Shofu Inc
TSE:7979

Watchlist Manager
Shofu Inc Logo
Shofu Inc
TSE:7979
Watchlist
Price: 1 755 JPY -0.51% Market Closed
Market Cap: ¥62.8B

Balance Sheet

Balance Sheet Decomposition
Shofu Inc

Balance Sheet
Shofu Inc

Rotate your device to view
Balance Sheet
Currency: JPY
Mar-2002 Mar-2003 Mar-2004 Mar-2005 Mar-2006 Mar-2007 Mar-2008 Mar-2009 Mar-2010 Mar-2011 Mar-2012 Mar-2013 Mar-2014 Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019 Mar-2020 Mar-2021 Mar-2022 Mar-2023 Mar-2024 Mar-2025
Assets
Cash & Cash Equivalents
6 089
6 883
5 743
5 254
6 559
6 654
3 526
4 694
6 430
6 625
7 286
5 511
5 266
4 724
4 413
4 997
5 733
4 890
4 862
6 943
9 064
9 578
9 716
10 653
Cash Equivalents
6 089
6 883
5 743
5 254
6 559
6 654
3 526
4 694
6 430
6 625
7 286
5 511
5 266
4 724
4 413
4 997
5 733
4 890
4 862
6 943
9 064
9 578
9 716
10 653
Short-Term Investments
550
550
100
129
703
412
1 475
170
165
348
79
350
117
36
80
5
5
5
5
0
0
0
0
239
Total Receivables
2 764
2 644
2 679
2 726
2 320
2 524
2 531
2 346
2 282
2 379
2 427
2 571
2 814
2 592
3 071
3 045
3 254
3 296
3 171
3 195
3 287
3 474
4 523
4 095
Accounts Receivables
2 764
2 644
2 679
2 726
2 320
2 524
2 531
2 346
2 282
2 379
2 427
2 571
2 814
2 592
3 071
3 045
3 254
3 296
3 171
3 195
3 083
3 254
4 301
3 929
Other Receivables
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
204
220
222
166
Inventory
2 910
2 900
2 976
2 982
2 910
3 007
2 966
3 145
3 303
3 276
3 327
3 693
4 168
4 939
5 620
5 365
5 871
6 207
6 730
7 077
7 554
8 391
10 290
11 583
Other Current Assets
724
580
760
637
700
802
829
833
806
834
847
840
933
3 334
1 081
874
482
577
648
614
557
777
650
951
Total Current Assets
13 036
13 557
12 259
11 728
13 192
13 399
11 327
11 188
12 986
13 462
13 966
12 965
13 298
15 625
14 265
14 286
15 345
14 975
15 416
17 829
20 462
22 220
25 179
27 521
PP&E Net
4 361
4 114
3 889
3 861
4 006
4 196
4 519
4 941
4 876
4 798
4 467
5 171
5 881
6 516
6 727
6 682
6 588
7 100
7 689
8 008
8 429
9 995
10 234
10 603
PP&E Gross
4 361
4 114
3 889
3 861
4 006
4 196
4 519
4 941
4 876
4 798
4 467
5 171
5 881
6 516
6 727
6 682
6 588
7 100
7 689
8 008
8 429
9 995
10 234
10 603
Accumulated Depreciation
6 322
6 723
6 994
7 182
6 812
7 126
7 373
7 510
8 016
8 032
8 463
8 528
8 937
9 420
10 397
10 812
11 635
11 942
12 197
12 733
13 149
13 968
14 980
15 495
Intangible Assets
50
72
122
120
95
69
73
315
277
230
197
167
161
229
1 113
980
959
858
310
340
427
462
524
556
Goodwill
0
0
0
0
0
0
713
623
534
445
356
0
0
0
649
558
320
274
0
0
0
0
0
0
Long-Term Investments
2 912
2 850
4 648
5 514
6 762
6 654
3 698
2 747
3 144
2 906
3 023
3 177
3 622
5 278
4 508
5 304
6 663
6 026
5 648
9 977
9 626
9 049
11 553
8 709
Other Long-Term Assets
1 511
1 100
1 224
794
932
871
1 024
1 125
700
803
786
1 337
1 077
1 794
1 043
1 043
1 015
928
771
1 659
1 765
2 001
2 603
2 605
Other Assets
0
0
0
0
0
0
713
623
534
445
356
0
0
0
649
558
320
274
0
0
0
0
0
0
Total Assets
21 870
N/A
21 692
-1%
22 141
+2%
22 017
-1%
24 986
+13%
25 189
+1%
21 354
-15%
20 939
-2%
22 517
+8%
22 644
+1%
22 795
+1%
22 817
+0%
24 039
+5%
29 442
+22%
28 305
-4%
28 853
+2%
30 890
+7%
30 161
-2%
29 834
-1%
37 813
+27%
40 709
