SCiNEX Corp
TSE:2376
SCiNEX Corp
TSE:2376
Price:
651
JPY
1.4%
Market Closed
Market Cap:
¥3.7B
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Balance Sheet
Balance Sheet Decomposition
SCiNEX Corp
SCiNEX Corp
Balance Sheet Decomposition is not available for
SCiNEX Corp
SCiNEX Corp
Balance Sheet
SCiNEX Corp
SCiNEX Corp
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 |
2 555
|
2 107
|
2 762
|
2 176
|
2 036
|
1 362
|
1 580
|
1 765
|
2 007
|
2 097
|
2 642
|
3 465
|
3 810
|
4 010
|
3 152
|
4 778
|
4 059
|
3 828
|
2 530
|
4 399
|
4 914
|
5 260
|
5 419
|
4 657
|
|
| Cash Equivalents |
2 555
|
2 107
|
2 762
|
2 176
|
2 036
|
1 362
|
1 580
|
1 765
|
2 007
|
2 097
|
2 642
|
3 465
|
3 810
|
4 010
|
3 152
|
4 778
|
4 059
|
3 828
|
2 530
|
4 399
|
4 914
|
5 260
|
5 419
|
4 657
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
98
|
100
|
0
|
282
|
102
|
332
|
332
|
30
|
0
|
98
|
128
|
0
|
30
|
30
|
47
|
0
|
0
|
|
| Total Receivables |
127
|
172
|
204
|
263
|
235
|
270
|
261
|
386
|
432
|
351
|
431
|
456
|
672
|
975
|
1 584
|
1 393
|
1 320
|
1 366
|
1 749
|
1 753
|
1 804
|
1 703
|
1 913
|
2 121
|
|
| Accounts Receivables |
127
|
172
|
204
|
263
|
235
|
270
|
261
|
386
|
432
|
351
|
431
|
456
|
672
|
975
|
1 398
|
1 156
|
1 166
|
1 241
|
1 556
|
1 581
|
1 632
|
1 504
|
1 719
|
1 995
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
187
|
237
|
154
|
125
|
193
|
173
|
172
|
198
|
194
|
126
|
|
| Inventory |
433
|
441
|
416
|
339
|
232
|
185
|
352
|
294
|
261
|
244
|
296
|
282
|
276
|
203
|
161
|
171
|
152
|
175
|
163
|
98
|
103
|
119
|
128
|
150
|
|
| Other Current Assets |
165
|
232
|
159
|
144
|
126
|
148
|
174
|
145
|
130
|
174
|
162
|
167
|
295
|
240
|
132
|
176
|
127
|
69
|
73
|
69
|
146
|
148
|
144
|
131
|
|
| Total Current Assets |
3 280
|
2 952
|
3 541
|
2 921
|
2 630
|
1 966
|
2 367
|
2 688
|
2 930
|
2 866
|
3 813
|
4 472
|
5 385
|
5 459
|
5 059
|
6 518
|
5 757
|
5 566
|
4 514
|
6 349
|
6 998
|
7 277
|
7 605
|
7 061
|
|
| PP&E Net |
1 817
|
1 827
|
1 828
|
1 911
|
1 785
|
1 712
|
1 602
|
1 579
|
1 468
|
1 651
|
1 555
|
1 433
|
1 310
|
1 269
|
1 444
|
1 698
|
2 506
|
3 501
|
4 052
|
5 170
|
5 226
|
5 116
|
5 206
|
5 105
|
|
| Intangible Assets |
149
|
172
|
182
|
210
|
205
|
204
|
176
|
165
|
187
|
200
|
222
|
182
|
137
|
125
|
125
|
123
|
118
|
87
|
36
|
35
|
37
|
23
|
36
|
58
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
252
|
477
|
434
|
200
|
182
|
255
|
274
|
231
|
239
|
612
|
|
| Note Receivable |
75
|
2
|
0
|
5
|
9
|
8
|
17
|
23
|
27
|
20
|
15
|
9
|
9
|
9
|
0
|
5
|
50
|
37
|
25
|
17
|
10
|
5
|
3
|
3
|
|
| Long-Term Investments |
204
|
107
|
531
|
522
|
538
|
741
|
700
|
605
|
562
|
716
|
511
|
578
|
373
|
564
|
630
|
567
|
406
|
373
|
344
|
519
|
576
|
702
|
716
|
698
|
|
| Other Long-Term Assets |
1 407
|
1 333
|
1 307
|
1 363
|
1 414
|
1 457
|
1 426
|
1 231
|
1 242
|
1 337
|
1 326
|
1 343
|
1 369
|
1 515
|
1 432
|
1 516
|
1 498
|
1 414
|
1 463
|
1 480
|
1 396
|
1 073
|
1 138
|
1 273
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
252
|
477
|
434
|
200
|
182
|
255
|
274
|
231
|
239
|
612
|
|
| Total Assets |
6 933
N/A
|
6 392
-8%
|
7 389
+16%
|
6 931
-6%
|
6 580
-5%
|
6 087
-7%
|
6 289
+3%
|
6 292
+0%
|
6 416
+2%
|
6 790
+6%
|
7 443
+10%
|
8 018
+8%
|
8 583
+7%
|
8 940
+4%
|
8 951
+0%
|
10 904
+22%
|
10 767
-1%
|
11 177
+4%
|
10 615
-5%
|
13 826
+30%
|
14 517
+5%
|
14 426
-1%
|
14 942
+4%
|
14 811
-1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
149
|
129
|
139
|
124
|
144
|
197
|
299
|
233
|
268
|
220
|
234
|
214
|
414
|
400
|
718
|
693
|
629
