6798.T | SMK Corporation Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	58.44 Billion	56.36 Billion	54.79 Billion	50.33 Billion	50.2 Billion	58.71 Billion
Total Current Assets	33.82 Billion	33.25 Billion	31.73 Billion	28.9 Billion	30.33 Billion	34.28 Billion
Cash And Short Term Investments	10.25 Billion	8.96 Billion	8.55 Billion	8.79 Billion	10.51 Billion	10.88 Billion
Cash and Cash Equivalents	10.19 Billion	8.96 Billion	8.55 Billion	8.79 Billion	10.51 Billion	10.88 Billion
Short Term Investments	61 Million	-3.22 Billion	-2.89 Billion	-2.63 Billion	-1.71 Billion	112 Million
Net Receivables	13.15 Billion	11.56 Billion	11.33 Billion	11.24 Billion	12.33 Billion	14.49 Billion
Inventory	9.25 Billion	10.07 Billion	9.54 Billion	6.54 Billion	6.42 Billion	8.07 Billion
Other Current Assets	1.15 Billion	2.64 Billion	2.29 Billion	2.31 Billion	1.06 Billion	828 Million
Total Non-Current Assets	24.62 Billion	23.11 Billion	23.06 Billion	21.42 Billion	19.87 Billion	24.42 Billion
Net PPE	15.32 Billion	15.56 Billion	16.19 Billion	15.4 Billion	15.39 Billion	19.69 Billion
Good Will And Intangible Assets	130 Million	94 Million	116 Million	93 Million	120 Million	154 Million
Good Will	-	-	-	-	-	-
Intangible Assets	130 Million	94 Million	116 Million	93 Million	120 Million	154 Million
Long-Term Investments	4.41 Billion	7.26 Billion	6.53 Billion	5.74 Billion	4.2 Billion	3.18 Billion
Tax Assets	149 Million	97 Million	126 Million	92 Million	100 Million	115 Million
Other Non Current Assets	4.59 Billion	91 Million	98 Million	89 Million	50 Million	1.28 Billion
Other Assets	-	4 Million	4 Million	3 Million	1 Million	2 Million
Total Liabilities	26.29 Billion	24.09 Billion	24.15 Billion	22.58 Billion	25.57 Billion	30.1 Billion
Total Current Liabilities	15.37 Billion	16.19 Billion	15.17 Billion	15.49 Billion	18.59 Billion	23.77 Billion
Account Payables	4.7 Billion	4.87 Billion	5.4 Billion	5.02 Billion	5.1 Billion	5.3 Billion
Tax Payables	270 Million	347 Million	303 Million	330 Million	283 Million	524 Million
Short Term Debt	6.34 Billion	6.92 Billion	5.47 Billion	6.12 Billion	9.63 Billion	14.26 Billion
Deferred Revenue	61 Million	2.74 Billion	2.65 Billion	2.84 Billion	2.32 Billion	2.63 Billion
Other Current Liabilities	4.26 Billion	1.64 Billion	1.65 Billion	1.49 Billion	1.53 Billion	1.57 Billion
Total Non Current Liabilities	10.92 Billion	7.89 Billion	8.97 Billion	7.08 Billion	6.97 Billion	6.32 Billion
Long-Term Debt	7.02 Billion	5.89 Billion	7.13 Billion	5.18 Billion	5.51 Billion	4.6 Billion
Deferred Revenue Non Current	997 Million	184 Million	239 Million	222 Million	196 Million	229 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	901 Million	604 Million	639 Million	727 Million	777 Million	695 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	32.14 Billion	32.27 Billion	30.64 Billion	27.75 Billion	24.62 Billion	28.61 Billion
Stock Holders Equity	32.14 Billion	32.27 Billion	30.64 Billion	27.75 Billion	24.91 Billion	28.61 Billion
Common Stock	7.99 Billion	7.99 Billion	7.99 Billion	7.99 Billion	7.99 Billion	7.99 Billion
Retained Earnings	13.25 Billion	14.73 Billion	15.92 Billion	13.24 Billion	11.58 Billion	14.59 Billion
Accumulated other comprehensive income	1.86 Billion	21 Million	-461 Million	-1.14 Billion	-2.32 Billion	-1.72 Billion
Common Stock Equity	32.14 Billion	32.27 Billion	30.64 Billion	27.75 Billion	24.91 Billion	28.61 Billion
Capital Lease Obligation	997 Million	1.46 Billion	1.32 Billion	7 Million	12 Million	-
Total Investments	4.47 Billion	4.04 Billion	3.63 Billion	3.11 Billion	2.49 Billion	2.54 Billion
Total Debt	14.36 Billion	12.81 Billion	12.6 Billion	11.3 Billion	15.15 Billion	18.86 Billion
