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SMN (6185)

Watchlist
  • 397
  • -7-1.73%
20min DelayNot Open May 18 15:30 JST
5.87BMarket Cap13.34P/E (Static)

SMN (6185) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Mar 31, 2026
(Q4)Mar 31, 2026
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
28.75%3.19B
28.75%3.19B
2.51%2.72B
18.18%2.68B
1.33%2.48B
1.33%2.48B
11.30%2.65B
-12.74%2.27B
-5.93%2.44B
-5.93%2.44B
-Cash and cash equivalents
28.75%3.19B
28.75%3.19B
2.51%2.72B
18.18%2.68B
1.33%2.48B
1.33%2.48B
11.30%2.65B
-12.74%2.27B
-5.93%2.44B
-5.93%2.44B
Receivables
-5.16%1.7B
-5.16%1.7B
4.85%1.27B
-49.47%1.11B
-17.11%1.79B
-17.11%1.79B
-14.75%1.21B
74.80%2.2B
13.94%2.16B
13.94%2.16B
-Accounts receivable
-5.16%1.7B
-5.16%1.7B
4.85%1.27B
-49.47%1.11B
-17.11%1.79B
-17.11%1.79B
-14.75%1.21B
74.80%2.2B
13.94%2.16B
13.94%2.16B
-Gross accounts receivable
-5.16%1.7B
-5.16%1.7B
4.85%1.27B
-49.47%1.11B
-17.11%1.79B
-17.11%1.79B
-14.75%1.21B
74.80%2.2B
13.94%2.16B
13.94%2.16B
Other current assets
2.13%113.38M
2.13%113.38M
8.79%136.75M
-30.86%152.04M
-39.72%111.02M
-39.72%111.02M
-32.55%125.7M
-2.15%219.91M
-9.10%184.17M
-9.10%184.17M
Total current assets
14.20%5B
14.20%5B
3.42%4.13B
-15.85%3.95B
-8.57%4.38B
-8.57%4.38B
-0.03%3.99B
14.82%4.69B
1.95%4.79B
1.95%4.79B
Non current assets
Net PPE
10.81%365.5M
10.81%365.5M
-6.79%327.08M
-21.43%317.94M
-23.31%329.86M
-23.31%329.86M
-31.48%350.89M
-20.48%404.64M
-16.33%430.1M
-16.33%430.1M
-Gross PP&E
10.81%365.5M
10.81%365.5M
-6.79%327.08M
-21.43%317.94M
-23.31%329.86M
-23.31%329.86M
-31.48%350.89M
-20.48%404.64M
-16.33%430.1M
-16.33%430.1M
Goodwill and other intangible assets
-5.39%1.09B
-5.39%1.09B
-7.41%1.13B
-14.74%1.14B
-15.71%1.16B
-15.71%1.16B
-54.16%1.22B
-50.67%1.34B
-50.71%1.37B
-50.71%1.37B
-Goodwill
----
----
----
----
----
----
----
----
--0
--0
-Other intangible assets
-5.39%1.09B
-5.39%1.09B
-7.41%1.13B
-14.74%1.14B
-15.71%1.16B
-15.71%1.16B
-37.00%1.22B
-31.35%1.34B
-30.64%1.37B
-30.64%1.37B
Deferred tax assets-non current
40.30%43.11M
40.30%43.11M
62.55%18.42M
-49.37%4.13M
53.44%30.72M
53.44%30.72M
-91.13%11.33M
-91.82%8.15M
-61.80%20.02M
-61.80%20.02M
Other non current assets
-31.67%46.58M
-31.67%46.58M
-16.48%52.05M
-13.42%51.74M
5.18%68.17M
5.18%68.17M
-34.34%62.31M
-31.21%59.76M
-28.95%64.81M
-28.95%64.81M
Total non current assets
-2.26%1.55B
-2.26%1.55B
-7.13%1.52B
-16.35%1.51B
-15.99%1.59B
-15.99%1.59B
-51.57%1.64B
-46.87%1.81B
-45.16%1.89B
-45.16%1.89B
Total assets
9.83%6.55B
