SCSK Corp
TSE:9719

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SCSK Corp
TSE:9719
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Price: 3 256 JPY -1.63%
Market Cap: 1T JPY
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Balance Sheet

Balance Sheet Decomposition
SCSK Corp

Current Assets 274B
Cash & Short-Term Investments 155.3B
Receivables 92.7B
Other Current Assets 26B
Non-Current Assets 210.1B
Long-Term Investments 24.1B
PP&E 122.4B
Intangibles 32.7B
Other Non-Current Assets 30.8B
Current Liabilities 99.4B
Accounts Payable 33.3B
Accrued Liabilities 11.5B
Other Current Liabilities 54.7B
Non-Current Liabilities 72B
Long-Term Debt 60.3B
Other Non-Current Liabilities 11.7B

Balance Sheet
SCSK Corp

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Balance Sheet
Currency: JPY
Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019 Mar-2020 Mar-2021 Mar-2022 Mar-2023 Mar-2024
Assets
Cash & Cash Equivalents
25 908
20 840
27 363
16 456
21 170
111 695
108 768
121 251
121 425
144 360
Cash Equivalents
25 908
20 840
27 363
16 456
21 170
111 695
108 768
121 251
121 425
144 360
Short-Term Investments
0
10 910
6 056
0
0
412
220
1 082
199
5 010
Total Receivables
64 098
63 790
66 095
67 020
75 001
80 561
83 135
84 363
97 362
100 491
Accounts Receivables
63 655
63 332
65 717
66 624
74 667
80 537
83 079
84 363
97 320
100 491
Other Receivables
443
458
378
396
334
24
56
0
42
0
Inventory
5 075
6 178
7 170
6 086
8 308
10 071
7 710
9 125
9 748
7 939
Other Current Assets
108 506
136 457
165 622
94 122
96 528
11 152
12 691
14 234
15 365
15 034
Total Current Assets
223 444
238 175
272 306
183 684
201 007
213 891
212 524
230 055
244 099
272 834
PP&E Net
64 175
66 872
68 546
73 464
70 833
87 645
106 698
113 287
120 993
113 915
PP&E Gross
0
0
0
0
0
87 645
106 698
113 287
120 993
113 915
Accumulated Depreciation
0
0
0
0
0
27 832
33 485
37 606
42 250
48 334
Intangible Assets
7 794
8 297
11 692
9 472
8 155
17 738
18 885
18 991
19 480
21 328
Goodwill
169
232
133
84
53
7 504
7 504
7 504
7 504
11 167
Note Receivable
0
0
0
0
0
7 890
8 581
8 012
8 094
9 121
Long-Term Investments
9 675
8 075
9 564
10 625
11 773
12 992
17 640
18 457
21 944
22 715
Other Long-Term Assets
29 033
31 025
27 296
26 585
23 023
14 581
8 567
11 303
13 355
20 320
Other Assets
169
232
133
84
53
7 504
7 504
7 504
7 504
11 167
Total Assets
334 290
N/A
352 676
+6%
389 537
+10%
303 914
-22%
314 844
+4%
362 241
+15%
380 399
+5%
407 609
+7%
435 469
+7%
471 400
+8%
Liabilities
Accounts Payable
17 769
19 679
21 362
20 013
22 087
32 306
29 465
32 628
34 826
36 232
Accrued Liabilities
6 718
6 533
6 613
5 730
5 967
12 054
10 985
10 540
10 889
19 408
Short-Term Debt
10 000
10 000
10 000
10 000
15 000
15 400
15 100
7 000
7 000
11 500
Current Portion of Long-Term Debt
16 086
5 980
25 988
5 975
843
16 598
18 864
19 160
25 718
9 529
Other Current Liabilities
110 226
114 063
119 956
28 846
28 628
25 201
23 406
31 847
29 934
28 866
Total Current Liabilities
160 799
156 255
183 919
70 564
72 525
101 559
97 820
101 175
108 367
105 535
Long-Term Debt
31 694
36 435
26 667
32 183
41 909
51 054
51 677
52 810
45 197
52 940
Deferred Income Tax
0
0
0
0
0
0
0
0
0
425
Minority Interest
5 971
6 038
6 706
7 329
1 015
358
464
442
493
655
Other Liabilities
3 261
8 440
5 277
4 567
5 942
9 223
3 564
6 261
9 502
9 590
Total Liabilities
201 725
N/A
207 168
+3%
222 569
+7%
114 643
-48%
121 391
+6%
162 194
+34%
153 525
-5%
160 688
+5%
163 559
+2%
169 145
+3%
Equity
Common Stock
21 152
21 152
21 152
21 152
21 152
21 152
21 152
21 152
21 285
21 420
Retained Earnings
111 277
131 974
151 792
168 420
175 263
177 828
203 893
223 300
246 812
275 551
Additional Paid In Capital
3 061
3 054
3 047
1 299
0
0
0
0
122
162
Unrealized Security Profit/Loss
2 520
1 556
2 308
2 274
2 076
1 343
2 112
2 163
2 399
2 570
Treasury Stock
8 471
8 444
8 425
711
694
281
285
293
286
284
Other Equity
3 033
3 784
2 906
3 163
4 344
5
2
599
1 578
2 836
Total Equity
132 565
N/A
145 508
+10%
166 968
+15%
189 271
+13%
193 453
+2%
200 047
+3%
226 874
+13%
246 921
+9%
271 910
+10%
302 255
+11%
Total Liabilities & Equity
334 290
N/A
352 676
+6%
389 537
+10%
303 914
-22%
314 844
+4%
362 241
+15%
380 399
+5%
407 609
+7%
435 469
+7%
471 400
+8%
Shares Outstanding
Common Shares Outstanding
104
104
311
311
311
312
312
312
312
312

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