
23 165
24 131
17 291
21 762
28 740
40 503
48 323
57 338
66 766
75 286
84 972
95 699
106 113
115 187
Additional Paid In Capital
3 421
3 421
3 421
3 421
3 421
3 421
3 421
3 421
3 421
3 421
3 421
3 421
3 421
3 421
3 421
3 421
3 421
3 421
3 421
3 421
3 421
3 440
3 440
3 440
Unrealized Security Profit/Loss
38
27
95
150
393
344
174
44
69
12
40
150
109
283
0
160
230
79
6
126
137
221
475
552
Treasury Stock
1
10
13
14
16
16
16
16
17
577
577
577
577
577
0
578
579
579
579
580
580
574
574
574
Other Equity
0
0
0
0
0
19
46
52
122
233
230
54
184
501
311
244
210
45
5
17
2
23
24
43
Total Equity
18 185
N/A
18 963
+4%
20 096
+6%
21 160
+5%
22 985
+9%
24 882
+8%
26 580
+7%
27 195
+2%
27 995
+3%
28 392
+1%
29 484
+4%
30 844
+5%
24 093
-22%
29 055
+21%
35 629
+23%
47 415
+33%
55 270
+17%
63 879
+16%
73 274
+15%
81 901
+12%
91 613
+12%
102 428
+12%
113 095
+10%
122 313
+8%
Total Liabilities & Equity
49 125
N/A
51 189
+4%
54 401
+6%
56 758
+4%
66 927
+18%
96 784
+45%
95 693
-1%
98 543
+3%
87 863
-11%
84 928
-3%
83 630
-2%
84 363
+1%
85 408
+1%
83 040
-3%
85 558
+3%
93 492
+9%
101 421
+8%
105 665
+4%
117 031
+11%
126 552
+8%
140 177
+11%
156 025
+11%
168 154
+8%
172 954
+3%
Shares Outstanding
Common Shares Outstanding
61
61
61
61
61
61
61
61
61
58
58
58
58
58
58
58
58
58
58
58
58
58
58
58
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