9.83%6.55B
0.35%5.65B
-15.99%5.46B
-10.67%5.96B
-10.67%5.96B
-23.68%5.63B
-13.23%6.5B
-17.97%6.67B
-17.97%6.67B
Liabilities
Current liabilities
Financial liabilities
0.00%12.42M
0.00%12.42M
-97.79%12.42M
-94.53%12.42M
-94.53%12.42M
-94.53%12.42M
147.89%562.4M
0.07%226.87M
0.07%226.87M
0.07%226.87M
-Current debt and capital lease obligation
0.00%12.42M
0.00%12.42M
-97.79%12.42M
-94.53%12.42M
-94.53%12.42M
-94.53%12.42M
147.89%562.4M
0.07%226.87M
0.07%226.87M
0.07%226.87M
-Including:Current debt
0.00%12.42M
0.00%12.42M
-97.79%12.42M
-94.53%12.42M
-94.53%12.42M
-94.53%12.42M
147.89%562.4M
0.07%226.87M
0.07%226.87M
0.07%226.87M
Payables
11.87%1.61B
11.87%1.61B
8.66%1.08B
-19.04%966.49M
12.64%1.44B
12.64%1.44B
-3.68%994.34M
20.07%1.19B
-8.05%1.28B
-8.05%1.28B
-accounts payable
7.59%1.38B
7.59%1.38B
3.80%959.99M
-22.39%856.44M
12.09%1.28B
12.09%1.28B
-5.51%924.88M
20.67%1.1B
-7.33%1.14B
-7.33%1.14B
-Total tax payable
47.56%227.14M
47.56%227.14M
73.46%120.49M
21.89%110.05M
17.46%153.93M
17.46%153.93M
29.70%69.46M
13.19%90.28M
-13.92%131.06M
-13.92%131.06M
Current provisions
--17.08M
--17.08M
----
----
----
----
----
----
----
----
Other current liabilities
-9.87%370.35M
-9.87%370.35M
6.54%336.72M
-5.83%359.78M
19.88%410.92M
19.88%410.92M
-7.08%316.05M
26.80%382.07M
3.58%342.78M
3.58%342.78M
Current liabilities
7.90%2.01B
7.90%2.01B
-23.66%1.43B
-25.74%1.34B
0.81%1.86B
0.81%1.86B
17.10%1.87B
18.42%1.8B
-5.13%1.85B
-5.13%1.85B
Non current liabilities
Non current financial liabilities
-19.53%51.17M
-19.53%51.17M
-17.79%57.38M
-93.75%60.48M
-93.79%63.59M
-93.79%63.59M
-93.86%69.8M
-18.99%966.95M
-18.13%1.02B
-18.13%1.02B
-Long term debt and capital lease obligation
-19.53%51.17M
-19.53%51.17M
-17.79%57.38M
-93.75%60.48M
-93.79%63.59M
-93.79%63.59M
-93.86%69.8M
-18.99%966.95M
-18.13%1.02B
-18.13%1.02B
-Including:Long term debt
-19.53%51.17M
-19.53%51.17M
-17.79%57.38M
-93.75%60.48M
-93.79%63.59M
-93.79%63.59M
-93.86%69.8M
-18.99%966.95M
-18.13%1.02B
-18.13%1.02B
Long term provisions
35.66%77.43M
35.66%77.43M
0.77%57.29M
-15.88%57.18M
-21.31%57.07M
-21.31%57.07M
-21.37%56.86M
-5.85%67.98M
0.62%72.53M
0.62%72.53M
Non current deferred liabilities
87.53%4.24M
87.53%4.24M
-22.06%2.08M
-91.78%2.59M
-93.23%2.26M
-93.23%2.26M
-97.77%2.67M
-77.18%31.53M
-76.25%33.41M
-76.25%33.41M
Other non current liabilities
29,700.00%596K
29,700.00%596K
0.00%1K
-33.33%2K
-99.32%2K
-99.32%2K
-99.91%1K
-99.81%3K
-85.26%292K
-85.26%292K
Total non current liabilities
8.55%133.43M
8.55%133.43M