|
780
|
815
|
984
|
1 022
|
1 003
|
1 125
|
1 105
|
|
| Accrued Liabilities |
297
|
244
|
250
|
215
|
141
|
75
|
87
|
108
|
135
|
196
|
187
|
280
|
204
|
343
|
226
|
268
|
188
|
220
|
226
|
182
|
334
|
244
|
240
|
290
|
|
| Short-Term Debt |
650
|
550
|
750
|
350
|
350
|
350
|
350
|
350
|
350
|
350
|
350
|
350
|
350
|
350
|
350
|
350
|
350
|
500
|
500
|
50
|
50
|
50
|
50
|
50
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
100
|
0
|
0
|
0
|
0
|
11
|
21
|
26
|
24
|
15
|
4
|
0
|
0
|
78
|
22
|
0
|
0
|
86
|
252
|
240
|
291
|
281
|
|
| Other Current Liabilities |
2 031
|
1 840
|
2 020
|
1 626
|
1 316
|
1 022
|
1 026
|
1 030
|
1 174
|
1 264
|
1 720
|
1 848
|
1 764
|
1 489
|
1 327
|
1 381
|
1 261
|
1 296
|
837
|
552
|
839
|
833
|
924
|
808
|
|
| Total Current Liabilities |
3 127
|
2 763
|
3 259
|
2 314
|
1 951
|
1 644
|
1 762
|
1 732
|
1 949
|
2 057
|
2 514
|
2 707
|
2 736
|
2 583
|
2 621
|
2 770
|
2 450
|
2 796
|
2 378
|
1 854
|
2 497
|
2 369
|
2 630
|
2 534
|
|
| Long-Term Debt |
100
|
100
|
0
|
0
|
0
|
0
|
0
|
35
|
52
|
45
|
21
|
7
|
0
|
0
|
0
|
87
|
30
|
0
|
0
|
3 564
|
3 448
|
3 239
|
3 093
|
2 836
|
|
| Minority Interest |
0
|
0
|
0
|
24
|
14
|
7
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1 600
|
1 332
|
1 351
|
1 392
|
1 284
|
1 168
|
1 096
|
1 101
|
1 077
|
1 128
|
1 058
|
1 072
|
1 300
|
1 373
|
1 369
|
1 397
|
1 416
|
1 291
|
1 291
|
1 331
|
1 303
|
1 310
|
1 360
|
1 397
|
|
| Total Liabilities |
4 827
N/A
|
4 195
-13%
|
4 610
+10%
|
3 730
-19%
|
3 249
-13%
|
2 819
-13%
|
2 859
+1%
|
2 870
+0%
|
3 078
+7%
|
3 230
+5%
|
3 594
+11%
|
3 786
+5%
|
4 036
+7%
|
3 956
-2%
|
3 990
+1%
|
4 253
+7%
|
3 896
-8%
|
4 087
+5%
|
3 669
-10%
|
6 750
+84%
|
7 249
+7%
|
6 918
-5%
|
7 083
+2%
|
6 766
-4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
560
|
560
|
670
|
750
|
750
|
750
|
750
|
750
|
750
|
750
|
750
|
750
|
750
|
750
|
750
|
750
|
750
|
750
|
750
|
750
|
750
|
750
|
750
|
750
|
|
| Retained Earnings |
1 237
|
1 333
|
1 544
|
1 799
|
1 949
|
2 049
|
2 147
|
2 218
|
2 338
|
2 559
|
2 830
|
3 204
|
3 614
|
4 020
|
4 363
|
4 898
|
5 143
|
5 371
|
5 663
|
5 802
|
5 973
|
6 216
|
6 523
|
6 714
|
|
| Additional Paid In Capital |
307
|
307
|
472
|
552
|
552
|
552
|
552
|
552
|
552
|
552
|
552
|
552
|
552
|
552
|
552
|
1 138
|
1 138
|
1 138
|
1 138
|
1 138
|
1 048
|
1 048
|
1 048
|
1 048
|
|
| Unrealized Security Profit/Loss |
2
|
3
|
94
|
101
|
80
|
38
|
7
|
18
|
24
|
24
|
6
|
3
|
2
|
10
|
0
|
2
|
2
|
1
|
6
|
7
|
10
|
14
|
66
|
60
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
121
|
12
|
79
|
277
|
277
|
277
|
277
|
277
|
277
|
0
|
183
|
183
|
183
|
607
|
607
|
517
|
517
|
517
|
517
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
94
|
70
|
36
|
46
|
21
|
14
|
8
|
13
|
5
|
3
|
11
|
10
|
|
| Total Equity |
2 106
N/A
|
2 197
+4%
|
2 779
+26%
|
3 202
+15%
|
3 331
+4%
|
3 268
-2%
|
3 430
+5%
|
3 422
0%
|
3 339
-2%
|
3 560
+7%
|
3 849
+8%
|
4 232
+10%
|
4 547
+7%
|
4 985
+10%
|
4 961
0%
|
6 651
+34%
|
6 871
+3%
|
7 090
+3%
|
6 946
-2%
|
7 076
+2%
|
7 269
+3%
|
7 509
+3%
|
7 860
+5%
|
8 044
+2%
|
|
| Total Liabilities & Equity |
6 933
N/A
|
6 392
-8%
|
7 389
+16%
|
6 931
-6%
|
6 580
-5%
|
6 087
-7%
|
6 289
+3%
|
6 292
+0%
|
6 416
+2%
|
6 790
+6%
|
7 443
+10%
|
8 018
+8%
|
8 583
+7%
|
8 940
+4%
|
8 951
+0%
|
10 904
+22%
|
10 767
-1%
|
11 177
+4%
|
10 615
-5%
|
13 826
+30%
|
14 517
+5%
|
14 426
-1%
|
14 942
+4%
|
14 811
-1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
5
|
6
|
6
|
6
|
5
|
5
|
6
|
6
|
6
|
6
|
|
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