+8%
43 727
+7%
50 093
+15%
49 994
0%
Liabilities
Accounts Payable
763
786
577
554
633
621
634
540
666
687
628
576
501
660
647
612
744
669
831
898
928
1 011
1 378
1 231
Accrued Liabilities
0
0
0
0
0
42
49
45
33
33
31
3
53
60
44
30
43
42
50
42
50
64
63
66
Short-Term Debt
1 602
1 582
1 075
1 045
1 035
1 025
1 020
1 020
1 020
1 000
990
980
0
3 000
0
0
0
0
433
98
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
8
414
532
525
863
176
631
370
967
351
85
Other Current Liabilities
1 410
1 221
1 624
1 252
1 680
1 600
1 373
1 616
1 331
1 499
1 595
1 410
2 247
1 782
1 944
2 041
2 351
2 246
2 190
2 543
3 089
3 907
3 801
3 836
Total Current Liabilities
3 775
3 589
3 276
2 851
3 348
3 288
3 075
3 221
3 050
3 219
3 244
2 969
2 801
5 510
3 049
3 215
3 663
3 820
3 680
4 212
4 437
5 949
5 593
5 218
Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
111
1 779
1 257
1 018
146
725
1 224
1 230
369
106
128
Deferred Income Tax
0
0
0
220
1 051
839
240
46
44
48
33
105
440
1 065
1 119
1 236
1 229
999
674
1 375
1 310
1 150
2 023
1 163
Minority Interest
100
114
140
0
0
0
0
0
0
0
0
0
0
8
11
18
19
14
33
57
64
73
82
78
Other Liabilities
1 750
1 804
1 688
1 064
1 010
1 046
1 075
1 061
1 116
1 145
1 079
1 081
1 051
975
858
849
823
813
819
804
792
744
762
749
Total Liabilities
5 625
N/A
5 507
-2%
5 104
-7%
4 135
-19%
5 409
+31%
5 174
-4%
4 390
-15%
4 328
-1%
4 210
-3%
4 412
+5%
4 356
-1%
4 155
-5%
4 292
+3%
7 669
+79%
6 816
-11%
6 575
-4%
6 752
+3%
5 792
-14%
5 931
+2%
7 672
+29%
7 833
+2%
8 285
+6%
8 566
+3%
7 336
-14%
Equity
Common Stock
4 475
4 475
4 475
4 475
4 475
4 475
4 475
4 474
4 474
4 474
4 474
4 474
4 474
4 474
4 474
4 474
4 474
4 474
4 474
5 968
5 968
5 968
5 968
5 968
Retained Earnings
7 190
7 305
7 725
8 244
8 743
9 284
9 798
10 305
9 387
9 553
9 793
9 517
9 757
10 174
10 673
11 242
11 808
12 707
12 956
14 232
16 117
18 505
21 043
23 957
Additional Paid In Capital
4 577
4 577
4 577
4 641
4 642
4 642
4 642
4 641
4 576
4 576
4 576
4 576
4 576
4 576
4 576
4 576
4 576
4 576
4 586
6 097
6 123
6 142
6 134
6 151
Unrealized Security Profit/Loss
5
8
553
798
1 871
1 663
685
134
357
300
298
644
968
2 082
0
2 318
3 282
2 797
2 465
3 457
3 426
3 201
5 094
3 040
Treasury Stock
2
121
129
136
159
160
2 563
2 562
55
55
55
169
162
146
0
252
236
231
185
145
115
379
297
239
Other Equity
11
58
163
141
5
112
73
381
430
614
647
380
134
613
107
80
234
46
393
532
1 357
2 005
3 585
3 781
Total Equity
16 245
N/A
16 185
0%
17 037
+5%
17 881
+5%
19 576
+9%
20 016
+2%
16 964
-15%
16 611
-2%
18 309
+10%
18 234
0%
18 439
+1%
18 662
+1%
19 747
+6%
21 773
+10%
21 489
-1%
22 278
+4%
24 138
+8%
24 369
+1%
23 903
-2%
30 141
+26%
32 876
+9%
35 442
+8%
41 527
+17%
42 658
+3%
Total Liabilities & Equity
21 870
N/A
21 692
-1%
22 141
+2%
22 017
-1%
24 986
+13%
25 189
+1%
21 354
-15%
20 939
-2%
22 519
+8%
22 646
+1%
22 795
+1%
22 817
+0%
24 039
+5%
29 442
+22%
28 305
-4%
28 853
+2%
30 890
+7%
30 161
-2%
29 834
-1%
37 813
+27%
40 709
+8%
43 727
+7%
50 093
+15%
49 994
0%
Shares Outstanding
Common Shares Outstanding
16
16
16
16
16
16
14
14
16
16
16
16
16
16
16
16
16
16
16
18
36
35
35
36
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett