SHOWA PAXXS CORPORATIONJP:3954

Market cap
¥7.8B
P/E ratio
10.9x
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-4,1324,0033,9664,5995,1476,1147,0247,2367,5768,0478,1538,448
Notes and accounts receivable - trade-5,9616,1126,0645,8215,7996,5166,7626,0045,6496,1606,1486,481
Notes receivable - trade----------507414294
Electronically recorded monetary claims - operating---61154265384497523538679806970
Accounts receivable - trade----------5,6535,7346,187
Merchandise and finished goods-1,3481,2181,2511,1841,1651,0911,0801,2021,0841,0741,2371,415
Work in process-88100101101120121130106132112129146
Merchandise and finished goods-1,3481,2181,2511,1841,1651,0911,0801,2021,0841,0741,2371,415
Raw materials and supplies-1,0499991,1131,0571,0111,0401,0559909521,1001,2661,454
Work in process-88100101101120121130106132112129146
Other-299305308289259257261288284296305250
Raw materials and supplies-1,0499991,1131,0571,0111,0401,0559909521,1001,2661,454
Allowance for doubtful accounts--13-14-15-14-9-11-11-10-9-12-13-185
Prepaid expenses-----------3230
Current assets-13,03012,89812,99413,35813,92115,68316,79816,33816,20617,45718,03018,979
Accounts receivable - other-----------196126
Other-299305308289259257261288284296305250
Allowance for doubtful accounts--13-14-15-14-9-11-11-10-9-12-13-185
Current assets-13,03012,89812,99413,35813,92115,68316,79816,33816,20617,45718,03018,979
Buildings and structures-6,6147,0757,2667,4997,5617,6977,7737,9178,1778,6548,8688,984
Accumulated depreciation--4,527-4,760-5,004-5,159-5,331-5,560-5,723-5,927-6,000-6,181-6,418-6,543
Buildings and structures, net-2,0872,3162,2622,3402,2302,1372,0491,9902,1772,4732,4502,441
Buildings-----------1,4191,417
Machinery, equipment and vehicles-8,0458,9599,2039,3649,6649,8649,94910,1049,99210,44910,81511,031
Accumulated depreciation--6,847-7,155-7,565-7,823-8,096-8,471-8,703-8,974-8,806-9,038-9,486-9,855
Machinery, equipment and vehicles, net-1,1981,8041,6371,5411,5681,3931,2471,1301,1861,4111,3291,177
Structures-----------169163
Machinery and equipment-----------907815
Land-856873895877873883881892901901919934
Vehicles-----------1313
Construction in progress-3062742159981519340527393536
Tools, furniture and fixtures-----------3742
Other-625697721744774812825871831854876885
Accumulated depreciation--567-600-632-654-687-719-748-777-752-771-801-802
Other, net-589789908892779478837582
Land-856873895877873883881892901901919934
Property, plant and equipment-4,5315,1384,9435,0204,7774,5194,2694,2994,7484,8955,1665,170
Construction in progress-3062742159981519340527393536
Property, plant and equipment-4,5315,1384,9435,0204,7774,5194,2694,2994,7484,8955,1665,170
Software-485183594526102752146262277
Intangible assets-596193685536192752146262277
Investment securities-2,9013,1593,6563,4514,3855,2054,5334,1816,0366,0155,9497,368
Shares of subsidiaries and associates-----------1,0761,076
Retirement benefit asset--3044263444825584584236576877731,383
Prepaid pension costs-----------533571
Deferred tax assets-------485457605753
Other-5011981381101441241079478144123165
Allowance for doubtful accounts--60-56-9-9-8-9-9-11-8-8-8-77
Investments and other assets-3,3533,6434,2543,9325,0305,9165,1364,7406,8206,8986,8948,892
Non-current assets-7,9438,8429,2899,0209,86110,4719,4249,06611,62011,93912,32214,338
Assets-20,97221,73922,28322,37823,78326,14326,22225,40427,82629,39630,35233,317
Notes payable - trade-----------6811
Notes and accounts payable - trade-4,5384,2803,7893,1283,0043,5193,9173,1912,9633,3573,0873,265
Electronically recorded obligations - operating---6351,2381,2001,5461,6601,2241,0261,5301,5121,154
Accounts payable - trade-----------2,5222,921
