Shobunsha Holdings Inc
TSE:9475

Watchlist Manager
Shobunsha Holdings Inc Logo
Shobunsha Holdings Inc
TSE:9475
Watchlist
Price: 506 JPY -0.78%
Market Cap: ¥9.2B

Balance Sheet

Balance Sheet Decomposition
Shobunsha Holdings Inc

Balance Sheet
Shobunsha Holdings Inc

Rotate your device to view
Balance Sheet
Currency: JPY
Mar-2002 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 Mar-2023 Mar-2024 Mar-2025
Assets
Cash & Cash Equivalents
4 323
7 807
9 572
10 946
10 093
7 634
4 071
4 295
5 945
6 852
7 639
7 555
9 422
11 357
8 924
7 900
7 132
5 848
4 971
4 629
3 970
4 741
6 277
6 461
Cash Equivalents
4 323
7 807
9 572
10 946
10 093
7 634
4 071
4 295
5 945
6 852
7 639
7 555
9 422
11 357
8 924
7 900
7 132
5 848
4 971
4 629
3 970
4 741
6 277
6 461
Short-Term Investments
1 009
1 009
1 010
1 010
1 010
1 012
1 016
1 020
1 022
1 023
1 024
1 024
1 025
0
1 326
500
0
0
0
0
0
0
0
0
Total Receivables
6 001
5 965
5 523
5 173
4 525
5 886
5 144
4 014
3 979
4 046
4 587
4 596
4 148
3 081
4 295
3 421
2 924
2 700
2 443
1 743
1 476
1 735
2 303
1 956
Accounts Receivables
6 001
5 965
5 523
5 173
4 525
5 886
5 144
4 014
3 979
4 046
4 587
4 596
4 148
3 081
4 295
3 421
2 924
2 700
2 443
1 743
1 476
1 735
2 303
1 956
Other Receivables
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Inventory
3 673
4 011
3 536
3 145
3 256
3 339
3 594
2 614
2 255
2 501
2 346
2 131
1 821
1 934
2 274
2 452
2 125
1 859
2 204
1 320
1 060
1 021
1 307
1 302
Other Current Assets
1 564
588
659
684
649
916
1 401
1 000
674
676
475
963
286
83
373
256
196
142
118
156
177
90
760
509
Total Current Assets
16 569
19 381
20 299
20 959
19 533
18 787
15 226
12 944
13 873
15 099
16 071
16 270
16 702
17 481
17 191
14 529
12 378
10 548
9 736
7 848
6 683
7 588
10 647
10 227
PP&E Net
10 918
11 748
11 403
11 137
10 980
11 001
10 609
10 159
9 871
9 586
9 351
9 190
8 990
6 890
6 746
6 534
6 397
5 674
5 483
5 275
4 790
4 345
3 403
3 546
PP&E Gross
10 918
11 748
11 403
11 137
10 980
11 001
10 609
10 159
9 871
9 586
9 351
9 190
8 990
6 890
6 746
6 534
6 397
5 674
5 483
5 275
4 790
4 345
3 403
3 546
Accumulated Depreciation
3 413
4 577
4 909
5 167
5 338
5 664
6 006
6 166
6 251
5 943
5 944
6 091
6 097
6 244
6 313
6 373
6 431
6 417
5 808
5 174
4 642
4 365
3 329
3 293
Intangible Assets
9 321
9 305
8 637
8 059
9 027
10 394
10 887
7 029
6 642
6 295
5 847
5 314
4 603
4 603
742
9
0
2
254
10
9
65
93
134
Goodwill
0
0
0
0
0
0
145
535
475
315
270
225
176
0
0
0
0
180
254
141
0
0
0
0
Long-Term Investments
982
806
1 221
1 313
2 742
2 318
1 979
1 470
1 527
1 332
1 394
1 360
1 587
2 062
2 170
2 106
1 899
1 763
1 590
2 048
2 241
2 102
2 675
2 885
Other Long-Term Assets
1 180
838
628
532
376
359
949
939
1 018
929
1 049
1 438
1 934
1 570
1 213
1 373
1 514
1 529
1 500
1 550
1 528
1 480
2 061
1 626
Other Assets
0
0
0
0
0
0
145
535
475
315
270
225
176
0
0
0
0
180
254
141
0
0
0
0
Total Assets
38 970
N/A
42 078
+8%
42 188
+0%
42 001
0%
42 658
+2%
42 859
+0%
39 794
-7%
33 076
-17%
33 407
+1%
33 556
+0%
33 982
+1%
33 796
-1%
33 992
+1%
28 328
-17%
28 063
-1%
24 551
-13%
22 188
-10%
19 695
-11%
18 818
-4%
16 873
-10%
15 251
-10%
15 580
+2%
18 879
