S
SI Holdings Plc
TSE:7070
SI Holdings Plc
TSE:7070
Price:
999 999.9999
JPY
Market Cap:
¥4.4B
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|
S
|
SI Holdings Plc
TSE:7070
|
JP |
Balance Sheet
Balance Sheet Decomposition
SI Holdings Plc
SI Holdings Plc
Balance Sheet Decomposition is not available for
SI Holdings Plc
SI Holdings Plc
Balance Sheet
SI Holdings Plc
SI Holdings Plc
Currency: JPY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||
| Cash & Cash Equivalents |
2
|
83
|
142
|
517
|
1 066
|
482
|
234
|
800
|
302
|
1 111
|
1 178
|
1 703
|
878
|
75
|
1 003
|
538
|
743
|
525
|
2 101
|
2 190
|
|
| Cash Equivalents |
2
|
83
|
142
|
517
|
1 066
|
482
|
234
|
800
|
302
|
1 111
|
1 178
|
1 703
|
878
|
75
|
1 003
|
538
|
743
|
525
|
2 101
|
2 190
|
|
| Total Receivables |
12
|
47
|
385
|
507
|
567
|
705
|
870
|
975
|
920
|
958
|
919
|
973
|
1 100
|
764
|
553
|
601
|
756
|
1 260
|
1 422
|
1 437
|
|
| Accounts Receivables |
12
|
30
|
377
|
503
|
567
|
705
|
870
|
865
|
864
|
892
|
866
|
886
|
1 100
|
764
|
553
|
601
|
756
|
1 260
|
1 401
|
1 416
|
|
| Other Receivables |
0
|
17
|
8
|
4
|
0
|
0
|
0
|
110
|
55
|
66
|
53
|
88
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
21
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
70
|
|
| Other Current Assets |
1
|
12
|
32
|
61
|
65
|
90
|
128
|
230
|
145
|
128
|
118
|
169
|
264
|
200
|
165
|
145
|
142
|
162
|
185
|
194
|
|
| Total Current Assets |
15
|
142
|
559
|
1 085
|
1 697
|
1 277
|
1 232
|
2 005
|
1 367
|
2 196
|
2 215
|
2 853
|
2 244
|
1 040
|
1 721
|
1 284
|
1 641
|
1 946
|
3 723
|
3 891
|
|
| PP&E Net |
14
|
67
|
587
|
536
|
498
|
672
|
954
|
1 050
|
1 087
|
1 024
|
927
|
846
|
750
|
2 722
|
2 521
|
2 406
|
2 288
|
2 198
|
2 219
|
1 999
|
|
| PP&E Gross |
14
|
67
|
587
|
536
|
498
|
672
|
954
|
1 050
|
1 087
|
1 024
|
927
|
846
|
750
|
2 722
|
2 521
|
2 406
|
2 288
|
2 198
|
2 219
|
1 999
|
|
| Accumulated Depreciation |
3
|
6
|
79
|
84
|
129
|
182
|
262
|
364
|
468
|
565
|
639
|
711
|
778
|
782
|
295
|
395
|
500
|
628
|
768
|
859
|
|
| Intangible Assets |
0
|
0
|
1
|
3
|
11
|
9
|
8
|
6
|
6
|
6
|
7
|
11
|
18
|
22
|
16
|
13
|
7
|
7
|
8
|
15
|
|
| Long-Term Investments |
35
|
44
|
0
|
7
|
5
|
3
|
33
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
12
|
40
|
121
|
131
|
127
|
221
|
411
|
429
|
433
|
432
|
457
|
627
|
1 223
|
828
|
595
|
588
|
702
|
663
|
641
|
676
|
|
| Total Assets |
75
N/A
|
293
+290%
|
1 268
+333%
|
1 762
+39%
|
2 338
+33%
|
2 183
-7%
|
2 637
+21%
|
3 490
+32%
|
2 894
-17%
|
3 658
+26%
|
3 606
-1%
|
4 368
+21%
|
4 234
-3%
|
4 612
+9%
|
4 854
+5%
|
4 290
-12%
|
4 638
+8%
|
4 815
+4%
|
6 592
+37%
|
6 581
0%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
0
|
1
|
9
|
11
|
14
|
17
|
21
|
0
|
0
|
0
|
