S
sMedio Inc
TSE:3913
sMedio Inc
TSE:3913
Price:
1 118
JPY
4.29%
Market Closed
Market Cap:
¥2.6B
Balance Sheet
Balance Sheet Decomposition
sMedio Inc
sMedio Inc
Balance Sheet Decomposition is not available for
sMedio Inc
sMedio Inc
Balance Sheet
sMedio Inc
sMedio 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 |
323
|
668
|
1 015
|
1 340
|
1 364
|
1 219
|
1 084
|
631
|
807
|
571
|
889
|
781
|
932
|
|
| Cash Equivalents |
323
|
668
|
1 015
|
1 340
|
1 364
|
1 219
|
1 084
|
631
|
807
|
571
|
889
|
781
|
932
|
|
| Total Receivables |
129
|
92
|
18
|
78
|
86
|
56
|
47
|
48
|
74
|
46
|
182
|
216
|
197
|
|
| Accounts Receivables |
69
|
91
|
17
|
48
|
80
|
56
|
47
|
48
|
74
|
46
|
182
|
216
|
197
|
|
| Other Receivables |
60
|
0
|
1
|
30
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
25
|
31
|
56
|
36
|
380
|
245
|
119
|
396
|
276
|
552
|
251
|
129
|
70
|
|
| Other Current Assets |
45
|
26
|
70
|
73
|
44
|
37
|
17
|
26
|
17
|
22
|
25
|
18
|
31
|
|
| Total Current Assets |
522
|
817
|
1 160
|
1 528
|
1 875
|
1 557
|
1 267
|
1 101
|
1 173
|
1 190
|
1 346
|
1 145
|
1 229
|
|
| PP&E Net |
16
|
12
|
10
|
20
|
19
|
24
|
22
|
22
|
19
|
15
|
15
|
13
|
13
|
|
| PP&E Gross |
16
|
12
|
10
|
20
|
19
|
24
|
22
|
22
|
19
|
15
|
15
|
13
|
13
|
|
| Accumulated Depreciation |
18
|
24
|
31
|
28
|
34
|
26
|
22
|
31
|
37
|
44
|
50
|
56
|
62
|
|
| Intangible Assets |
112
|
85
|
67
|
89
|
60
|
41
|
26
|
16
|
12
|
7
|
5
|
3
|
2
|
|
| Goodwill |
0
|
0
|
0
|
64
|
186
|
117
|
85
|
43
|
17
|
1
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
|
| Other Long-Term Assets |
12
|
35
|
50
|
22
|
27
|
28
|
50
|
40
|
41
|
37
|
29
|
29
|
47
|
|
| Other Assets |
0
|
0
|
0
|
64
|
186
|
117
|
85
|
43
|
17
|
1
|
0
|
0
|
0
|
|
| Total Assets |
662
N/A
|
948
+43%
|
1 287
+36%
|
1 723
+34%
|
2 166
+26%
|
1 766
-18%
|
1 450
-18%
|
1 222
-16%
|
1 261
+3%
|
1 250
-1%
|
1 394
+12%
|
1 190
-15%
|
1 305
+10%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
23
|
34
|
38
|
41
|
34
|
29
|
49
|
20
|
10
|
12
|
20
|
23
|
16
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
3
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
2
|
134
|
125
|
124
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
122
|
195
|
287
|
140
|
77
|
177
|
90
|
96
|
129
|
92
|
137
|
89
|
83
|
|
| Total Current Liabilities |
145
|
229
|
325
|
183
|
246
|
334
|
265
|
118
|
142
|
107
|
160
|
115
|
102
|
|
| Long-Term Debt |
0
|
0
|
0
|
5
|
250
|
124
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
3
|
0
|
0
|
5
|
7
|
8
|
5
|
4
|
3
|
4
|
8
|
6
|
6
|
|
| Minority Interest |
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
2
|
144
|
76
|
10
|
11
|
6
|
4
|
4
|
5
|
5
|
5
|
5
|
6
|
|
| Total Liabilities |
151
N/A
|
372
+147%
|
401
+8%
|
215
-46%
|
514
+140%
|
472
-8%
|
274
-42%
|
126
-54%
|
150
+19%
|
116
-22%
|
173
+49%
|
126
-28%
|
114
-9%
|
|
| Equity | ||||||||||||||
| Common Stock |
205
|
205
|
255
|
482
|
501
|
507
|
508
|
510
|
510
|
512
|
10
|
10
|
10
|
|
| Retained Earnings |
143
|
193
|
396
|
475
|
471
|
329
|
219
|
134
|
145
|
146
|
24
|
140
|
76
|
|
| Additional Paid In Capital |
211
|
211
|
261
|
531
|
662
|
668
|
668
|
666
|
654
|
653
|
1 338
|
1 331
|
1 242
|
|
| Treasury Stock |
47
|
47
|
47
|
0
|
0
|
227
|
227
|
220
|
201
|
194
|
176
|
167
|
30
|
|
| Other Equity |
1
|
15
|
22
|
20
|
18
|
17
|
8
|
5
|
4
|
17
|
26
|
30
|
45
|
|
| Total Equity |
511
N/A
|
576
+13%
|
887
+54%
|
1 509
+70%
|
1 653
+10%
|
1 294
-22%
|
1 176
-9%
|
1 096
-7%
|
1 111
+1%
|
1 134
+2%
|
1 221
+8%
|
1 064
-13%
|
1 191
+12%
|
|
| Total Liabilities & Equity |
662
N/A
|
948
+43%
|
1 287
+36%
|
1 723
+34%
|
2 166
+26%
|
1 766
-18%
|
1 450
-18%
|
1 222
-16%
|
1 261
+3%
|
1 250
-1%
|
1 394
+12%
|
1 190
-15%
|
1 305
+10%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
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