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SMS Co Ltd (2175)

Tokyo

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2,268.5 -11.5 -0.50%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3162350007

Volume: 695,600
Bid/Ask: 2,264.5 / 2,275.0
Day's Range: 2,216.5 - 2,322.0

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2175 Balance Sheet

Featured here, the Balance Sheet for SMS Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

37775

35689

38189

36837

Cash and Short Term Investments	18236	18151	20500	20369
Cash	-	-	-	-
Cash & Equivalents	17365	18151	20500	20369
Short Term Investments	871	-	-	-
Total Receivables, Net	18367	16414	16592	15252
Accounts Receivables - Trade, Net	7961	6075	6766	5869
Total Inventory	38	78	79	75
Prepaid Expenses	1038	958	962	1088
Other Current Assets, Total	96	88	56	53

Total Assets

72475

71090

72727

68991

Property/Plant/Equipment, Total - Net	1133	1032	1093	1001
Property/Plant/Equipment, Total - Gross	2905	-	-	-
Accumulated Depreciation, Total	-1772	-	-	-
Goodwill, Net	9752	10508	10482	9859
Intangibles, Net	18411	18967	18285	16871
Long Term Investments	2652	3654	3460	3246
Note Receivable - Long Term	10406	10339	9826	9383
Other Long Term Assets, Total	1490	2	2	1
Other Assets, Total	-16100	-15010	-15241	-13948

Total Current Liabilities

21325

20449

21053

19674

Accounts Payable	460	271	239	270
Payable/Accrued	-	-	-	-
Accrued Expenses	2898	2089	1926	1387
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2061	2035	2048	2051
Other Current liabilities, Total	15906	16054	16840	15966

Total Liabilities

28193

28364

28934

28330

Total Long Term Debt	4372	5281	5300	6266
Long Term Debt	4251	5202	5202	6153
Capital Lease Obligations	121	79	98	113
Deferred Income Tax	2286	2430	2374	2204
Minority Interest	-	-	-	-
Other Liabilities, Total	210	-6899	-6896	-7868

Total Equity

44282

42726

43793

40661

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2551	2551	2551	2318
Additional Paid-In Capital	313	356	356	123
Retained Earnings (Accumulated Deficit)	39111	36259	36059	35272
Treasury Stock - Common	-1904	-2001	-1	-1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4211	5561	4828	2949

Total Liabilities & Shareholders' Equity

72475

71090

72727

68991

Total Common Shares Outstanding

86.75

86.71

87.56

87.16

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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