Sharp Corporation (6753.T) - Balance Sheet Statement

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6753.T
Financials

888.4 (JPY) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	219,129	262,058	287,361	341,917	225,049	266,648	422,302	482,117	275,399	258,493	379,596	191,941	195,325	241,110	348,414	336,937	339,266	329,286	299,466	330,618	292,936	287,187	247,605	246,864	177,783	226,553
Short Term Investments Numbers are in millions	8,001	-26,436	-71,331	-71,621	-75,786	-72,933	18,301	2,548	-2,279	22,439	-67,539	-85,952	0	5,578	111,314	109,790	52,011	47,165	46,533	61,503	76,988	95,619	125,539	164,735	240,444	197,799
Cash and Short Term Investments Numbers are in millions	227,130	262,058	287,361	341,917	225,049	266,648	422,302	482,117	275,399	258,493	379,596	191,941	195,325	246,688	348,414	336,937	391,277	376,451	345,999	392,121	369,924	382,806	373,144	411,599	418,227	424,352
Net Receivables Numbers are in millions	402,514	438,057	487,160	457,649	429,138	539,927	471,575	375,564	435,382	609,725	598,435	563,488	465,805	652,510	504,224	406,241	679,916	705,281	578,699	502,942	424,229	363,633	357,046	395,643	367,810	352,323
Inventory Numbers are in millions	269,584	299,307	310,283	263,066	294,788	243,849	219,714	217,892	184,313	338,300	295,126	310,709	527,483	486,060	411,263	399,985	454,352	435,643	336,344	325,723	273,668	284,964	284,761	271,397	266,013	300,223
Other Current Assets Numbers are in millions	91,000	87,665	145,824	126,138	139,651	90,945	110,147	118,136	70,865	92,677	101,087	155,697	232,512	137,292	153,634	158,799	117,077	161,888	133,831	99,827	80,314	79,072	69,073	62,738	47,815	67,735
Total Current Assets Numbers are in millions	990,228	1,087,087	1,230,628	1,188,770	1,088,626	1,141,369	1,223,738	1,193,709	965,959	1,299,195	1,374,244	1,221,835	1,421,125	1,522,550	1,417,535	1,301,962	1,642,622	1,679,263	1,394,873	1,320,613	1,148,135	1,110,475	1,084,024	1,141,377	1,099,865	1,144,633
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	280,123	389,257	418,260	438,486	410,760	405,038	428,595	349,614	351,205	400,592	519,701	563,699	872,442	964,914	1,027,604	1,032,075	1,105,788	1,013,527	896,913	833,882	760,797	672,987	637,244	600,995	564,381	606,909
Goodwill Numbers are in millions	5,422	6,284	8,439	0	0	0	0	0	0	0	0	21,064	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	25,658	29,561	42,285	45,114	45,547	39,695	44,797	42,359	41,640	42,484	46,048	38,147	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	31,080	35,845	42,285	45,114	45,547	39,695	44,797	42,359	41,640	42,484	46,048	59,211	76,041	86,119	76,131	83,324	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	238,581	242,643	242,723	235,802	266,220	258,715	172,061	148,722	168,706	167,795	241,550	242,408	0	92,254	-19,739	-37,460	272,786	86,591	221,980	169,028	164,330	125,751	120,102	96,534	18,104	33,496
Tax Assets Numbers are in millions	21,872	18,127	22,391	19,053	18,253	22,740	18,729	-148,722	16,066	-167,795	-241,550	-242,408	0	101,259	115,667	113,314	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	28,148	0	-2	-1	2,941	-1,212	20,739	187,997	27,096	219,638	241,687	243,018	244,527	118,582	219,057	195,506	52,011	189,429	46,533	61,503	76,988	95,619	125,539	164,735	305,094	236,848
Total Non-Current Assets Numbers are in millions	599,804	685,872	725,657	738,454	743,721	724,976	684,921	579,970	604,713	662,714	807,436	865,928	1,193,010	1,363,128	1,418,720	1,386,759	1,430,585	1,289,547	1,165,426	1,064,413	1,002,115	894,357	882,885	862,264	887,579	877,253
Total Assets Numbers are in millions	1,590,032	1,772,961	1,956,288	1,927,226	1,832,349	1,866,349	1,908,660	1,773,682	1,570,672	1,961,909	2,181,680	2,087,763	2,614,135	2,885,678	2,836,255	2,688,721	3,073,207	2,968,810	2,560,299	2,385,026	2,150,250	2,004,832	1,966,909	2,003,641	1,987,444	2,021,886
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	355,253	328,899	379,394	361,825	312,873	372,166	384,966	306,007	212,556	334,545	292,518	293,047	334,095	524,641	554,368	446,866	713,541	742,711	658,577	613,838	558,119	404,478	363,376	429,956	284,658	289,501
