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  1. JP-listed companies
  2. SE Corporation

SE CorporationJP:3423

Market cap
¥8.5B
P/E ratio
15.2x
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Income statementBalance sheetCash flow
Mar 31,
2012		Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023		Mar 31,
2024
Cash and deposits-4,7155,2214,8335,7055,7935,4935,1323,4344,5505,1734,6315,351
Notes receivable - trade----------1,6011,6311,459
Accounts receivable - trade----------3,3534,1344,025
Electronically recorded monetary claims - operating-------8561,6011,7851,8361,6502,143
Contract assets----------6521,5831,550
Accounts receivable - trade----------3,3534,1344,025
Electronically recorded monetary claims - operating-------8561,6011,7851,8361,6502,143
Merchandise and finished goods-285278293283262455569554563691758689
Merchandise and finished goods-285278293283262455569554563691758689
Work in process-270370362462570645625669797601678587
Work in process-270370362462570645625669797601678587
Raw materials and supplies-9631,1021,1898778498111,1411,2931,1161,3521,6741,460
Raw materials and supplies-9631,1021,1898778498111,1411,2931,1161,3521,6741,460
Prepaid expenses-----------6585
Other-186229139172225147201179328564518344
Short-term loans receivable-----------1,211936
Allowance for doubtful accounts--70-51-41-37-26-26-25-29-30-29-28-50
Accounts receivable - other-----------344180
Current assets-14,22814,96914,71014,99614,68114,72215,19614,36615,52515,79317,23117,557
Income taxes refund receivable-----------62-
Consumption taxes refund receivable-----------6-
Other-186229139172225147201179328564518344
Allowance for doubtful accounts--70-51-41-37-26-26-25-29-30-29-28-50
Current assets-14,22814,96914,71014,99614,68114,72215,19614,36615,52515,79317,23117,557
Buildings-----------1,0491,097
Buildings and structures-2,6972,7452,9263,0603,1854,1244,2874,7174,8975,1315,5576,081
Accumulated depreciation--1,546-1,623-1,776-1,912-1,972-2,565-2,670-2,743-2,820-2,944-3,074-3,225
Buildings and structures, net-1,1511,1211,1501,1491,2141,5591,6171,9742,0782,1882,4832,856
Structures-----------8587
Machinery, equipment and vehicles-2,2992,3262,7542,9223,0733,7833,9924,1944,2914,3634,6025,082
Accumulated depreciation--2,020-2,066-2,361-2,508-2,603-3,310-3,396-3,425-3,500-3,657-3,813-3,964
Machinery, equipment and vehicles, net-2792593934144714745957697917067891,118
Machinery and equipment-----------333290
Tools, furniture and fixtures-4284504785185281,0841,0411,0511,1051,1361,1191,161
Accumulated depreciation--377-394-423-457-469-1,021-973-978-1,022-1,061-1,031-1,051
Tools, furniture and fixtures-5156556159636973837588110
Vehicles-----------14
Land-2,2352,2222,2382,2382,5052,7892,7892,7892,9252,9693,0553,055
Tools, furniture and fixtures-5156556159636973837588110
Leased assets-60606874177172209431567643612621
Accumulated depreciation--16-28-32-45-59-68-72-107-165-245-270-349
Leased assets-44313529118104137323402398342272
Land-2,2352,2222,2382,2382,5052,7892,7892,7892,9252,9693,0553,055
Construction in progress-7-1-1100788101880
Leased assets-44313529118104137323402398342272
Property, plant and equipment-3,7683,6893,8723,8904,4764,9885,2145,9366,2866,4376,8457,411
Construction in progress-7-1-1100788101880
Property, plant and equipment-3,7683,6893,8723,8904,4764,9885,2145,9366,2866,4376,8457,411
Telephone subscription right-----------77
Goodwill-1331121251971873552742181641197335
Software-----------6098
Other-2482041731621016582747795109118
Software in progress-----------29-
Intangible assets-381315298358288420356292242214182153
Patent right-----------00
Intangible assets-381315298358288420356292242214182153
Investment securities-8191,0291,1111,6571,6251,7861,608644641218215266
Shares of subsidiaries and associates-----------2,6422,642
Deferred tax assets-------446527580702707749
Long-term prepaid expenses-----------1915
Other-323322351427285355301290363325342326
Deferred tax assets-------446527580702707749
Allowance for doubtful accounts--21-24-37-38-37-63-28-24-24-23-28-29
Guarantee deposits-----------202191
Investments and other assets-1,3741,5771,6772,3352,1872,5282,3271,4371,5611,2211,2371,312