-9.72%116.75M
-88.72%120.26M
-89.12%122.92M
-89.12%122.92M
-90.28%129.33M
-24.13%1.07B
-22.88%1.13B
-22.88%1.13B
Total liabilities
7.94%2.14B
7.94%2.14B
-22.76%1.55B
-49.15%1.46B
-33.35%1.98B
-33.35%1.98B
-31.66%2B
-2.00%2.87B
-12.75%2.97B
-12.75%2.97B
Shareholders'equity
Share capital
0.00%1.28B
0.00%1.28B
0.29%1.28B
0.81%1.28B
0.85%1.28B
0.85%1.28B
0.56%1.28B
0.64%1.27B
0.59%1.27B
0.59%1.27B
-common stock
0.00%1.28B
0.00%1.28B
0.29%1.28B
0.81%1.28B
0.85%1.28B
0.85%1.28B
0.56%1.28B
0.64%1.27B
0.59%1.27B
0.59%1.27B
Additional paid-in capital
-0.51%2.27B
-0.51%2.27B
-0.63%2.26B
0.34%2.28B
0.48%2.28B
0.48%2.28B
0.31%2.28B
0.36%2.27B
0.33%2.27B
0.33%2.27B
Retained earnings
78.15%991.5M
78.15%991.5M
228.50%677.1M
177.14%575.24M
110.18%556.55M
110.18%556.55M
-79.55%206.12M
-81.78%207.56M
-79.53%264.8M
-79.53%264.8M
Less: Treasury stock
-22.06%90.44M
-22.06%90.44M
-22.06%90.44M
-5.67%109.46M
0.00%116.04M
0.00%116.04M
0.00%116.04M
0.00%116.04M
0.00%116.04M
0.00%116.04M
Other reserves
-91.56%-42.74M
-91.56%-42.74M
-68.60%-26.08M
38.88%-20.82M
2.92%-22.31M
2.92%-22.31M
29.38%-15.47M
-87.90%-34.06M
-158.60%-22.98M
-158.60%-22.98M
Total stockholders'equity
10.77%4.41B
10.77%4.41B
13.10%4.1B
11.27%4B
8.57%3.98B
8.57%3.98B
-17.71%3.63B
-20.55%3.6B
-21.89%3.67B
-21.89%3.67B
Noncontrolling interests
----
----
----
----
----
----
--0
-5.81%35.21M
0.81%34M
0.81%34M
Total equity
10.77%4.41B
10.77%4.41B
13.10%4.1B
10.19%4B
7.57%3.98B
7.57%3.98B
-18.42%3.63B
-20.43%3.63B
-21.73%3.7B
-21.73%3.7B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Mar 31, 2026(Q4)Mar 31, 2026(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 28.75%3.19B28.75%3.19B2.51%2.72B18.18%2.68B1.33%2.48B1.33%2.48B11.30%2.65B-12.74%2.27B-5.93%2.44B-5.93%2.44B
-Cash and cash equivalents 28.75%3.19B28.75%3.19B2.51%2.72B18.18%2.68B1.33%2.48B1.33%2.48B11.30%2.65B-12.74%2.27B-5.93%2.44B-5.93%2.44B
Receivables -5.16%1.7B-5.16%1.7B4.85%1.27B-49.47%1.11B-17.11%1.79B-17.11%1.79B-14.75%1.21B74.80%2.2B13.94%2.16B13.94%2.16B
-Accounts receivable -5.16%1.7B-5.16%1.7B4.85%1.27B-49.47%1.11B-17.11%1.79B-17.11%1.79B-14.75%1.21B74.80%2.2B13.94%2.16B13.94%2.16B
-Gross accounts receivable -5.16%1.7B-5.16%1.7B4.85%1.27B-49.47%1.11B-17.11%1.79B-17.11%1.79B-14.75%1.21B74.80%2.2B13.94%2.16B13.94%2.16B
Other current assets 2.13%113.38M2.13%113.38M8.79%136.75M-30.86%152.04M-39.72%111.02M-39.72%111.02M-32.55%125.7M-2.15%219.91M-9.10%184.17M-9.10%184.17M
Total current assets 14.20%5B14.20%5B3.42%4.13B-15.85%3.95B-8.57%4.38B-8.57%4.38B-0.03%3.99B14.82%4.69B1.95%4.79B1.95%4.79B