Net Debt	4.16 Billion	3.84 Billion	4.05 Billion	2.5 Billion	4.63 Billion	7.97 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	57.39 Billion	60.54 Billion	58.44 Billion	58.44 Billion	57.66 Billion	59.14 Billion
Total Current Assets	32.79 Billion	35.44 Billion	33.82 Billion	33.82 Billion	34.12 Billion	35.32 Billion
Cash And Short Term Investments	10.94 Billion	11 Billion	10.25 Billion	10.25 Billion	10.11 Billion	9.93 Billion
Cash and Cash Equivalents	10.94 Billion	11 Billion	10.19 Billion	10.19 Billion	10.11 Billion	9.93 Billion
Short Term Investments	-	-	61 Million	61 Million	-	72 Million
Net Receivables	11.57 Billion	13.24 Billion	13.15 Billion	13.15 Billion	11.55 Billion	10.26 Billion
Inventory	8.94 Billion	9.8 Billion	9.25 Billion	9.25 Billion	11.16 Billion	10.98 Billion
Other Current Assets	1.33 Billion	1.39 Billion	1.15 Billion	1.15 Billion	1.28 Billion	4.14 Billion
Total Non-Current Assets	24.59 Billion	25.09 Billion	24.62 Billion	24.62 Billion	23.54 Billion	23.81 Billion
Net PPE	15.06 Billion	15.38 Billion	15.32 Billion	15.32 Billion	15.32 Billion	15.55 Billion
Good Will And Intangible Assets	139 Million	134 Million	130 Million	130 Million	107 Million	101 Million
Good Will	-	-	-	-	-	-
Intangible Assets	-	134 Million	130 Million	130 Million	107 Million	101 Million
Long-Term Investments	-	9.57 Billion	4.41 Billion	4.41 Billion	8.11 Billion	8.15 Billion
Tax Assets	-	-9.57 Billion	149 Million	149 Million	-8.11 Billion	-8.15 Billion
Other Non Current Assets	9.38 Billion	9.57 Billion	4.59 Billion	4.59 Billion	8.11 Billion	8.15 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	26.24 Billion	27.39 Billion	26.29 Billion	26.29 Billion	26.22 Billion	25.82 Billion
Total Current Liabilities	15.23 Billion	16.63 Billion	15.37 Billion	15.37 Billion	15.89 Billion	15.4 Billion
Account Payables	4.14 Billion	4.81 Billion	4.7 Billion	4.7 Billion	5.28 Billion	5.15 Billion
Tax Payables	-	159 Million	270 Million	270 Million	238 Million	419 Million
Short Term Debt	6.54 Billion	6.74 Billion	6.34 Billion	6.34 Billion	6.1 Billion	5.11 Billion
Deferred Revenue	863 Million	159 Million	61 Million	61 Million	238 Million	2.9 Billion
Other Current Liabilities	3.69 Billion	4.92 Billion	4.26 Billion	4.26 Billion	4.26 Billion	2.23 Billion
Total Non Current Liabilities	11.01 Billion	10.76 Billion	10.92 Billion	10.92 Billion	10.33 Billion	10.42 Billion
Long-Term Debt	7.25 Billion	6.78 Billion	7.02 Billion	7.02 Billion	7.09 Billion	7.33 Billion
Deferred Revenue Non Current	-	-	997 Million	997 Million	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	3.75 Billion	3.97 Billion	901 Million	901 Million	3.23 Billion	3.09 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	31.14 Billion	33.14 Billion	32.14 Billion	32.14 Billion	31.44 Billion	33.31 Billion
Stock Holders Equity	31.14 Billion	33.14 Billion	32.14 Billion	32.14 Billion	31.44 Billion	33.31 Billion
Common Stock	7.99 Billion	7.99 Billion	7.99 Billion	7.99 Billion	7.99 Billion	7.99 Billion
Retained Earnings	12.64 Billion	13.73 Billion	13.25 Billion	13.25 Billion	13.42 Billion	15.08 Billion
Accumulated other comprehensive income	1.47 Billion	2.38 Billion	1.86 Billion	1.86 Billion	546 Million	746 Million
Common Stock Equity	31.14 Billion	33.14 Billion	32.14 Billion	32.14 Billion	31.44 Billion	33.31 Billion
Capital Lease Obligation	-	-	997 Million	997 Million	-	-
Total Investments	-	9.57 Billion	4.47 Billion	4.47 Billion	8.11 Billion	72 Million
Total Debt	13.79 Billion	13.52 Billion	14.36 Billion	14.36 Billion	13.19 Billion	12.45 Billion
Net Debt	2.85 Billion	2.51 Billion	4.16 Billion	4.16 Billion	3.07 Billion	2.51 Billion

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