Insurance funds-----------1919
Distressed receivables-----------00
Other-323322351427285355301290363325342326
Allowance for doubtful accounts--21-24-37-38-37-63-28-24-24-23-28-29
Investments and other assets-1,3741,5771,6772,3352,1872,5282,3271,4371,5611,2211,2371,312
Non-current assets-5,5225,5825,8476,5836,9527,9367,8987,6658,0897,8728,2638,876
Assets-19,75020,55020,55721,57921,63322,52723,09322,03123,61323,66525,49426,433
Notes payable - trade-----------249280
Notes and accounts payable - trade-5,0125,5924,5103,8533,5623,9044,8384,3484,3823,6183,7693,748
Electronically recorded obligations - operating---1,1301,3989661,1771,2481,3191,5242,2142,5512,407
Accounts payable - trade-----------546526
Short-term borrowings-281281321491451301301311311301601311
Short-term borrowings-281281321491451301301311311301601311
Current portion of long-term borrowings-1,4851,3581,2581,4161,4231,2741,2701,3611,7801,3431,4761,543
Current portion of long-term borrowings-1,4851,3581,2581,4161,4231,2741,2701,3611,7801,3431,4761,543
Income taxes payable-363347195124173218159273271574170227
Accounts payable - other-----------196209
Contract liabilities----------10112452
Income taxes payable-363347195124173218159273271574170227
Provision for bonuses-81859310598110116132148172177182
Accrued consumption taxes------------94
Asset retirement obligations------------60
Accrued expenses-----------3541
Other-6566645821,5381,1191,4121,2111,0601,7601,1881,1731,352
Advances received------------1
Current liabilities-8,2268,6968,4199,1728,1388,6579,3208,98210,3639,51110,0409,880
Deposits received-----------379415
Unearned revenue-----------00
Provision for bonuses-81859310598110116132148172177182
Current liabilities-8,2268,6968,4199,1728,1388,6579,3208,98210,3639,51110,0409,880
Long-term borrowings-2,8082,4472,2782,9283,6853,6873,3563,0822,8682,6353,4683,923
Lease liabilities-46333831127113147351437435374298
Provision for retirement benefits for directors (and other officers)-441469562534545631613528567549572602
Provision for retirement benefits-266---------342349
Retirement benefit liability--257400453438450417418407421435459
Provision for retirement benefits for directors (and other officers)-441469562534545631613528567549572602
Asset retirement obligations-444561698188154147155156171242
Asset retirement obligations-444561698188154147155156171242
Lease liabilities-46333831127113147351437435374298
Non-current liabilities-4,5034,1104,3724,7415,7145,5255,0614,7234,4424,2015,0265,528
Other-275206150893813999664
Non-current liabilities-4,5034,1104,3724,7415,7145,5255,0614,7234,4424,2015,0265,528
Liabilities-12,72912,80612,79113,91213,85214,18114,38013,70514,80613,71215,06515,408
Share capital-1,2281,2281,2281,2281,2281,2281,2281,2281,2281,2281,2281,228
Legal capital surplus-----------996996
Other capital surplus-----------3535
Capital surplus-9969969969961,0041,0049929921,0011,0121,0271,027
Capital surplus-9969969969961,0041,0049929921,0011,0121,0271,027
Legal retained earnings-----------115115
Reserve for tax purpose reduction entry of land-----------2525
General reserve-----------3,4503,450
Retained earnings brought forward-----------9691,137
Retained earnings-5,1165,6855,6035,6325,7626,2036,6346,1016,4347,8108,2598,836
Retained earnings-5,1165,6855,6035,6325,7626,2036,6346,1016,4347,8108,2598,836
Treasury shares--248-248-248-248-248-248-248-248-229-211-193-193
Shareholders' equity-7,0927,6617,5797,6087,7468,1878,6068,0738,4349,84010,32110,898
Valuation difference on available-for-sale securities-425164282859301853296563100
Deferred gains or losses on hedges----------100
Valuation and translation adjustments--7776170552214067216353756587
Remeasurements of defined benefit plans--919-11826413124102-13
Valuation and translation adjustments--7776170552214067216353756587
Net assets6,2737,0217,7447,7667,6677,7818,3458,7138,3268,8089,95410,42911,025
Non-controlling interests---1841318403821394340
Net assets6,2737,0217,7447,7667,6677,7818,3458,7138,3268,8089,95410,42911,025
Liabilities and net assets-19,75020,55020,55721,57921,63322,52723,09322,03123,61323,66525,49426,433