Non current assets
Net PPE 10.81%365.5M10.81%365.5M-6.79%327.08M-21.43%317.94M-23.31%329.86M-23.31%329.86M-31.48%350.89M-20.48%404.64M-16.33%430.1M-16.33%430.1M
-Gross PP&E 10.81%365.5M10.81%365.5M-6.79%327.08M-21.43%317.94M-23.31%329.86M-23.31%329.86M-31.48%350.89M-20.48%404.64M-16.33%430.1M-16.33%430.1M
Goodwill and other intangible assets -5.39%1.09B-5.39%1.09B-7.41%1.13B-14.74%1.14B-15.71%1.16B-15.71%1.16B-54.16%1.22B-50.67%1.34B-50.71%1.37B-50.71%1.37B
-Goodwill ----------------------------------0--0
-Other intangible assets -5.39%1.09B-5.39%1.09B-7.41%1.13B-14.74%1.14B-15.71%1.16B-15.71%1.16B-37.00%1.22B-31.35%1.34B-30.64%1.37B-30.64%1.37B
Deferred tax assets-non current 40.30%43.11M40.30%43.11M62.55%18.42M-49.37%4.13M53.44%30.72M53.44%30.72M-91.13%11.33M-91.82%8.15M-61.80%20.02M-61.80%20.02M
Other non current assets -31.67%46.58M-31.67%46.58M-16.48%52.05M-13.42%51.74M5.18%68.17M5.18%68.17M-34.34%62.31M-31.21%59.76M-28.95%64.81M-28.95%64.81M
Total non current assets -2.26%1.55B-2.26%1.55B-7.13%1.52B-16.35%1.51B-15.99%1.59B-15.99%1.59B-51.57%1.64B-46.87%1.81B-45.16%1.89B-45.16%1.89B
Total assets 9.83%6.55B9.83%6.55B0.35%5.65B-15.99%5.46B-10.67%5.96B-10.67%5.96B-23.68%5.63B-13.23%6.5B-17.97%6.67B-17.97%6.67B
Liabilities
Current liabilities
Financial liabilities 0.00%12.42M0.00%12.42M-97.79%12.42M-94.53%12.42M-94.53%12.42M-94.53%12.42M147.89%562.4M0.07%226.87M0.07%226.87M0.07%226.87M
-Current debt and capital lease obligation 0.00%12.42M0.00%12.42M-97.79%12.42M-94.53%12.42M-94.53%12.42M-94.53%12.42M147.89%562.4M0.07%226.87M0.07%226.87M0.07%226.87M
-Including:Current debt 0.00%12.42M0.00%12.42M-97.79%12.42M-94.53%12.42M-94.53%12.42M-94.53%12.42M147.89%562.4M0.07%226.87M0.07%226.87M0.07%226.87M
Payables 11.87%1.61B11.87%1.61B8.66%1.08B-19.04%966.49M12.64%1.44B12.64%1.44B-3.68%994.34M20.07%1.19B-8.05%1.28B-8.05%1.28B
-accounts payable 7.59%1.38B7.59%1.38B3.80%959.99M-22.39%856.44M12.09%1.28B12.09%1.28B-5.51%924.88M20.67%1.1B-7.33%1.14B-7.33%1.14B
-Total tax payable 47.56%227.14M47.56%227.14M73.46%120.49M21.89%110.05M17.46%153.93M17.46%153.93M29.70%69.46M13.19%90.28M-13.92%131.06M-13.92%131.06M
Current provisions --17.08M--17.08M--------------------------------
Other current liabilities -9.87%370.35M-9.87%370.35M6.54%336.72M-5.83%359.78M19.88%410.92M19.88%410.92M-7.08%316.05M26.80%382.07M3.58%342.78M3.58%342.78M
Current liabilities 7.90%2.01B7.90%2.01B-23.66%1.43B-25.74%1.34B0.81%1.86B0.81%1.86B17.10%1.87B18.42%1.8B-5.13%1.85B-5.13%1.85B
