6507.T | Sinfonia Technology Co.,Ltd. Annual & Quarterly

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	138.85 Billion	127.32 Billion	116.8 Billion	109.35 Billion	103.83 Billion	106.12 Billion
Total Current Assets	72.73 Billion	74.29 Billion	67.8 Billion	58.88 Billion	57.09 Billion	59.48 Billion
Cash And Short Term Investments	9.57 Billion	9.49 Billion	8.73 Billion	12.35 Billion	7.62 Billion	5.64 Billion
Cash and Cash Equivalents	9.57 Billion	9.49 Billion	8.73 Billion	12.35 Billion	7.62 Billion	5.64 Billion
Short Term Investments	-	-5.77 Billion	-4.83 Billion	-4.58 Billion	-1.68 Billion	-1.67 Billion
Net Receivables	37.99 Billion	37.33 Billion	34.84 Billion	29.56 Billion	30.28 Billion	35.22 Billion
Inventory	24.44 Billion	26.77 Billion	23.57 Billion	16.18 Billion	18.45 Billion	17.94 Billion
Other Current Assets	727 Million	698 Million	649 Million	778 Million	722 Million	668 Million
Total Non-Current Assets	66.12 Billion	53.02 Billion	48.99 Billion	50.46 Billion	46.74 Billion	46.63 Billion
Net PPE	35.92 Billion	32.83 Billion	30.35 Billion	30.86 Billion	31.66 Billion	30.68 Billion
Good Will And Intangible Assets	999 Million	1.36 Billion	2.01 Billion	2.61 Billion	3.16 Billion	3.68 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	999 Million	1.36 Billion	2.01 Billion	2.61 Billion	3.16 Billion	3.68 Billion
Long-Term Investments	18.6 Billion	17.81 Billion	15.84 Billion	16.21 Billion	9.58 Billion	10.37 Billion
Tax Assets	2.89 Billion	1.01 Billion	781 Million	767 Million	2.33 Billion	1.89 Billion
Other Non Current Assets	7.69 Billion	-	-1 Million	-1 Million	-1 Million	-
Other Assets	-	2 Million	2 Million	3 Million	3 Million	1 Million
Total Liabilities	64.4 Billion	64.71 Billion	62.71 Billion	58 Billion	60.48 Billion	62.32 Billion
Total Current Liabilities	41.2 Billion	46.09 Billion	45.26 Billion	39.58 Billion	42.25 Billion	44.75 Billion
Account Payables	18.15 Billion	12.27 Billion	14.15 Billion	12.41 Billion	13.16 Billion	15.23 Billion
Tax Payables	1.78 Billion	2.78 Billion	2.31 Billion	2.14 Billion	1.71 Billion	2.16 Billion
Short Term Debt	9.27 Billion	10.34 Billion	10.5 Billion	11.87 Billion	10.11 Billion	10.71 Billion
Deferred Revenue	1.78 Billion	9.17 Billion	8.65 Billion	8.33 Billion	8.5 Billion	8.58 Billion
Other Current Liabilities	11.99 Billion	14.3 Billion	11.94 Billion	6.96 Billion	10.46 Billion	10.21 Billion
Total Non Current Liabilities	23.19 Billion	18.62 Billion	17.45 Billion	18.41 Billion	18.23 Billion	17.57 Billion
Long-Term Debt	12.52 Billion	11.61 Billion	11.27 Billion	11.91 Billion	11.65 Billion	11.07 Billion
Deferred Revenue Non Current	20 Million	3.28 Billion	2.97 Billion	3.12 Billion	3.96 Billion	3.78 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	3.19 Billion	790 Million	758 Million	792 Million	850 Million	952 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	74.45 Billion	62.6 Billion	54.08 Billion	51.35 Billion	43.35 Billion	43.79 Billion
Stock Holders Equity	74.45 Billion	62.6 Billion	54.08 Billion	51.35 Billion	43.35 Billion	43.79 Billion
Common Stock	10.15 Billion	10.15 Billion	10.15 Billion	10.15 Billion	10.15 Billion	10.15 Billion
Retained Earnings	45.62 Billion	40.24 Billion	33.56 Billion	29 Billion	26.22 Billion	25.72 Billion
Accumulated other comprehensive income	20.17 Billion	13.71 Billion	11.88 Billion	12.06 Billion	6.72 Billion	7.53 Billion
Common Stock Equity	74.45 Billion	62.6 Billion	54.08 Billion	51.35 Billion	43.35 Billion	43.79 Billion
Capital Lease Obligation	20 Million	38 Million	37 Million	73 Million	149 Million	232 Million
Total Investments	18.6 Billion	12.03 Billion	11.01 Billion	11.62 Billion	7.9 Billion	8.7 Billion
Total Debt	21.82 Billion	21.95 Billion	21.78 Billion	23.79 Billion	21.76 Billion	21.79 Billion
Net Debt	12.24 Billion	12.46 Billion	13.04 Billion	11.43 Billion	14.14 Billion	16.14 Billion

