Business Brain Showa-Ota Inc
TSE:9658

Watchlist Manager
Business Brain Showa-Ota Inc Logo
Business Brain Showa-Ota Inc
TSE:9658
Watchlist
Price: 950 JPY -0.31% Market Closed
Market Cap: ¥33.1B

Balance Sheet

Balance Sheet Decomposition
Business Brain Showa-Ota Inc

Balance Sheet
Business Brain Showa-Ota 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
2 936
2 387
2 431
3 017
4 231
4 946
5 519
5 207
4 526
5 276
4 713
4 943
4 890
5 265
5 104
4 160
5 628
6 607
6 441
8 262
8 639
10 217
9 906
9 908
Cash Equivalents
2 936
2 387
2 431
3 017
4 231
4 946
5 519
5 207
4 526
5 276
4 713
4 943
4 890
5 265
5 104
4 160
5 628
6 607
6 441
8 262
8 639
10 217
9 906
9 908
Short-Term Investments
48
22
20
20
20
70
57
21
0
0
0
0
0
0
0
0
0
100
703
703
403
1 109
1 109
316
Total Receivables
3 444
2 315
2 990
3 088
2 603
3 329
2 711
2 417
2 406
2 717
2 841
2 869
3 277
3 039
3 505
4 245
4 165
4 566
5 627
5 856
7 945
7 773
6 224
7 193
Accounts Receivables
3 444
2 315
2 990
3 088
2 603
3 329
2 711
2 417
2 406
2 717
2 841
2 869
3 277
3 039
3 505
4 245
4 165
4 566
5 627
5 813
7 750
7 711
6 143
6 920
Other Receivables
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43
194
62
81
273
Inventory
580
518
244
241
251
204
95
163
86
115
244
77
65
141
149
167
156
299
111
151
134
122
97
104
Other Current Assets
256
412
461
514
407
457
495
424
504
399
478
412
445
484
724
873
484
483
1 137
993
1 332
1 490
678
731
Total Current Assets
7 264
5 654
6 146
6 879
7 513
9 006
8 878
8 232
7 523
8 506
8 275
8 302
8 678
8 929
9 482
9 445
10 433
12 054
14 019
15 966
18 453
20 711
18 013
18 251
PP&E Net
299
227
191
176
105
136
171
180
113
104
116
201
177
177
245
359
304
329
2 654
2 046
4 680
3 906
3 398
3 253
PP&E Gross
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 654
2 046
4 680
3 906
3 398
3 253
Accumulated Depreciation
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
471
551
401
612
803
1 113
Intangible Assets
423
320
310
196
131
39
33
123
153
111
95
87
108
146
213
342
393
457
493
424
453
486
521
1 000
Goodwill
193
0
0
0
0
0
0
95
81
67
0
0
0
189
220
182
144
130
107
107
311
522
2 398
2 159
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
78
97
139
0
0
0
0
0
0
Long-Term Investments
173
155
154
599
775
461
312
278
260
270
607
718
659
1 240
1 240
1 498
1 483
1 290
1 847
2 468
2 610
2 806
19 576
19 982
Other Long-Term Assets
1 189
1 403
1 450
1 065
1 167
1 239
1 301
1 309
1 228
1 028
1 198
991
1 038
1 012
1 221
1 343
1 741
1 727
1 531
1 774
1 789
1 964
808
679
Other Assets
193
0
0
0
0
0
0
95
81
67
0
0
0
189
220
182
144
130
107
107
311
522
2 398
2 159
Total Assets
9 541
N/A
7 759
-19%
8 250
+6%
8 915
+8%
9 692
+9%
10 882
+12%
10 695
-2%
10 217
-4%
9 358
-8%
10 086
+8%
10 291
+2%
10 300
+0%
10 660
+3%
11 693
+10%
12 642
+8%
13 248
+5%
14 595
+10%
16 126
+10%
20 651
+28%
22 786
+10%
28 296
+24%
30 393
+7%
44 715
+47%
45 323
+1%
Liabilities
Accounts Payable
1 060
644
818
1 009
758
992
660
592
503
576
617
683
662
790
977