+21%
18 417
-2%
Liabilities
Accounts Payable
1 100
1 288
1 426
1 246
1 113
1 399
1 212
960
1 063
950
1 261
1 128
998
1 306
1 016
1 065
998
841
723
619
517
578
573
577
Accrued Liabilities
641
678
663
677
664
856
783
850
953
842
968
739
745
885
773
1 191
968
1 150
584
506
449
465
1 045
617
Short-Term Debt
1 345
2 301
2 121
1 407
897
867
993
847
847
986
1 004
944
770
770
770
770
770
770
770
770
770
770
770
640
Current Portion of Long-Term Debt
0
0
240
572
609
528
393
308
259
222
193
129
75
0
21
0
0
0
0
0
0
0
0
0
Other Current Liabilities
1 466
1 819
1 772
1 703
1 759
2 123
1 258
1 243
1 104
1 299
1 062
970
1 028
872
1 623
1 088
973
862
805
749
2 117
2 268
2 641
2 372
Total Current Liabilities
4 552
6 086
6 223
5 605
5 042
5 772
4 639
4 208
4 226
4 300
4 489
3 910
3 616
3 883
4 202
4 114
3 709
3 622
2 882
2 645
3 853
4 080
5 028
4 207
Long-Term Debt
0
1 119
879
879
689
443
376
363
305
189
138
100
25
1 021
1 000
0
0
0
0
0
0
0
0
0
Deferred Income Tax
0
0
5
7
60
600
702
71
652
636
630
833
1 075
1 135
864
929
549
531
466
677
664
653
795
779
Minority Interest
0
195
189
183
174
278
202
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Liabilities
1 054
710
611
616
611
409
608
1 015
990
484
259
301
272
312
344
348
318
255
256
264
272
332
366
411
Total Liabilities
5 607
N/A
8 110
+45%
7 906
-3%
7 289
-8%
6 576
-10%
7 502
+14%
6 528
-13%
5 657
-13%
6 173
+9%
5 607
-9%
5 515
-2%
5 143
-7%
4 988
-3%
6 350
+27%
6 410
+1%
5 390
-16%
4 576
-15%
4 409
-4%
3 605
-18%
3 586
-1%
4 789
+34%
5 066
+6%
6 189
+22%
5 396
-13%
Equity
Common Stock
9 904
9 904
9 904
9 904
9 904
9 904
9 904
9 904
9 904
9 904
9 904
9 904
9 904
9 904
9 904
10 141
10 141
10 141
10 141
10 141
10 141
10 141
10 141
5 000
Retained Earnings
12 900
13 775
14 132
14 708
15 449
14 948
13 320
7 215
7 016
7 705
8 179
8 213
8 314
1 001
1 234
2 534
3 868
1 425
470
1 904
4 646
4 616
2 845
723
Additional Paid In Capital
10 708
10 708
10 708
10 708
10 708
10 708
10 708
10 708
10 708
10 708
10 708
10 708
10 708
10 708
10 708
10 946
10 582
5 959
4 168
4 168
4 168
4 168
4 168
6 192
Unrealized Security Profit/Loss
149
78
233
309
926
699
460
108
122
149
193
352
514
937
0
694
744
626
503
889
819
893
1 248
1 171
Treasury Stock
0
342
696
917
915
914
1 138
524
524
525
525
525
525
525
0
0
0
0
0
0
1
1
1
1
Other Equity
0
0
0
0
9
11
12
8
8
7
6
0
90
46
277
86
14
14
69
7
20
72
22
64
Total Equity
33 364
N/A
33 968
+2%
34 282
+1%
34 712
+1%
36 081
+4%
35 357
-2%
33 266
-6%
27 419
-18%
27 234
-1%
27 948
+3%
28 466
+2%
28 652
+1%
29 005
+1%
21 978
-24%
21 653
-1%
19 161
-12%
17 613
-8%
15 287
-13%
15 213
0%
13 287
-13%
10 462
-21%
10 514
+0%
12 690
+21%
13 021
+3%
Total Liabilities & Equity
38 970
N/A
42 078
+8%
42 188
+0%
42 001
0%
42 658
+2%
42 859
+0%
39 794
-7%
33 076
-17%
33 407
+1%
33 556
+0%
33 982
+1%
33 796
-1%
33 992
+1%
28 328
-17%
28 063
-1%
24 551
-13%
22 188
-10%
19 695
-11%
18 818
-4%
16 873
-10%
15 251
-10%
15 580
+2%
18 879
+21%
18 417
-2%
Shares Outstanding
Common Shares Outstanding
17
17
17
17
17
17
16
17
17
17
17
17
17
17
17
18
18
18
18
18
18
18
18
18
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett