Semba Tohka Industries Co Ltd
TSE:2916

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Semba Tohka Industries Co Ltd Logo
Semba Tohka Industries Co Ltd
TSE:2916
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Price: 736 JPY -0.41% Market Closed
Market Cap: ¥8.4B

Balance Sheet

Balance Sheet Decomposition
Semba Tohka Industries Co Ltd

Balance Sheet
Semba Tohka Industries Co Ltd

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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
1 475
1 178
1 361
1 312
2 346
1 340
1 855
1 778
2 144
2 366
1 926
2 232
1 845
1 849
1 654
1 871
2 017
3 153
3 757
3 255
3 313
3 182
3 449
3 081
Cash Equivalents
1 475
1 178
1 361
1 312
2 346
1 340
1 855
1 778
2 144
2 366
1 926
2 232
1 845
1 849
1 654
1 871
2 017
3 153
3 757
3 255
3 313
3 182
3 449
3 081
Short-Term Investments
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Receivables
2 909
2 545
2 787
2 731
2 845
3 414
2 846
2 963
3 433
3 279
3 315
3 371
3 421
3 319
3 808
4 047
4 498
4 733
4 080
4 080
3 934
4 241
4 593
4 155
Accounts Receivables
2 909
2 545
2 787
2 731
2 845
3 414
2 846
2 963
3 433
3 279
3 315
3 371
3 421
3 319
3 808
4 047
4 498
4 733
4 080
4 080
67
4 039
57
19
Other Receivables
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3 867
202
4 536
4 137
Inventory
1 353
1 286
1 502
1 680
1 986
2 221
2 129
2 086
2 131
2 003
2 076
2 146
2 627
2 856
3 025
2 941
3 932
3 700
3 635
3 381
3 371
3 507
3 435
3 780
Other Current Assets
525
617
551
363
441
653
575
511
338
380
412
449
361
378
355
334
457
265
290
381
169
213
371
157
Total Current Assets
6 263
5 627
6 203
6 087
7 619
7 629
7 406
7 339
8 046
8 029
7 731
8 199
8 253
8 402
8 842
9 192
10 904
11 850
11 762
11 098
10 788
11 144
11 848
11 174
PP&E Net
3 919
4 197
3 974
3 910
5 656
5 823
5 308
4 790
4 386
4 175
5 485
5 778
5 418
5 768
5 366
5 519
6 554
6 500
6 613
7 625
7 724
7 301
7 114
5 070
PP&E Gross
3 919
4 197
3 974
3 910
5 656
5 823
5 308
4 790
4 386
4 175
5 485
5 778
5 418
5 768
5 366
5 519
6 554
6 500
6 613
7 625
7 724
7 301
7 114
5 070
Accumulated Depreciation
9 685
9 878
10 324
10 109
10 391
11 012
11 697
12 391
12 827
13 079
13 286
13 234
14 011
14 544
14 677
14 931
17 472
18 115
16 907
18 191
18 266
19 038
19 808
19 542
Intangible Assets
44
34
32
32
32
32
32
52
51
54
49
52
42
53
65
59
254
254
575
773
763
736
730
551
Note Receivable
6
94
71
129
67
6
6
28
47
55
42
47
37
74
0
37
11
50
59
7
37
26
14
7
Long-Term Investments
629
722
648
801
911
1 018
743
807
887
887
1 039
1 191
1 394
1 636
1 497
1 589
1 576
1 548
1 809
1 725
1 641
1 980
3 002
2 790
Other Long-Term Assets
552
632
757
841
890
890
966
865
752
654
541
506
411
328
320
315
434
455
612
594
604
481
299
1 070
Total Assets
11 413
N/A
11 307
-1%
11 685
+3%
11 800
+1%
15 176
+29%
15 399
+1%
14 461
-6%
13 881
-4%
14 169
+2%
13 855
-2%
14 886
+7%
15 773
+6%
15 556
-1%
16 261
+5%
16 151
-1%
16 711
+3%
19 734
+18%
20 657
+5%
21 430
+4%
21 822
+2%
21 556
-1%
21 667
+1%
23 006
+6%
20 661
-10%
