Showcase Inc
TSE:3909
Showcase Inc
TSE:3909
Price:
260
JPY
1.56%
Market Closed
Market Cap:
¥2.6B
Balance Sheet
Balance Sheet Decomposition
Showcase Inc
Showcase Inc
Balance Sheet Decomposition is not available for
Showcase Inc
Showcase Inc
Balance Sheet
Showcase Inc
Showcase Inc
Currency: JPY
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
140
|
286
|
345
|
762
|
776
|
1 142
|
1 408
|
1 429
|
2 199
|
1 876
|
1 635
|
1 289
|
1 234
|
|
| Cash Equivalents |
140
|
286
|
345
|
762
|
776
|
1 142
|
1 408
|
1 429
|
2 199
|
1 876
|
1 635
|
1 289
|
1 234
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
175
|
116
|
68
|
7
|
8
|
111
|
109
|
98
|
|
| Total Receivables |
83
|
99
|
123
|
169
|
170
|
194
|
164
|
185
|
191
|
208
|
628
|
463
|
707
|
|
| Accounts Receivables |
82
|
99
|
123
|
169
|
170
|
194
|
164
|
185
|
191
|
208
|
628
|
463
|
707
|
|
| Other Receivables |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
4
|
1
|
465
|
529
|
845
|
|
| Other Current Assets |
12
|
13
|
36
|
28
|
33
|
40
|
99
|
69
|
76
|
87
|
155
|
58
|
111
|
|
| Total Current Assets |
235
|
399
|
503
|
959
|
980
|
1 555
|
1 787
|
1 751
|
2 478
|
2 180
|
2 995
|
2 448
|
2 994
|
|
| PP&E Net |
20
|
17
|
18
|
15
|
17
|
25
|
39
|
92
|
86
|
81
|
79
|
64
|
114
|
|
| PP&E Gross |
20
|
17
|
18
|
15
|
17
|
25
|
39
|
92
|
86
|
81
|
79
|
64
|
114
|
|
| Accumulated Depreciation |
5
|
9
|
13
|
16
|
19
|
10
|
36
|
30
|
31
|
47
|
165
|
135
|
157
|
|
| Intangible Assets |
42
|
59
|
63
|
66
|
90
|
237
|
113
|
98
|
126
|
164
|
271
|
409
|
101
|
|
| Goodwill |
66
|
47
|
40
|
58
|
37
|
386
|
1
|
0
|
0
|
0
|
440
|
339
|
123
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
67
|
50
|
38
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
10
|
10
|
10
|
80
|
269
|
230
|
239
|
148
|
155
|
154
|
74
|
74
|
42
|
|
| Other Long-Term Assets |
51
|
44
|
52
|
68
|
56
|
145
|
290
|
90
|
68
|
106
|
145
|
128
|
112
|
|
| Other Assets |
66
|
47
|
40
|
58
|
37
|
386
|
1
|
0
|
0
|
0
|
440
|
339
|
123
|
|
| Total Assets |
423
N/A
|
576
+36%
|
685
+19%
|
1 247
+82%
|
1 448
+16%
|
2 578
+78%
|
2 536
-2%
|
2 229
-12%
|
2 950
+32%
|
2 684
-9%
|
4 003
+49%
|
3 461
-14%
|
3 486
+1%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
16
|
8
|
8
|
22
|
35
|
40
|
17
|
28
|
26
|
25
|
153
|
34
|
34
|
|
| Accrued Liabilities |
13
|
28
|
32
|
34
|
34
|
0
|
0
|
0
|
0
|
0
|
10
|
4
|
4
|
|
| Short-Term Debt |
0
|
4
|
0
|
0
|
0
|
200
|
200
|
300
|
0
|
42
|
300
|
810
|
900
|
|
| Current Portion of Long-Term Debt |
23
|
13
|
10
|
0
|
0
|
217
|
260
|
279
|
338
|
178
|
294
|
246
|
241
|
|
| Other Current Liabilities |
68
|
102
|
98
|
104
|
98
|
192
|
153
|
165
|
117
|
130
|
253
|
241
|
227
|
|
| Total Current Liabilities |
120
|
156
|
148
|
161
|
166
|
649
|
629
|
772
|
481
|
375
|
1 011
|
1 334
|
1 405
|
|
| Long-Term Debt |
57
|
10
|
0
|
0
|
0
|
665
|
725
|
508
|
299
|
121
|
645
|
570
|
733
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
8
|
12
|
0
|
3
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
677
|
629
|
499
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
46
|
50
|
|
| Total Liabilities |
177
N/A
|
166
-6%
|
148
-11%
|
161
+9%
|
166
+3%
|
1 364
+722%
|
1 354
-1%
|
1 279
-6%
|
780
-39%
|
504
-35%
|
2 404
+377%
|
2 580
+7%
|
2 690
+4%
|
|
| Equity | ||||||||||||||
| Common Stock |
115
|
136
|
136
|
324
|
335
|
336
|
337
|
337
|
954
|
954
|
954
|
50
|
389
|
|
| Retained Earnings |
36
|
160
|
286
|
458
|
633
|
565
|
552
|
366
|
354
|
363
|
219
|
189
|
932
|
|
| Additional Paid In Capital |
95
|
116
|
116
|
304
|
315
|
313
|
292
|
246
|
863
|
863
|
863
|
1 620
|
1 939
|
|
| Treasury Stock |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
600
|
600
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
246
N/A
|
410
+66%
|
538
+31%
|
1 086
+102%
|
1 282
+18%
|
1 214
-5%
|
1 181
-3%
|
949
-20%
|
2 170
+129%
|
2 180
+0%
|
1 599
-27%
|
881
-45%
|
796
-10%
|
|
| Total Liabilities & Equity |
423
N/A
|
576
+36%
|
685
+19%
|
1 247
+82%
|
1 448
+16%
|
2 578
+78%
|
2 536
-2%
|
2 229
-12%
|
2 950
+32%
|
2 684
-9%
|
4 003
+49%
|
3 461
-14%
|
3 486
+1%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
5
|
5
|
5
|
7
|
7
|
7
|
7
|
7
|
9
|
9
|
9
|
7
|
9
|
|
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