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Snow Peak, Inc.【JP:E31070】

Market cap
P/E ratio
SummaryFinancialsDividendsHistoryWorkforce
Back to summarized table
Dec 31,
2012		Dec 31,
2013		Dec 31,
2014		Dec 31,
2015		Dec 31,
2016		Dec 31,
2017		Dec 31,
2018		Dec 31,
2019		Dec 31,
2020		Dec 31,
2021		Dec 31,
2022
Cash and deposits-2459132,1091,1609943,0123,2982,6983,8195,372
Notes and accounts receivable - trade-4935608169081,0482,0472,0972,2572,757-
Notes and accounts receivable - trade, and contract assets----------3,633
Merchandise and finished goods-7998009791,1681,2131,1551,9661,5412,7876,057
Work in process-3431322440417790138225
Raw materials and supplies-697255397487108114164271
Other-79679190360821872462321,121
Allowance for doubtful accounts--6-6-6-4-4-13-4-2-6-11
Current assets-1,7592,4764,1003,4824,1116,5327,7296,9449,89016,669
Other-79679190360821872462321,121
Allowance for doubtful accounts--6-6-6-4-4-13-4-2-6-11
Current assets-1,7592,4764,1003,4824,1116,5327,7296,9449,89016,669
Buildings and structures, net-1,3671,2831,3641,5343,0632,9823,0414,7734,9406,562
Land-5285285289157717718351,1341,2021,346
Construction in progress--36241,2372101656791,2642,0141,088
Right of use assets net-PPE----------991
Other, net-67596867186153181264520763
Land-5285285289157717718351,1341,2021,346
Property, plant and equipment-2,0351,9582,0373,8194,3254,1384,8407,5788,67510,750
Leased assets, net-412922161016312334-
Construction in progress--36241,2372101656791,2642,0141,088
Property, plant and equipment-2,0351,9582,0373,8194,3254,1384,8407,5788,67510,750
Software----74602521471480333470
Goodwill-211---20015010050
Other-24123630641910067964613245
Other-24123630641910067964613245
Intangible assets-243237307419702589767676565565
Intangible assets-243237307419702589767676565565
Investment securities----28682667026351,2421,137
Deferred tax assets-------8622297601
Other-2802653334766296307908118501,012
Deferred tax assets-------8622297601
Investments and other assets-3263203995807051,0791,5781,6682,1892,749
Other-2802653334766296307908118501,012
Investments and other assets-3263203995807051,0791,5781,6682,1892,749
Non-current assets-2,6042,5152,7424,8175,7325,8057,1869,92211,42914,064
Assets-4,3644,9916,8428,2999,84312,21814,91516,86621,31930,734
Accounts payable - trade-9457123127172316319612678737
Short-term borrowings-7105854853552,0052,3053,6468551,4555,298
Current portion of long-term borrowings-18520718135245024941270360816
Contract liabilities----------88
Lease liabilities-1312118346812182
Lease liabilities-1312118346812182
Asset retirement obligations------4511279
Accounts payable - other--220388343460427719645876958
Income taxes payable-6799159263564171755691,098511
Income taxes payable-6799159263564171755691,098511
Provision for director's performance-linked incentive compensation---------7051
Provision for employee's performance-linked incentive compensation---------6047
Other-2412937718681248254505476380
Provision for director's performance-linked incentive compensation---------7051
Current liabilities-1,3091,2531,4231,6343,2274,0495,2203,5815,0999,149
Provision for employee's performance-linked incentive compensation---------6047
Asset retirement obligations------4511279
Other-2412937718681248254505476380
Current liabilities-1,3091,2531,4231,6343,2274,0495,2203,5815,0999,149
Long-term borrowings-1,1199076051,3821,522796301,2609003,060
Lease liabilities-3018125410211725889
Provision for product warranties-90114139168188208216232129-
Retirement benefit liability--2018193035496081107
Provision for point card certificates-486585120162195229237325-
Provision for product warranties-90114139168188208216232129-
Contract liabilities----------1,276
Provision for point card certificates-486585120162195229237325-
Asset retirement obligations-36447391121133149299301331
Contract liabilities----------1,276
Long-term accounts payable - other----416416381378378378378
Asset retirement obligations-36447391121133149299301331
Other-10161124232554696361
Provision for retirement benefits for directors (and other officers)-367389410----405878
Non-current liabilities-1,7121,5731,3542,2232,4651,7841,1432,7062,3716,327
Long-term accounts payable - other----416416381378378378378
Deferred tax liabilities-------17115112149
Other-10161124232554696361
Non-current liabilities-1,7121,5731,3542,2232,4651,7841,1432,7062,3716,327
Liabilities-3,0212,8262,7773,8575,6925,8336,3636,2877,46915,477
Share capital-1001001001001001,0702,1552,7792,7792,779
Capital surplus-517172,3462,4532,4533,4244,5085,1335,1335,134
Capital surplus-517172,3462,4532,4533,4244,5085,1335,1335,134
Retained earnings-1,2361,3401,6082,0581,7012,0052,2303,0635,5556,684
Retained earnings-1,2361,3401,6082,0581,7012,0052,2303,0635,5556,684
Treasury shares--56-14-1-188-135-135-403-347-232-534
Shareholders' equity-1,3302,1424,0524,4224,1186,3638,48910,62913,23614,063
Valuation difference on available-for-sale securities-------3712429360
Deferred gains or losses on hedges-----------14
Valuation and translation adjustments-122213422-147-56610939
Foreign currency translation adjustment-122213422-19-68181594
Valuation and translation adjustments-122213422-147-56610939
Net assets1,1691,3422,1644,0654,4424,1506,3858,55210,57913,85015,257
Non-controlling interests----161118564255
Net assets1,1691,3422,1644,0654,4424,1506,3858,55210,57913,85015,257
Liabilities and net assets-4,3644,9916,8428,2999,84312,21814,91516,86621,31930,734