S
Sobal Corp
TSE:2186
Sobal Corp
TSE:2186
Price:
900
JPY
Market Closed
Market Cap:
¥7.1B
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Balance Sheet
Balance Sheet Decomposition
Sobal Corp
Sobal Corp
Balance Sheet Decomposition is not available for
Sobal Corp
Sobal Corp
Balance Sheet
Sobal Corp
Sobal Corp
Currency: JPY
| Feb-2004 | Feb-2005 | Feb-2006 | Feb-2007 | Feb-2008 | Feb-2009 | Feb-2010 | Feb-2011 | Feb-2012 | Feb-2013 | Feb-2014 | Feb-2015 | Feb-2016 | Feb-2017 | Feb-2018 | Feb-2019 | Feb-2020 | Feb-2021 | Feb-2022 | Feb-2023 | Feb-2024 | Feb-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
260
|
137
|
221
|
499
|
671
|
1 253
|
904
|
1 217
|
1 318
|
1 470
|
1 477
|
1 783
|
1 504
|
1 390
|
1 734
|
1 563
|
1 879
|
1 992
|
2 162
|
2 825
|
2 645
|
3 501
|
|
| Cash Equivalents |
260
|
137
|
221
|
499
|
671
|
1 253
|
904
|
1 217
|
1 318
|
1 470
|
1 477
|
1 783
|
1 504
|
1 390
|
1 734
|
1 563
|
1 879
|
1 992
|
2 162
|
2 825
|
2 645
|
3 501
|
|
| Total Receivables |
328
|
387
|
536
|
510
|
664
|
697
|
711
|
645
|
670
|
804
|
872
|
869
|
1 006
|
971
|
1 120
|
1 143
|
1 004
|
839
|
994
|
1 094
|
1 190
|
1 212
|
|
| Accounts Receivables |
327
|
387
|
536
|
510
|
664
|
693
|
569
|
638
|
670
|
804
|
872
|
869
|
1 006
|
971
|
1 120
|
1 143
|
1 004
|
839
|
994
|
1 094
|
1 190
|
1 212
|
|
| Other Receivables |
1
|
0
|
0
|
0
|
0
|
4
|
142
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
22
|
37
|
74
|
233
|
222
|
201
|
198
|
188
|
207
|
182
|
187
|
154
|
249
|
257
|
224
|
259
|
233
|
286
|
298
|
98
|
111
|
78
|
|
| Other Current Assets |
6
|
65
|
96
|
124
|
160
|
155
|
135
|
158
|
175
|
155
|
169
|
178
|
174
|
145
|
186
|
369
|
369
|
368
|
374
|
372
|
411
|
360
|
|
| Total Current Assets |
615
|
626
|
927
|
1 366
|
1 716
|
2 306
|
1 947
|
2 208
|
2 369
|
2 611
|
2 705
|
2 985
|
2 933
|
2 763
|
3 263
|
3 334
|
3 485
|
3 486
|
3 828
|
4 390
|
4 358
|
5 152
|
|
| PP&E Net |
157
|
161
|
163
|
186
|
198
|
189
|
174
|
160
|
157
|
145
|
134
|
168
|
578
|
565
|
549
|
539
|
529
|
526
|
520
|
472
|
459
|
167
|
|
| PP&E Gross |
157
|
161
|
163
|
186
|
198
|
189
|
174
|
160
|
157
|
145
|
134
|
168
|
578
|
565
|
549
|
539
|
529
|
526
|
520
|
472
|
459
|
167
|
|
| Accumulated Depreciation |
89
|
99
|
100
|
115
|
136
|
156
|
175
|
183
|
188
|
214
|
216
|
216
|
286
|
289
|
287
|
299
|
311
|
323
|
330
|
284
|
298
|
210
|
|
| Intangible Assets |
1
|
3
|
17
|
20
|
27
|
24
|
24
|
20
|
11
|
9
|
9
|
6
|
5
|
4
|
3
|
6
|
11
|
9
|
7
|
5
|
3
|
1
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
45
|
32
|
126
|
88
|
57
|
31
|
6
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
|
| Other Long-Term Assets |
8
|
12
|
21
|
44
|
123
|
122
|
77
|
83
|
88
|
87
|
75
|
167
|
156
|
149
|
149
|
238
|
297
|
263
|
295
|
315
|
279
|
338
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57
|
45
|
32
|
126
|
88
|
57
|
31
|
6
