Balance Sheet

52.7B

Assets

19.4B

Liabilities

33.3B

Equity

Current Assets	35.9B
Cash & Short-Term Investments	4.2B
Receivables	20B
Other Current Assets	11.8B
Non-Current Assets	16.8B
PP&E	12.5B
Intangibles	722m
Other Non-Current Assets	3.5B

Current Liabilities	17.7B
Accounts Payable	3B
Other Current Liabilities	14.7B
Non-Current Liabilities	1.7B
Other Non-Current Liabilities	1.7B

Currency: JPY

	Mar-2014	Mar-2015	Mar-2016	Mar-2017	Mar-2018	Mar-2019	Mar-2020	Mar-2021	Mar-2022	Mar-2023
Assets
Cash & Cash Equivalents	1 957	1 105	2 866	4 833	5 766	5 473	4 828	8 084	7 142	10 267
Cash Equivalents	1 957	1 105	2 866	4 833	5 766	5 473	4 828	8 084	7 142	10 267
Total Receivables	11 643	10 877	9 374	8 927	12 262	12 556	12 554	14 591	15 623	15 760
Accounts Receivables	11 643	10 877	9 374	8 927	10 021	10 018	9 272	10 849	10 988	10 890
Other Receivables	0	0	0	0	2 241	2 538	3 282	3 742	4 635	4 870
Inventory	4 510	5 814	5 455	5 685	6 854	7 585	7 700	7 656	7 406	7 761
Other Current Assets	3 545	3 527	3 358	3 943	1 344	1 714	1 894	1 910	2 062	2 361
Total Current Assets	21 655	21 323	21 053	23 388	26 226	27 328	26 976	32 241	32 233	36 149
PP&E Net	10 372	11 390	10 905	10 370	9 938	10 518	12 698	13 728	13 537	12 928
PP&E Gross	10 372	11 390	10 905	10 370	9 938	10 518	12 698	13 728	13 537	12 928
Accumulated Depreciation	7 409	7 409	8 229	8 804	9 370	9 769	10 143	10 652	11 277	11 956
Intangible Assets	1 088	1 298	1 404	916	796	921	788	785	807	728
Goodwill	268	0	0	1 016	318	938	171	128	85	42
Long-Term Investments	1 698	1 698	1 369	1 596	1 854	1 280	1 010	1 310	1 355	1 481
Other Long-Term Assets	694	375	726	676	1 187	1 383	1 627	1 711	1 694	1 872
Other Assets	268	0	0	1 016	318	938	171	128	85	42
Total Assets	35 775 N/A	36 361 +2%	35 457 -2%	37 962 +7%	40 319 +6%	42 368 +5%	43 270 +2%	49 903 +15%	49 711 0%	53 200 +7%
Liabilities
Accounts Payable	2 767	2 547	2 028	2 052	2 956	3 069	2 561	2 850	2 963	2 707
Accrued Liabilities	162	162	187	175	210	222	282	621	477	512
Short-Term Debt	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	100	2 100	105	75	2 100	100	103	4 302	75	3 001
Other Current Liabilities	6 306	9 412	8 203	10 040	12 177	11 932	13 131	10 878	8 536	10 309
Total Current Liabilities	9 335	14 238	10 523	12 342	17 443	15 323	16 077	18 651	12 051	16 529
Long-Term Debt	2 401	242	2 076	2 000	526	4 544	4 377	3 075	6 000	3 001
Deferred Income Tax	0	0	0	0	0	8	2	0	1	0
Minority Interest	46	0	87	61	0	0	0	0	0	0
Other Liabilities	980	1 092	1 019	1 125	1 256	1 337	1 352	1 529	1 622	1 673
Total Liabilities	12 762 N/A	15 937 +25%	13 705 -14%	15 528 +13%	19 225 +24%	21 212 +10%	21 808 +3%	23 255 +7%	19 674 -15%	21 203 +8%
Equity
Common Stock	5 812	5 812	5 812	5 812	6 005	6 005	6 005	6 018	6 018	6 064
Retained Earnings	9 994	7 015	9 069	9 396	8 022	8 317	8 683	13 414	16 726	18 344
Additional Paid In Capital	7 185	7 123	7 058	6 742	6 657	6 657	6 657	6 644	6 644	6 993
Unrealized Security Profit/Loss	569	787	0	562	749	404	219	434	464	566
Treasury Stock	631	517	0	166	326	263	169	3	4	4
Other Equity	84	204	164	88	13	36	67	141	189	34
Total Equity	23 013 N/A	20 424 -11%	21 752 +7%	22 434 +3%	21 094 -6%	21 156 +0%	21 462 +1%	26 648 +24%	30 037 +13%	31 997 +7%
Total Liabilities & Equity	35 775 N/A	36 361 +2%	35 457 -2%	37 962 +7%	40 319 +6%	42 368 +5%	43 270 +2%	49 903 +15%	49 711 0%	53 200 +7%
Shares Outstanding
Common Shares Outstanding	33	33	34	34	34	34	35	35	35	35

Income Statement Balance Sheet Cash Flow Statement

Scroll Corp
TSE:8005

Balance Sheet

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Scroll Corp

Balance Sheet
Scroll Corp

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Scroll Corp TSE:8005

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Scroll Corp
TSE:8005

Balance Sheet Decomposition
Scroll Corp

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Scroll Corp