Breakdown	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Total Assets	131.76 Billion	138.85 Billion	138.85 Billion	126.52 Billion	127.83 Billion	126.85 Billion
Total Current Assets	68.05 Billion	72.73 Billion	72.73 Billion	68.34 Billion	70.88 Billion	70.63 Billion
Cash And Short Term Investments	7.69 Billion	9.57 Billion	9.57 Billion	7.82 Billion	9.43 Billion	10.58 Billion
Cash and Cash Equivalents	7.69 Billion	9.57 Billion	9.57 Billion	7.82 Billion	9.43 Billion	10.58 Billion
Short Term Investments	-	-	-	-	-	-6.72 Billion
Net Receivables	30.97 Billion	37.99 Billion	37.99 Billion	29.9 Billion	33.34 Billion	28.94 Billion
Inventory	28.39 Billion	24.44 Billion	24.44 Billion	29.89 Billion	27.55 Billion	30.19 Billion
Other Current Assets	983 Million	727 Million	727 Million	715 Million	552 Million	915 Million
Total Non-Current Assets	63.71 Billion	66.12 Billion	66.12 Billion	58.17 Billion	56.94 Billion	56.21 Billion
Net PPE	35.9 Billion	35.92 Billion	35.92 Billion	35.43 Billion	35.45 Billion	34.2 Billion
Good Will And Intangible Assets	944 Million	999 Million	999 Million	1.05 Billion	1.08 Billion	1.24 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	944 Million	999 Million	999 Million	1.05 Billion	1.08 Billion	1.24 Billion
Long-Term Investments	26.85 Billion	18.6 Billion	18.6 Billion	14.87 Billion	13.57 Billion	20.76 Billion
Tax Assets	2 Million	2.89 Billion	2.89 Billion	-14.87 Billion	-13.57 Billion	-6.72 Billion
Other Non Current Assets	-	7.69 Billion	7.69 Billion	21.68 Billion	20.4 Billion	6.72 Billion
Other Assets	-	-	-	1 Million	3 Million	1 Million
Total Liabilities	57.94 Billion	64.4 Billion	64.4 Billion	60.43 Billion	63.79 Billion	64.18 Billion
Total Current Liabilities	37.27 Billion	41.2 Billion	41.2 Billion	39.29 Billion	43.76 Billion	45.04 Billion
Account Payables	18.58 Billion	18.15 Billion	18.15 Billion	16.88 Billion	17.16 Billion	18.48 Billion
Tax Payables	256 Million	1.78 Billion	1.78 Billion	44 Million	669 Million	63 Million
Short Term Debt	7.35 Billion	9.27 Billion	9.27 Billion	12.15 Billion	12.69 Billion	14.02 Billion
Deferred Revenue	256 Million	1.78 Billion	1.78 Billion	830 Million	1.48 Billion	775 Million
Other Current Liabilities	11.07 Billion	11.99 Billion	11.99 Billion	9.42 Billion	12.42 Billion	11.75 Billion
Total Non Current Liabilities	20.67 Billion	23.19 Billion	23.19 Billion	21.14 Billion	20.02 Billion	19.14 Billion
Long-Term Debt	11.51 Billion	12.52 Billion	12.52 Billion	13.03 Billion	12.59 Billion	11.33 Billion
Deferred Revenue Non Current	-	20 Million	20 Million	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	9.15 Billion	3.19 Billion	3.19 Billion	8.1 Billion	7.43 Billion	7.8 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	73.82 Billion	74.45 Billion	74.45 Billion	66.08 Billion	64.04 Billion	62.66 Billion
Stock Holders Equity	73.82 Billion	74.45 Billion	74.45 Billion	66.08 Billion	64.04 Billion	62.66 Billion
Common Stock	10.15 Billion	10.15 Billion	10.15 Billion	10.15 Billion	10.15 Billion	10.15 Billion
Retained Earnings	45.43 Billion	45.62 Billion	45.62 Billion	41.69 Billion	40.45 Billion	38.82 Billion
Accumulated other comprehensive income	19.73 Billion	20.17 Billion	16.26 Billion	11.82 Billion	11.02 Billion	11.27 Billion
Common Stock Equity	73.82 Billion	74.45 Billion	74.45 Billion	66.08 Billion	64.04 Billion	62.66 Billion
Capital Lease Obligation	-	20 Million	20 Million	-	-	-
Total Investments	26.85 Billion	18.6 Billion	18.6 Billion	14.87 Billion	13.57 Billion	14.04 Billion
Total Debt	18.86 Billion	21.82 Billion	21.82 Billion	25.19 Billion	25.28 Billion	25.36 Billion
Net Debt	11.16 Billion	12.24 Billion	12.24 Billion	17.37 Billion	15.84 Billion	14.78 Billion

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