0
|
0
|
72
|
38
|
54
|
37
|
61
|
134
|
236
|
234
|
|
| Accrued Liabilities |
3
|
21
|
157
|
182
|
31
|
36
|
57
|
59
|
53
|
61
|
34
|
34
|
31
|
13
|
10
|
15
|
18
|
14
|
282
|
331
|
|
| Short-Term Debt |
0
|
15
|
130
|
140
|
100
|
120
|
450
|
700
|
100
|
0
|
0
|
30
|
150
|
667
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
9
|
11
|
313
|
381
|
461
|
324
|
142
|
205
|
166
|
665
|
478
|
846
|
1 189
|
1 374
|
83
|
83
|
84
|
84
|
107
|
83
|
|
| Other Current Liabilities |
1
|
40
|
50
|
110
|
439
|
447
|
493
|
607
|
459
|
534
|
421
|
464
|
676
|
654
|
669
|
500
|
532
|
455
|
434
|
193
|
|
| Total Current Liabilities |
13
|
87
|
659
|
824
|
1 044
|
944
|
1 163
|
1 571
|
778
|
1 261
|
933
|
1 374
|
2 119
|
2 746
|
815
|
635
|
694
|
687
|
1 060
|
842
|
|
| Long-Term Debt |
53
|
179
|
916
|
772
|
576
|
203
|
114
|
672
|
506
|
765
|
1 106
|
1 490
|
1 628
|
2 554
|
2 365
|
2 281
|
2 198
|
2 114
|
3 080
|
3 061
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
48
|
10
|
7
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
6
|
0
|
0
|
0
|
0
|
4
|
9
|
120
|
125
|
127
|
152
|
226
|
328
|
194
|
189
|
186
|
187
|
190
|
191
|
|
| Total Liabilities |
65
N/A
|
272
+316%
|
1 574
+479%
|
1 595
+1%
|
1 619
+2%
|
1 147
-29%
|
1 281
+12%
|
2 252
+76%
|
1 404
-38%
|
2 151
+53%
|
2 166
+1%
|
3 037
+40%
|
3 972
+31%
|
5 676
+43%
|
3 384
-40%
|
3 112
-8%
|
3 078
-1%
|
2 988
-3%
|
4 329
+45%
|
4 094
-5%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
10
|
10
|
50
|
130
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
304
|
100
|
100
|
100
|
100
|
100
|
100
|
|
| Retained Earnings |
0
|
11
|
357
|
41
|
160
|
492
|
871
|
784
|
1 051
|
1 068
|
1 005
|
896
|
173
|
1 502
|
1 032
|
739
|
1 122
|
1 391
|
1 827
|
2 052
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
80
|
254
|
254
|
254
|
254
|
254
|
255
|
254
|
254
|
254
|
254
|
459
|
459
|
459
|
502
|
502
|
502
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
14
|
73
|
105
|
120
|
120
|
124
|
124
|
124
|
0
|
124
|
124
|
124
|
167
|
166
|
166
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
3
|
0
|
0
|
0
|
|
| Total Equity |
10
N/A
|
21
+115%
|
307
N/A
|
167
N/A
|
719
+331%
|
1 036
+44%
|
1 357
+31%
|
1 238
-9%
|
1 490
+20%
|
1 507
+1%
|
1 440
-4%
|
1 331
-8%
|
262
-80%
|
1 065
N/A
|
1 470
N/A
|
1 178
-20%
|
1 560
+32%
|
1 827
+17%
|
2 262
+24%
|
2 487
+10%
|
|
| Total Liabilities & Equity |
75
N/A
|
293
+290%
|
1 268
+333%
|
1 762
+39%
|
2 338
+33%
|
2 183
-7%
|
2 637
+21%
|
3 490
+32%
|
2 894
-17%
|
3 658
+26%
|
3 606
-1%
|
4 368
+21%
|
4 234
-3%
|
4 612
+9%
|
4 854
+5%
|
4 290
-12%
|
4 638
+8%
|
4 815
+4%
|
6 592
+37%
|
6 581
0%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
|
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