Semba Corp
TSE:6540
Semba Corp
TSE:6540
Price:
1 909
JPY
4.89%
Market Closed
Market Cap:
¥20.5B
Balance Sheet
Balance Sheet Decomposition
Semba Corp
Semba Corp
Balance Sheet Decomposition is not available for
Semba Corp
Semba Corp
Balance Sheet
Semba Corp
Semba Corp
Currency: JPY
| 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 |
3 770
|
5 388
|
7 135
|
8 314
|
7 185
|
8 569
|
8 810
|
9 267
|
10 180
|
9 315
|
12 490
|
9 740
|
|
| Cash Equivalents |
3 770
|
5 388
|
7 135
|
8 314
|
7 185
|
8 569
|
8 810
|
9 267
|
10 180
|
9 315
|
12 490
|
9 740
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
1 100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
5 961
|
7 414
|
6 837
|
5 736
|
6 079
|
6 320
|
3 676
|
4 641
|
3 911
|
7 120
|
7 226
|
8 748
|
|
| Accounts Receivables |
5 961
|
7 414
|
6 837
|
5 736
|
6 079
|
6 320
|
3 676
|
4 641
|
3 911
|
6 656
|
6 546
|
8 748
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
464
|
680
|
0
|
|
| Inventory |
1 025
|
883
|
1 001
|
958
|
765
|
1 179
|
724
|
856
|
719
|
654
|
948
|
848
|
|
| Other Current Assets |
296
|
546
|
562
|
317
|
114
|
335
|
213
|
319
|
862
|
615
|
309
|
504
|
|
| Total Current Assets |
11 052
|
14 232
|
15 535
|
15 325
|
15 243
|
16 403
|
13 424
|
15 083
|
15 672
|
17 703
|
20 973
|
19 840
|
|
| PP&E Net |
1 200
|
931
|
915
|
823
|
706
|
679
|
625
|
609
|
621
|
557
|
621
|
591
|
|
| PP&E Gross |
1 200
|
931
|
915
|
823
|
706
|
679
|
625
|
609
|
621
|
557
|
621
|
591
|
|
| Accumulated Depreciation |
1 091
|
1 137
|
1 094
|
1 073
|
1 083
|
1 119
|
1 190
|
1 208
|
1 265
|
1 219
|
1 235
|
1 295
|
|
| Intangible Assets |
173
|
157
|
129
|
95
|
95
|
131
|
229
|
244
|
248
|
208
|
136
|
90
|
|
| Long-Term Investments |
589
|
737
|
721
|
749
|
783
|
697
|
418
|
341
|
362
|
393
|
265
|
197
|
|
| Other Long-Term Assets |
1 433
|
797
|
615
|
589
|
840
|
751
|
648
|
529
|
446
|
714
|
1 325
|
1 420
|
|
| Total Assets |
14 447
N/A
|
16 853
+17%
|
17 915
+6%
|
17 582
-2%
|
17 667
+0%
|
18 662
+6%
|
15 343
-18%
|
16 806
+10%
|
17 349
+3%
|
19 575
+13%
|
23 320
+19%
|
22 138
-5%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
5 973
|
6 913
|
6 496
|
5 884
|
5 564
|
5 994
|
3 459
|
4 535
|
4 185
|
5 417
|
7 300
|
5 525
|
|
| Accrued Liabilities |
283
|
732
|
387
|
378
|
414
|
404
|
311
|
270
|
349
|
402
|
1 042
|
619
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
285
|
242
|
29
|
12
|
2
|
0
|
1
|
1
|
1
|
2
|
1
|
0
|
|
| Other Current Liabilities |
1 013
|
711
|
897
|
525
|
548
|
670
|
259
|
630
|
1 274
|
1 327
|
1 127
|
966
|
|
| Total Current Liabilities |
7 555
|
8 597
|
7 809
|
6 799
|
6 528
|
7 068
|
4 029
|
5 436
|
5 809
|
7 149
|
9 469
|
7 110
|
|
| Long-Term Debt |
579
|
341
|
22
|
11
|
1
|
0
|
2
|
1
|
4
|
5
|
3
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
2
|
1
|
2
|
0
|
0
|
0
|
0
|
205
|
|
| Other Liabilities |
1 627
|
1 616
|
1 657
|
1 412
|
1 443
|
1 004
|
780
|
507
|
311
|
175
|
224
|
234
|
|
| Total Liabilities |
9 761
N/A
|
10 555
+8%
|
9 488
-10%
|
8 222
-13%
|
7 973
-3%
|
8 073
+1%
|
4 813
-40%
|
5 945
+24%
|
6 123
+3%
|
7 328
+20%
|
9 696
+32%
|
7 549
-22%
|
|
| Equity | |||||||||||||
| Common Stock |
96
|
96
|
213
|
215
|
216
|
252
|
289
|
299
|
327
|
364
|
420
|
448
|
|
| Retained Earnings |
4 772
|
6 294
|
7 286
|
8 022
|
8 510
|
9 080
|
8 984
|
9 077
|
9 272
|
9 967
|
10 946
|
11 717
|
|
| Additional Paid In Capital |
51
|
95
|
1 179
|
1 181
|
1 182
|
1 218
|
1 255
|
1 265
|
1 293
|
1 329
|
1 386
|
1 414
|
|
| Unrealized Security Profit/Loss |
128
|
233
|
223
|
248
|
213
|
192
|
94
|
61
|
70
|
93
|
52
|
28
|
|
| Treasury Stock |
81
|
66
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
280
|
354
|
474
|
307
|
427
|
154
|
92
|
160
|
263
|
494
|
820
|
982
|
|
| Total Equity |
4 686
N/A
|
6 298
+34%
|
8 427
+34%
|
9 360
+11%
|
9 694
+4%
|
10 589
+9%
|
10 530
-1%
|
10 861
+3%
|
11 226
+3%
|
12 247
+9%
|
13 624
+11%
|
14 590
+7%
|
|
| Total Liabilities & Equity |
14 447
N/A
|
16 853
+17%
|
17 915
+6%
|
17 582
-2%
|
17 667
+0%
|
18 662
+6%
|
15 343
-18%
|
16 806
+10%
|
17 349
+3%
|
19 575
+13%
|
23 320
+19%
|
22 138
-5%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
9
|
9
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
11
|
11
|
|
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