1 147
1 095
1 302
1 219
1 333
1 429
1 635
1 384
1 417
Accrued Liabilities
334
232
217
274
546
699
712
586
316
541
596
604
642
676
768
739
774
925
2 751
2 818
3 098
3 488
3 476
3 773
Short-Term Debt
141
81
330
72
136
125
40
20
20
20
0
150
0
0
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
264
180
4
4
5
2
1
4
209
209
209
109
106
6
9
540
412
744
796
762
808
Other Current Liabilities
811
1 155
491
525
697
1 249
992
681
638
859
1 409
992
1 222
1 450
1 495
1 830
2 333
2 146
1 644
2 405
3 415
4 060
2 426
1 943
Total Current Liabilities
2 346
2 112
1 855
2 144
2 317
3 070
2 408
1 885
1 479
1 997
2 626
2 638
2 735
3 125
3 349
3 822
4 207
4 382
6 153
6 968
8 687
9 980
8 048
7 940
Long-Term Debt
104
21
440
176
12
8
4
2
2
1
14
639
431
222
116
10
9
365
1 968
1 672
3 385
2 588
2 009
1 884
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4 039
4 224
Minority Interest
198
149
141
253
334
381
429
392
254
278
194
172
195
364
407
270
244
274
325
413
1 150
1 237
437
474
Other Liabilities
1 007
1 100
991
1 076
1 511
1 446
1 548
1 595
1 599
1 611
1 675
1 862
1 945
1 967
2 178
2 185
2 449
2 588
2 938
3 103
2 183
1 630
1 215
1 663
Total Liabilities
3 655
N/A
3 383
-7%
3 427
+1%
3 650
+7%
4 173
+14%
4 905
+18%
4 390
-10%
3 874
-12%
3 334
-14%
3 887
+17%
4 509
+16%
5 312
+18%
5 306
0%
5 679
+7%
6 050
+7%
6 288
+4%
6 909
+10%
7 609
+10%
11 385
+50%
12 156
+7%
15 404
+27%
15 435
+0%
15 748
+2%
16 185
+3%
Equity
Common Stock
2 028
2 028
2 028
2 206
2 206
2 206
2 217
2 219
2 233
2 233
2 233
2 233
2 233
2 233
2 233
2 233
2 233
2 233
2 233
2 233
2 233
2 233
2 233
2 233
Retained Earnings
1 380
129
327
448
644
1 173
1 543
1 622
1 253
1 420
1 599
1 959
2 440
2 967
3 382
3 686
4 221
4 984
5 627
6 836
8 232
9 490
23 054
24 604
Additional Paid In Capital
2 478
2 478
2 478
2 656
2 656
2 642
2 653
2 655
2 669
2 669
2 669
2 673
2 732
2 339
2 594
2 590
2 593
2 867
2 470
2 567
2 524
4 236
4 481
4 487
Unrealized Security Profit/Loss
1
0
3
7
117
50
16
37
15
7
2
76
15
59
63
59
63
93
42
86
95
152
280
396
Treasury Stock
1
1
14
37
105
94
92
116
116
117
717
1 955
2 065
1 584
1 555
1 524
1 323
1 574
1 111
1 092
197
1 160
1 082
2 641
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84
101
87
4
1
3
7
1
59
Total Equity
5 886
N/A
4 376
-26%
4 822
+10%
5 265
+9%
5 518
+5%
5 977
+8%
6 305
+5%
6 343
+1%
6 024
-5%
6 199
+3%
5 783
-7%
4 988
-14%
5 355
+7%
6 014
+12%
6 591
+10%
6 961
+6%
7 686
+10%
8 516
+11%
9 266
+9%
10 630
+15%
12 892
+21%
14 958
+16%
28 967
+94%
29 139
+1%
Total Liabilities & Equity
9 541
N/A
7 759
-19%
8 250
+6%
8 915
+8%
9 692
+9%
10 882
+12%
10 695
-2%
10 217
-4%
9 358
-8%
10 086
+8%
10 291
+2%
10 300
+0%
10 660
+3%
11 693
+10%
12 642
+8%
13 248
+5%
14 595
+10%
16 126
+10%
20 651
+28%
22 786
+10%
28 296
+24%
30 393
+7%
44 715
+47%
45 323
+1%
Shares Outstanding
Common Shares Outstanding
48
48
48
53
52
52
53
52
53
53
45
31
30
31
33
33
35
35
35
35
36
35
35
33
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