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
781
N/A
|
812
+4%
|
1 137
+40%
|
1 615
+42%
|
2 064
+28%
|
2 641
+28%
|
2 222
-16%
|
2 472
+11%
|
2 625
+6%
|
2 909
+11%
|
3 168
+9%
|
3 558
+12%
|
3 799
+7%
|
3 568
-6%
|
4 020
+13%
|
4 148
+3%
|
4 328
+4%
|
4 284
-1%
|
4 650
+9%
|
5 182
+11%
|
5 098
-2%
|
5 681
+11%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
1
|
2
|
5
|
1
|
1
|
2
|
0
|
1
|
2
|
2
|
22
|
23
|
13
|
27
|
8
|
12
|
5
|
13
|
12
|
10
|
|
| Accrued Liabilities |
65
|
155
|
209
|
273
|
322
|
285
|
212
|
260
|
167
|
177
|
198
|
402
|
339
|
301
|
331
|
299
|
399
|
372
|
431
|
328
|
362
|
452
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
254
|
121
|
209
|
340
|
344
|
373
|
173
|
256
|
300
|
378
|
371
|
456
|
488
|
274
|
462
|
417
|
619
|
505
|
623
|
784
|
423
|
763
|
|
| Total Current Liabilities |
319
|
276
|
418
|
614
|
672
|
660
|
385
|
517
|
467
|
556
|
571
|
861
|
849
|
598
|
806
|
743
|
1 026
|
888
|
1 058
|
1 125
|
797
|
1 226
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
35
|
35
|
21
|
26
|
27
|
16
|
27
|
21
|
0
|
|
| Other Liabilities |
0
|
0
|
10
|
21
|
32
|
45
|
58
|
67
|
131
|
148
|
163
|
178
|
159
|
160
|
163
|
157
|
187
|
137
|
141
|
118
|
117
|
119
|
|
| Total Liabilities |
319
N/A
|
276
-13%
|
428
+55%
|
635
+48%
|
704
+11%
|
704
+0%
|
443
-37%
|
584
+32%
|
598
+2%
|
704
+18%
|
734
+4%
|
1 039
+42%
|
1 043
+0%
|
793
-24%
|
1 003
+27%
|
922
-8%
|
1 239
+34%
|
1 052
-15%
|
1 216
+16%
|
1 271
+5%
|
934
-27%
|
1 344
+44%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
70
|
95
|
95
|
107
|
126
|
212
|
212
|
212
|
213
|
213
|
213
|
214
|
214
|
214
|
214
|
214
|
214
|
214
|
214
|
214
|
214
|
214
|
|
| Retained Earnings |
392
|
440
|
614
|
862
|
1 203
|
1 607
|
1 449
|
1 558
|
1 697
|
1 874
|
2 103
|
2 187
|
2 423
|
2 599
|
2 684
|
2 893
|
3 097
|
3 240
|
3 442
|
3 919
|
4 173
|
4 345
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
12
|
31
|
117
|
117
|
117
|
118
|
118
|
118
|
119
|
119
|
119
|
119
|
119
|
119
|
119
|
119
|
119
|
119
|
119
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
157
|
0
|
0
|
342
|
342
|
342
|
342
|
342
|
342
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
462
N/A
|
535
+16%
|
709
+32%
|
981
+38%
|
1 360
+39%
|
1 937
+42%
|
1 778
-8%
|
1 888
+6%
|
2 027
+7%
|
2 205
+9%
|
2 434
+10%
|
2 519
+3%
|
2 756
+9%
|
2 775
+1%
|
3 017
+9%
|
3 226
+7%
|
3 089
-4%
|
3 231
+5%
|
3 434
+6%
|
3 911
+14%
|
4 165
+6%
|
4 337
+4%
|
|
| Total Liabilities & Equity |
781
N/A
|
812
+4%
|
1 137
+40%
|
1 615
+42%
|
2 064
+28%
|
2 641
+28%
|
2 222
-16%
|
2 472
+11%
|
2 625
+6%
|
2 909
+11%
|
3 168
+9%
|
3 558
+12%
|
3 799
+7%
|
3 568
-6%
|
4 020
+13%
|
4 148
+3%
|
4 328
+4%
|
4 284
-1%
|
4 650
+9%
|
5 182
+11%
|
5 098
-2%
|
5 681
+11%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|
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