Short-term borrowings-3,0773,7003,0522,7572,4802,1421,5311,0921,0661,0601,2871,199
Short-term borrowings-3,0773,7003,0522,7572,4802,1421,5311,0921,0661,0601,2871,199
Income taxes payable-138197135258245250275224234268125291
Accounts payable - other-----------10961
Provision for bonuses-299313296358368374378385393389361390
Accrued expenses-----------307380
Provision for bonuses for directors (and other officers)-222422191719192020228-
Income taxes payable-138197135258245250275224234268125291
Notes payable - facilities-14110629132191519312
Accrued consumption taxes-----------3584
Electronically recorded obligations - non-operating---532137303115123346220106
Provision for bonuses-299313296358368374378385393389361390
Other-863793702731591696665662766654619697
Provision for bonuses for directors (and other officers)-222422191719192020228-
Current liabilities-8,9629,3178,6558,5328,0788,5908,4796,9676,7167,3437,2237,114
Notes payable - facilities-14110629132191519312
Electronically recorded obligations - non-operating---532137303115123346220106
Other-863793702731591696665662766654619697
Current liabilities-8,9629,3178,6558,5328,0788,5908,4796,9676,7167,3437,2237,114
Provision for retirement benefits-200---------264264
Long-term borrowings-631175159143127199887766-42
Provision for retirement benefits for directors (and other officers)-118145171981008710512413215012360
Deferred tax liabilities-------8146671,3351,3581,3852,035
Asset retirement obligations-777777744444
Provision for retirement benefits for directors (and other officers)-118145171981008710512413215012360
Long-term guarantee deposits-187188186183179176173170166163133130
Retirement benefit liability--341285440257225398473330230217127
Deferred tax liabilities-------8146671,3351,3581,3852,035
Asset retirement obligations-777777744444
Non-current liabilities-1,9351,5831,6021,5051,6821,7801,6001,5372,0501,9761,8722,403
Long-term guarantee deposits-187188186183179176173170166163133130
Other--------106595
Non-current liabilities-1,9351,5831,6021,5051,6821,7801,6001,5372,0501,9761,8722,403
Liabilities-10,89710,90010,25710,0379,76010,37110,0798,5048,7669,3199,0959,517
Share capital-641641641641641641641641641641641641
Legal capital surplus-----------290290
Capital surplus-290290290290290290290290290290290290
Capital surplus-290290290290290290290290290290290290
Legal retained earnings-----------160160
Reserve for dividend equalization-----------710710
Reserve for tax purpose reduction entry of non-current assets-----------293279
General reserve-----------9,4309,930
Retained earnings brought forward-----------1,3771,433
Retained earnings-8,1978,7989,42610,14410,87911,76812,76313,62114,35315,28616,05216,837
Retained earnings-8,1978,7989,42610,14410,87911,76812,76313,62114,35315,28616,05216,837
Treasury shares--8-8-8-9-9-9-9-9-9-9-9-9
Shareholders' equity-9,1209,72110,34811,06511,80012,68913,68414,54215,27416,20716,97317,758
Valuation difference on available-for-sale securities-6868471,1821,0541,6912,2471,7711,5222,7962,7742,7173,702
Valuation and translation adjustments-6487781,2948751,7882,5851,9131,7503,1543,1863,5145,288
Foreign currency translation adjustment--389125512478188165325171163507839
Remeasurements of defined benefit plans---160-143-30419150-23-97187249290746
Valuation and translation adjustments-6487781,2948751,7882,5851,9131,7503,1543,1863,5145,288
Net assets9,19210,07510,83912,02612,34114,02315,77216,14316,90119,06020,07721,25723,800
Non-controlling interests---384401435498546609632684770754
Net assets9,19210,07510,83912,02612,34114,02315,77216,14316,90119,06020,07721,25723,800
Liabilities and net assets-20,97221,73922,28322,37823,78326,14326,22225,40427,82629,39630,35233,317