Senshu Electric Co Ltd
TSE:9824

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Senshu Electric Co Ltd Logo
Senshu Electric Co Ltd
TSE:9824
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Price: 5 000 JPY -0.99% Market Closed
Market Cap: 87.4B JPY
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Balance Sheet

Balance Sheet Decomposition
Senshu Electric Co Ltd

Current Assets 72.1B
Cash & Short-Term Investments 26.3B
Receivables 36.3B
Other Current Assets 9.4B
Non-Current Assets 32.8B
Long-Term Investments 3.2B
PP&E 22B
Intangibles 256m
Other Non-Current Assets 7.4B
Current Liabilities 48.4B
Accounts Payable 44.7B
Accrued Liabilities 436m
Short-Term Debt 426m
Other Current Liabilities 2.9B
Non-Current Liabilities 3.3B
Long-Term Debt 158m
Other Non-Current Liabilities 3.1B

Balance Sheet
Senshu Electric Co Ltd

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Balance Sheet
Currency: JPY
Oct-2014 Oct-2015 Oct-2016 Oct-2017 Oct-2018 Oct-2019 Oct-2020 Oct-2021 Oct-2022 Oct-2023
Assets
Cash & Cash Equivalents
12 521
13 807
15 922
15 495
15 432
15 972
18 461
26 335
27 165
28 534
Cash Equivalents
12 521
13 807
15 922
15 495
15 432
15 972
18 461
26 335
27 165
28 534
Short-Term Investments
19
57
50
34
48
0
7
6
23
9
Total Receivables
23 889
22 358
18 755
22 617
23 938
24 185
21 142
28 839
33 389
34 597
Accounts Receivables
23 889
22 358
18 755
22 617
23 938
24 185
21 142
28 839
33 389
34 597
Other Receivables
0
0
0
0
0
0
0
0
0
0
Inventory
4 297
4 526
3 556
3 845
4 065
4 128
3 847
4 916
7 063
7 418
Other Current Assets
554
751
780
536
261
227
207
237
270
272
Total Current Assets
41 280
41 499
39 063
42 527
43 744
44 512
43 664
60 333
67 910
70 830
PP&E Net
13 230
13 203
12 897
15 802
17 353
18 052
17 774
17 287
17 779
20 355
PP&E Gross
13 230
13 203
12 897
15 802
17 353
18 052
17 774
17 287
17 779
20 355
Accumulated Depreciation
4 238
4 570
4 614
4 901
4 952
4 829
5 249
5 646
6 134
6 543
Intangible Assets
152
162
214
228
211
171
120
110
183
181
Goodwill
0
361
80
35
10
4
0
0
156
122
Note Receivable
70
63
57
310
255
46
33
19
5
0
Long-Term Investments
5 305
4 480
4 481
4 919
5 401
5 342
5 375
5 893
5 837
6 563
Other Long-Term Assets
132
71
45
71
337
462
435
348
3 511
3 316
Other Assets
0
361
80
35
10
4
0
0
156
122
Total Assets
60 169
N/A
59 839
-1%
56 837
-5%
63 750
+12%
67 311
+6%
68 589
+2%
67 401
-2%
83 990
+25%
95 381
+14%
101 367
+6%
Liabilities
Accounts Payable
22 129
20 960
17 326
21 577
23 688
23 537
21 858
35 628
41 214
43 050
Accrued Liabilities
737
806
793
860
612
953
859
950
1 205
1 266
Short-Term Debt
220
120
120
120
115
105
105
105
631
691
Current Portion of Long-Term Debt
45
70
53
47
46
45
36
21
158
91
Other Current Liabilities
1 413
1 208
1 270
1 399
1 719
1 409
1 404
1 722
2 714
2 615
Total Current Liabilities
24 544
23 164
19 562
24 003
26 180
26 049
24 262
38 426
45 922
47 713
Long-Term Debt
56
109
146
162
119
85
51
22
203
152
Deferred Income Tax
107
99
105
106
98
98
3
2
1
8
Minority Interest
84
91
74
84
105
140
137
160
237
326
Other Liabilities
2 278
2 076
2 297
2 393
2 546
2 608
2 676
2 654
2 856
2 780
Total Liabilities
27 069
N/A
25 539
-6%
22 184
-13%
26 748
+21%
29 048
+9%
28 980
0%
27 129
-6%
41 264
+52%
49 219
+19%
50 979
+4%
Equity
Common Stock
2 575
2 575
2 575
2 575
2 575
2 575
2 575
2 575
2 575
2 575
Retained Earnings
27 022
28 447
29 642
31 527
33 395
35 467
37 146
40 032
44 293
48 633
Additional Paid In Capital
3 372
3 372
3 372
3 372
3 372
3 386
3 397
3 412
2 690
2 757
Unrealized Security Profit/Loss
395
262
187
562
425
431
408
785
660
961
Treasury Stock
375
552
1 008
1 008
1 482
2 270
3 231
4 201
4 454
5 142
Other Equity
111
196
115
26
22
20
23
123
398
604
Total Equity
33 100
N/A
34 300
+4%
34 653
+1%
37 002
+7%
38 263
+3%
39 609
+4%
40 272
+2%
42 726
+6%
46 162
+8%
50 388
+9%
Total Liabilities & Equity
60 169
N/A
59 839
-1%
56 837
-5%
63 750
+12%
67 311
+6%
68 589
+2%
67 401
-2%
83 990
+25%
95 381
+14%
101 367
+6%
Shares Outstanding
Common Shares Outstanding
10
10
20
20
20
19
19
18
18
18

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