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SMN Corp (6185)

Tokyo

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285.0 -41.0 -12.58%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3435770007

Volume: 400,800
Bid/Ask: 285.0 / 286.0
Day's Range: 285.0 - 326.0

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6185 Balance Sheet

Featured here, the Balance Sheet for SMN Corp, 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

4238

3992

4086

Cash and Short Term Investments	2443	2319	2384	2602
Cash	-	-	-	-
Cash & Equivalents	2443	2319	2384	2602
Short Term Investments	-	-	-	-
Total Receivables, Net	2156	1732	1419	1256
Accounts Receivables - Trade, Net	2156	1732	1419	1256
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	189	187	189	228

Total Assets

6674

7458

7378

7495

Property/Plant/Equipment, Total - Net	235	301	317	314
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	680	721	763
Intangibles, Net	1371	1866	1929	1950
Long Term Investments	259	285	289	281
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	3	2
Other Assets, Total	-1947	-1459	-1103	-929

Total Current Liabilities

1845

1645

1599

1522

Accounts Payable	1144	1022	978	914
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	226	226	226
Other Current liabilities, Total	475	397	395	382

Total Liabilities

2973

2924

2929

2928

Total Long Term Debt	1023	1080	1136	1193
Long Term Debt	1023	1080	1136	1193
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	33	124	119	138
Minority Interest	34	34	38	37
Other Liabilities, Total	38	-1266.18	-1326.85	-1382.36

Total Equity

4534

4449

4567

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1268	1268	1268	1260
Additional Paid-In Capital	2272	2272	2272	2264
Retained Earnings (Accumulated Deficit)	264	1093	1007	1138
Treasury Stock - Common	-116	-116	-116	-116
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13	17	18	21

Total Liabilities & Shareholders' Equity

6674

7458

7378

7495

Total Common Shares Outstanding

14.54

14.51

Total Preferred Shares Outstanding

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

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