Sakai Moving Service Co. Ltd. | Balance Sheet
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
3,481
6,749
8,379
9,950
12,192
14,867
Total Accounts Receivable
3,397
4,166
3,879
4,380
5,503
7,396
Inventories
133
207
221
363
426
958
Other Current Assets
1,576
1,133
1,012
1,718
1,754
1,075
Total Current Assets
8,587
12,255
13,491
16,413
19,876
24,298
Net Property, Plant & Equipment
45,161
45,758
46,550
49,450
51,569
53,533
Total Investments and Advances
2,244
2,391
2,022
2,451
3,139
1,388
Long-Term Note Receivable
963
1,391
1,353
1,307
1,761
1,059
Intangible Assets
328
143
136
931
924
865
Other Assets
78
546
603
1,653
1,019
1,277
Total Assets
58,119
63,236
65,213
73,467
79,504
85,294
ST Debt & Current Portion LT Debt
2,270
2,142
2,078
2,273
1,795
Accounts Payable
2,677
3,007
3,164
3,517
3,676
Income Tax Payable
2,322
749
2,592
2,784
2,199
Other Current Liabilities
9,103
9,935
7,466
9,557
11,009
Total Current Liabilities
16,373
15,833
15,300
18,131
18,679
Long-Term Debt
4,295
3,132
1,834
3,196
2,049
Provision for Risks & Charges
2,032
2,253
2,841
3,152
3,535
Deferred Taxes
157
156
541
474
552
Other Liabilities
654
805
849
1,077
998
Total Liabilities
23,955
22,619
21,341
26,341
25,921
Common Equity (Total)
34,163
40,617
43,872
47,124
53,581
Total Shareholders' Equity
34,163
40,617
43,872
47,124
53,581
Total Equity
34,163
40,617
43,872
47,124
53,581
Liabilities & Shareholders' Equity
58,119
63,236
65,213
73,465
79,502
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