Liabilities
Accounts Payable
1 501
1 371
1 580
1 456
1 574
1 643
1 608
1 493
1 894
1 763
1 698
1 818
1 839
1 864
2 006
2 180
3 163
2 814
2 430
2 192
2 291
2 503
2 406
2 205
Accrued Liabilities
214
212
204
210
187
203
208
205
239
282
228
218
256
253
286
275
309
361
374
394
365
351
374
362
Short-Term Debt
1 515
1 218
1 310
1 192
1 138
2 815
2 418
2 225
2 205
1 911
0
2 060
1 864
2 109
2 200
2 158
359
3 528
3 446
3 379
3 377
3 415
3 458
2 601
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
515
523
566
2 186
358
490
467
463
289
3 194
427
455
529
350
381
390
336
Other Current Liabilities
708
667
611
735
1 446
539
761
557
622
828
712
731
813
1 464
980
1 162
1 437
1 678
1 357
1 507
1 029
962
1 192
1 178
Total Current Liabilities
3 938
3 467
3 705
3 592
4 346
5 200
4 995
4 995
5 483
5 350
4 824
5 185
5 263
6 156
5 934
6 064
8 463
8 809
8 061
8 000
7 413
7 613
7 819
6 682
Long-Term Debt
254
632
582
532
2 839
2 061
1 548
1 053
609
310
1 832
2 306
1 816
1 256
1 221
1 283
1 206
1 324
1 447
1 513
1 180
841
660
704
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
134
106
162
258
358
335
435
79
Minority Interest
11
8
10
13
14
0
0
0
0
0
0
0
0
0
0
4
92
101
890
789
860
752
819
14
Other Liabilities
847
976
1 143
1 268
1 293
1 308
1 356
1 455
1 468
1 491
1 468
1 426
1 315
1 366
1 356
1 337
1 347
1 307
1 297
1 286
1 304
1 306
1 376
1 338
Total Liabilities
5 049
N/A
5 084
+1%
5 441
+7%
5 405
-1%
8 491
+57%
8 569
+1%
7 899
-8%
7 503
-5%
7 560
+1%
7 151
-5%
8 124
+14%
8 917
+10%
8 394
-6%
8 778
+5%
8 511
-3%
8 688
+2%
11 242
+29%
11 648
+4%
11 858
+2%
11 847
0%
11 114
-6%
10 847
-2%
11 109
+2%
8 816
-21%
Equity
Common Stock
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
1 501
Retained Earnings
3 667
3 550
3 532
3 586
3 779
3 849
3 727
3 540
3 723
3 925
3 912
3 841
3 975
4 056
4 270
4 595
5 051
5 650
6 058
6 469
6 833
6 895
7 220
7 369
Additional Paid In Capital
1 194
1 194
1 194
1 203
1 203
1 203
1 203
1 203
1 203
1 203
1 203
1 203
1 203
1 203
1 203
1 203
1 203
1 203
1 203
1 203
1 203
1 203
1 203
1 203
Unrealized Security Profit/Loss
44
48
116
184
245
304
154
208
251
164
235
372
491
706
0
730
745
718
902
861
796
1 029
1 735
1 574
Treasury Stock
0
17
28
1
1
1
2
2
5
5
5
5
5
5
0
5
5
5
5
5
5
5
5
5
Other Equity
41
54
70
77
42
26
21
72
64
84
84
55
3
23
10
1
3
57
86
54
115
198
244
204
Total Equity
6 364
N/A
6 223
-2%
6 244
+0%
6 395
+2%
6 685
+5%
6 829
+2%
6 562
-4%
6 378
-3%
6 609
+4%
6 704
+1%
6 762
+1%
6 856
+1%
7 161
+4%
7 483
+5%
7 639
+2%
8 023
+5%
8 492
+6%
9 009
+6%
9 572
+6%
9 975
+4%
10 442
+5%
10 820
+4%
11 897
+10%
11 845
0%
Total Liabilities & Equity
11 413
N/A
11 307
-1%
11 685
+3%
11 800
+1%
15 176
+29%
15 399
+1%
14 461
-6%
13 881
-4%
14 169
+2%
13 855
-2%
14 886
+7%
15 773
+6%
15 556
-1%
16 261
+5%
16 151
-1%
16 711
+3%
19 734
+18%
20 657
+5%
21 430
+4%
21 822
+2%
21 556
-1%
21 667
+1%
23 006
+6%
20 661
-10%
Shares Outstanding
Common Shares Outstanding
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11