SD Entertainment Inc. | Balance Sheet
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
Cash & Short Term Investments
840
956
848
1,454
1,061
Total Accounts Receivable
175
163
331
354
518
Inventories
111
103
127
126
135
Other Current Assets
154
161
240
239
291
Total Current Assets
1,280
1,384
1,546
2,173
2,005
Net Property, Plant & Equipment
7,099
6,720
6,497
6,751
7,022
Total Investments and Advances
1,241
1,194
1,159
24
40
Long-Term Note Receivable
166
144
122
186
155
Intangible Assets
46
50
232
222
231
Other Assets
99
153
156
1,093
1,115
Total Assets
9,931
9,645
9,713
10,449
10,568
ST Debt & Current Portion LT Debt
2,735
2,193
1,896
2,025
2,103
Accounts Payable
167
144
286
292
256
Income Tax Payable
30
26
59
30
93
Other Current Liabilities
713
670
834
772
827
Total Current Liabilities
3,645
3,033
3,075
3,120
3,279
Long-Term Debt
4,045
4,103
4,198
4,703
4,647
Provision for Risks & Charges
137
137
148
162
161
Deferred Taxes
107
72
57
64
66
Other Liabilities
106
105
90
87
83
Total Liabilities
8,039
7,451
7,568
8,135
8,237
Common Equity (Total)
1,892
2,194
2,145
2,314
2,331
Total Shareholders' Equity
1,892
2,194
2,145
2,314
2,331
Total Equity
1,892
2,194
2,145
2,314
2,331
Liabilities & Shareholders' Equity
9,931
9,645
9,713
10,449
10,568
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