Nomura System Corporation Co Ltd
TSE:3940
Balance Sheet
Balance Sheet Decomposition
Nomura System Corporation Co Ltd
Nomura System Corporation Co Ltd
Balance Sheet
Nomura System Corporation Co Ltd
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
855
|
1 264
|
1 829
|
2 015
|
1 735
|
1 760
|
1 847
|
1 848
|
2 069
|
2 666
|
2 854
|
2 700
|
|
| Cash Equivalents |
855
|
1 264
|
1 829
|
2 015
|
1 735
|
1 760
|
1 847
|
1 848
|
2 069
|
2 666
|
2 854
|
2 700
|
|
| Total Receivables |
263
|
338
|
373
|
340
|
303
|
331
|
415
|
650
|
454
|
555
|
580
|
648
|
|
| Accounts Receivables |
263
|
338
|
373
|
340
|
303
|
331
|
415
|
650
|
454
|
555
|
580
|
648
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
6
|
7
|
2
|
0
|
25
|
23
|
7
|
3
|
2
|
4
|
3
|
|
| Other Current Assets |
8
|
15
|
20
|
20
|
11
|
11
|
8
|
15
|
21
|
32
|
43
|
68
|
|
| Total Current Assets |
1 143
|
1 624
|
2 229
|
2 376
|
2 049
|
2 127
|
2 293
|
2 520
|
2 547
|
3 255
|
3 480
|
3 419
|
|
| PP&E Net |
11
|
8
|
13
|
13
|
9
|
6
|
4
|
9
|
56
|
52
|
49
|
49
|
|
| PP&E Gross |
11
|
8
|
13
|
13
|
9
|
6
|
4
|
9
|
56
|
52
|
49
|
49
|
|
| Accumulated Depreciation |
0
|
33
|
30
|
33
|
28
|
30
|
31
|
26
|
18
|
25
|
36
|
36
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
294
|
2
|
2
|
1
|
362
|
384
|
299
|
334
|
424
|
0
|
0
|
285
|
|
| Other Long-Term Assets |
40
|
35
|
33
|
34
|
59
|
66
|
87
|
97
|
117
|
134
|
169
|
225
|
|
| Total Assets |
1 489
N/A
|
1 669
+12%
|
2 277
+36%
|
2 425
+6%
|
2 479
+2%
|
2 582
+4%
|
2 683
+4%
|
2 960
+10%
|
3 143
+6%
|
3 442
+9%
|
3 699
+7%
|
3 977
+8%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
162
|
190
|
204
|
202
|
139
|
141
|
136
|
129
|
159
|
183
|
203
|
186
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
3
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
133
|
117
|
136
|
157
|
134
|
134
|
148
|
181
|
132
|
188
|
225
|
247
|
|
| Total Current Liabilities |
296
|
307
|
340
|
359
|
272
|
274
|
284
|
310
|
291
|
380
|
432
|
433
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
17
|
19
|
19
|
19
|
|
| Total Liabilities |
299
N/A
|
310
+4%
|
343
+11%
|
362
+5%
|
276
-24%
|
278
+1%
|
288
+3%
|
313
+9%
|
307
-2%
|
399
+30%
|
450
+13%
|
452
+0%
|
|
| Equity | |||||||||||||
| Common Stock |
100
|
100
|
290
|
299
|
308
|
316
|
320
|
323
|
324
|
324
|
328
|
328
|
|
| Retained Earnings |
1 040
|
1 203
|
1 397
|
1 507
|
1 661
|
1 776
|
1 919
|
2 141
|
2 243
|
2 447
|
2 663
|
2 916
|
|
| Additional Paid In Capital |
57
|
57
|
247
|
256
|
265
|
273
|
276
|
282
|
280
|
280
|
289
|
312
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
31
|
33
|
92
|
68
|
5
|
0
|
0
|
34
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
27
|
27
|
32
|
6
|
9
|
31
|
64
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1 190
N/A
|
1 359
+14%
|
1 934
+42%
|
2 062
+7%
|
2 203
+7%
|
2 304
+5%
|
2 396
+4%
|
2 647
+10%
|
2 836
+7%
|
3 043
+7%
|
3 249
+7%
|
3 526
+9%
|
|
| Total Liabilities & Equity |
1 489
N/A
|
1 669
+12%
|
2 277
+36%
|
2 425
+6%
|
2 479
+2%
|
2 582
+4%
|
2 683
+4%
|
2 960
+10%
|
3 143
+6%
|
3 442
+9%
|
3 699
+7%
|
3 977
+8%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
9
|
17
|
44
|
45
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
46
|
|