Non current liabilities
Non current financial liabilities -19.53%51.17M-19.53%51.17M-17.79%57.38M-93.75%60.48M-93.79%63.59M-93.79%63.59M-93.86%69.8M-18.99%966.95M-18.13%1.02B-18.13%1.02B
-Long term debt and capital lease obligation -19.53%51.17M-19.53%51.17M-17.79%57.38M-93.75%60.48M-93.79%63.59M-93.79%63.59M-93.86%69.8M-18.99%966.95M-18.13%1.02B-18.13%1.02B
-Including:Long term debt -19.53%51.17M-19.53%51.17M-17.79%57.38M-93.75%60.48M-93.79%63.59M-93.79%63.59M-93.86%69.8M-18.99%966.95M-18.13%1.02B-18.13%1.02B
Long term provisions 35.66%77.43M35.66%77.43M0.77%57.29M-15.88%57.18M-21.31%57.07M-21.31%57.07M-21.37%56.86M-5.85%67.98M0.62%72.53M0.62%72.53M
Non current deferred liabilities 87.53%4.24M87.53%4.24M-22.06%2.08M-91.78%2.59M-93.23%2.26M-93.23%2.26M-97.77%2.67M-77.18%31.53M-76.25%33.41M-76.25%33.41M
Other non current liabilities 29,700.00%596K29,700.00%596K0.00%1K-33.33%2K-99.32%2K-99.32%2K-99.91%1K-99.81%3K-85.26%292K-85.26%292K
Total non current liabilities 8.55%133.43M8.55%133.43M-9.72%116.75M-88.72%120.26M-89.12%122.92M-89.12%122.92M-90.28%129.33M-24.13%1.07B-22.88%1.13B-22.88%1.13B
Total liabilities 7.94%2.14B7.94%2.14B-22.76%1.55B-49.15%1.46B-33.35%1.98B-33.35%1.98B-31.66%2B-2.00%2.87B-12.75%2.97B-12.75%2.97B
Shareholders'equity
Share capital 0.00%1.28B0.00%1.28B0.29%1.28B0.81%1.28B0.85%1.28B0.85%1.28B0.56%1.28B0.64%1.27B0.59%1.27B0.59%1.27B
-common stock 0.00%1.28B0.00%1.28B0.29%1.28B0.81%1.28B0.85%1.28B0.85%1.28B0.56%1.28B0.64%1.27B0.59%1.27B0.59%1.27B
Additional paid-in capital -0.51%2.27B-0.51%2.27B-0.63%2.26B0.34%2.28B0.48%2.28B0.48%2.28B0.31%2.28B0.36%2.27B0.33%2.27B0.33%2.27B
Retained earnings 78.15%991.5M78.15%991.5M228.50%677.1M177.14%575.24M110.18%556.55M110.18%556.55M-79.55%206.12M-81.78%207.56M-79.53%264.8M-79.53%264.8M
Less: Treasury stock -22.06%90.44M-22.06%90.44M-22.06%90.44M-5.67%109.46M0.00%116.04M0.00%116.04M0.00%116.04M0.00%116.04M0.00%116.04M0.00%116.04M
Other reserves -91.56%-42.74M-91.56%-42.74M-68.60%-26.08M38.88%-20.82M2.92%-22.31M2.92%-22.31M29.38%-15.47M-87.90%-34.06M-158.60%-22.98M-158.60%-22.98M
Total stockholders'equity 10.77%4.41B10.77%4.41B13.10%4.1B11.27%4B8.57%3.98B8.57%3.98B-17.71%3.63B-20.55%3.6B-21.89%3.67B-21.89%3.67B
Noncontrolling interests --------------------------0-5.81%35.21M0.81%34M0.81%34M
Total equity 10.77%4.41B10.77%4.41B13.10%4.1B10.19%4B7.57%3.98B7.57%3.98B-18.42%3.63B-20.43%3.63B-21.73%3.7B-21.73%3.7B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More