SHOWA SYSTEM ENGINEERING CORPORATIONJP:4752
| 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 | - | - | - | - | - | - | - | - | - | - | - | 5,261 | 5,784 |
---|
Accounts receivable - trade | - | - | - | - | - | - | - | - | - | - | - | 868 | 880 |
---|
Contract assets | - | - | - | - | - | - | - | - | - | - | - | 26 | - |
---|
Work in process | - | - | - | - | - | - | - | - | - | - | - | 1 | 3 |
---|
Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | 28 | 32 |
---|
Other | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 |
---|
Current assets | - | - | - | - | - | - | - | - | - | - | - | 6,185 | 6,700 |
---|
Buildings | - | - | - | - | - | - | - | - | - | - | - | 103 | 104 |
---|
Accumulated depreciation | - | - | - | - | - | - | - | - | - | - | - | -59 | -64 |
---|
Buildings, net | - | - | - | - | - | - | - | - | - | - | - | 44 | 40 |
---|
Structures | - | - | - | - | - | - | - | - | - | - | - | 12 | 12 |
---|
Accumulated depreciation | - | - | - | - | - | - | - | - | - | - | - | -8 | -8 |
---|
Structures, net | - | - | - | - | - | - | - | - | - | - | - | 4 | 3 |
---|
Vehicles | - | - | - | - | - | - | - | - | - | - | - | 17 | 17 |
---|
Accumulated depreciation | - | - | - | - | - | - | - | - | - | - | - | -3 | -9 |
---|
Vehicles, net | - | - | - | - | - | - | - | - | - | - | - | 13 | 8 |
---|
Furniture and fixtures | - | - | - | - | - | - | - | - | - | - | - | 46 | 46 |
---|
Accumulated depreciation | - | - | - | - | - | - | - | - | - | - | - | -41 | -41 |
---|
Furniture and fixtures, net | - | - | - | - | - | - | - | - | - | - | - | 5 | 5 |
---|
Land | - | - | - | - | - | - | - | - | - | - | - | 101 | 101 |
---|
Property, plant and equipment | - | - | - | - | - | - | - | - | - | - | - | 167 | 157 |
---|
Software | - | - | - | - | - | - | - | - | - | - | - | 65 | 52 |
---|
Other | - | - | - | - | - | - | - | - | - | - | - | 3 | 3 |
---|
Intangible assets | - | - | - | - | - | - | - | - | - | - | - | 69 | 55 |
---|
Investment securities | - | - | - | - | - | - | - | - | - | - | - | 325 | 465 |
---|
Long-term loans receivable from employees | - | - | - | - | - | - | - | - | - | - | - | 4 | 3 |
---|
Deferred tax assets | - | - | - | - | - | - | - | - | - | - | - | 720 | 693 |
---|
Guarantee deposits | - | - | - | - | - | - | - | - | - | - | - | 144 | 148 |
---|
Membership | - | - | - | - | - | - | - | - | - | - | - | 57 | 58 |
---|
Other | - | - | - | - | - | - | - | - | - | - | - | 6 | 6 |
---|
Investments and other assets | - | - | - | - | - | - | - | - | - | - | - | 1,256 | 1,373 |
---|
Non-current assets | - | - | - | - | - | - | - | - | - | - | - | 1,492 | 1,586 |
---|
Assets | - | - | - | - | - | - | - | - | - | - | - | 7,677 | 8,286 |
---|
Accounts payable - trade | - | - | - | - | - | - | - | - | - | - | - | 338 | 311 |
---|
Short-term borrowings | - | - | - | - | - | - | - | - | - | - | - | 10 | 10 |
---|
Accounts payable - other | - | - | - | - | - | - | - | - | - | - | - | 82 | 111 |
---|
Accrued expenses | - | - | - | - | - | - | - | - | - | - | - | 81 | 87 |
---|
Income taxes payable | - | - | - | - | - | - | - | - | - | - | - | 162 | 174 |
---|
Accrued consumption taxes | - | - | - | - | - | - | - | - | - | - | - | 77 | 108 |
---|
Deposits received | - | - | - | - | - | - | - | - | - | - | - | 26 | 29 |
---|
Provision for bonuses | - | - | - | - | - | - | - | - | - | - | - | 420 | 460 |
---|
Other | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
---|
Current liabilities | - | - | - | - | - | - | - | - | - | - | - | 1,195 | 1,291 |
---|
Accrued directors' retirement benefits | - | - | - | - | - | - | - | - | - | - | - | 61 | 61 |
---|
Provision for retirement benefits | - | - | - | - | - | - | - | - | - | - | - | 2,008 | 2,003 |
---|
Non-current liabilities | - | - | - | - | - | - | - | - | - | - | - | 2,069 | 2,064 |
---|
Liabilities | - | - | - | - | - | - | - | - | - | - | - | 3,264 | 3,355 |
---|
Share capital | - | - | - | - | - | - | - | - | - | - | - | 631 | 631 |
---|
Legal capital surplus | - | - | - | - | - | - | - | - | - | - | - | 554 | 554 |
---|
Capital surplus | - | - | - | - | - | - | - | - | - | - | - | 554 | 554 |
---|
Legal retained earnings | - | - | - | - | - | - | - | - | - | - | - | 99 | 99 |
---|
General reserve | - | - | - | - | - | - | - | - | - | - | - | 740 | 740 |
---|
Retained earnings brought forward | - | - | - | - | - | - | - | - | - | - | - | 2,671 | 3,157 |
---|
Retained earnings | - | - | - | - | - | - | - | - | - | - | - | 3,510 | 3,996 |
---|
Treasury shares | - | - | - | - | - | - | - | - | - | - | - | -238 | -302 |
---|
Shareholders' equity | - | - | - | - | - | - | - | - | - | - | - | 4,457 | 4,878 |
---|
Valuation difference on available-for-sale securities | - | - | - | - | - | - | - | - | - | - | - | 135 | 232 |
---|
Revaluation reserve for land | - | - | - | - | - | - | - | - | - | - | - | -179 | -179 |
---|
Valuation and translation adjustments | - | - | - | - | - | - | - | - | - | - | - | -44 | 53 |
---|
Net assets | - | - | - | - | - | - | - | - | - | - | 4,014 | 4,412 | 4,931 |
---|
Liabilities and net assets | - | - | - | - | - | - | - | - | - | - | - | 7,677 | 8,286 |
---|