Short Term Debt Numbers are in millions	132,233	182,862	54,300	163,028	237,726	111,446	91,256	113,534	632,593	840,026	781,897	910,295	585,451	287,330	294,339	398,405	324,328	240,738	280,995	364,551	215,577	242,545	320,055	199,058	238,802	323,409
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	115	446	0	22,056	0	0	12,471	0	0	23,154	27,403	33,179	35,850	32,339	39,957	3,288	27,250	32,153	0
Deferred Revenue Numbers are in millions	112,145	148,352	166,702	151,855	158,513	185,154	208,326	248,190	260,832	279,981	254,681	236,281	192,940	307,250	196,197	185,832	367,317	388,010	198,575	182,318	153,682	150,410	111,648	146,110	227,509	149,187
Other Current Liabilities Numbers are in millions	-98,527	-106,449	-171,592	-152,951	-160,962	-227,796	-235,576	-172,216	55,879	-102,143	-92,045	-65,137	-55,501	-410,420	-375,366	-288,000	-710,510	-749,308	-634,849	-630,874	-567,821	-423,460	-348,281	-435,048	-301,832	-275,151
Total Current Liabilities Numbers are in millions	856,357	882,563	808,198	885,582	861,023	813,136	833,938	801,637	1,374,862	1,686,954	1,551,625	1,667,533	1,391,080	1,245,913	1,223,906	1,189,969	1,431,371	1,392,265	1,195,054	1,179,521	950,015	818,408	813,462	797,282	765,948	776,447
Non-Current Liabilities:
Long Term Debt Numbers are in millions	457,623	542,727	572,270	561,893	538,744	538,205	537,027	530,333	80,251	113,470	289,479	233,087	509,016	559,920	500,114	408,075	386,193	360,765	241,545	160,864	225,775	258,989	200,790	241,293	241,182	275,655
Deferred Revenue Non-Current Numbers are in millions	7,853	0	0	0	0	0	0	0	-7,736	0	0	0	6,000	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	20,345	0	0	0	0	0	0	0	7,736	0	0	0	29,304	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	90,427	125,311	106,553	115,612	137,446	142,538	135,983	133,911	146,770	116,970	133,403	52,306	33,615	31,200	46,375	42,230	13,775	23,575	16,056	31,427	23,023	16,465	15,171	10,682	9,605	15,268
Total Non-Current Liabilities Numbers are in millions	576,248	668,038	678,823	677,505	676,190	680,743	673,010	664,244	227,021	230,440	422,882	285,393	577,935	591,120	546,489	450,305	399,968	384,340	257,601	192,291	248,798	275,454	215,961	251,975	250,787	290,923
Total Liabilities Numbers are in millions	1,432,605	1,550,601	1,487,021	1,563,087	1,537,213	1,493,879	1,506,948	1,465,881	1,601,883	1,917,394	1,974,507	1,952,926	1,969,015	1,837,033	1,770,395	1,640,274	1,831,339	1,776,605	1,452,655	1,371,812	1,198,813	1,093,862	1,029,423	1,049,257	1,016,735	1,067,370
Equity:
Preferred Stock Numbers are in millions	0	199,982	445,093	389,625	90,577	108,000	200,000	200,000	225,000	86,323	143,882	59,061	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000	500	121,885	121,885	212,337	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,676	204,095	204,066	204,045
Retained Earnings Numbers are in millions	-90,178	59,802	345,218	289,551	264,729	258,040	204,906	-148,597	-123,644	-87,448	135,096	-290,912	259,937	648,935	649,795	664,924	816,387	745,209	668,687	605,440	550,894	507,871	492,163	496,802	471,872	457,580
Accumulated Other Comprehensive Income/Loss Numbers are in millions	93,149	8,760	9,478	-38,979	-90,577	-105,876	-112,855	-125,138	-128,464	-86,323	-143,882	-59,061	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	135,207	-64,802	-350,218	-294,551	5,872	85,701	81,396	362,890	-16,442	-4,271	-61,821	203,246	161,281	172,422	190,036	169,514	210,523	233,242	225,547	194,210	187,962	189,569	230,017	242,608	282,733	282,714
Total Shareholders Equity Numbers are in millions	143,178	208,742	454,571	350,646	275,601	350,865	378,447	294,155	-43,050	30,166	195,160	124,671	625,894	1,026,033	1,044,507	1,039,114	1,231,586	1,183,127	1,098,910	1,004,326	943,532	902,116	926,856	943,505	958,671	944,339
Total Equity Numbers are in millions	157,424	222,360	469,267	364,139	295,136	372,470	401,712	307,801	-31,211	44,515	207,173	134,837	645,120	1,048,645	1,065,860	1,048,447	1,241,868	1,192,205	1,107,644	1,013,214	951,437	910,970	937,486	954,384	970,709	954,516
Total Liabilities & Shareholders Equity Numbers are in millions	1,590,029	1,772,961	1,956,288	1,927,226	1,832,349	1,866,349	1,908,660	1,773,682	1,570,672	1,961,909	2,181,680	2,087,763	2,614,135	2,885,678	2,836,255	2,688,721	3,073,207	2,968,810	2,560,299	2,385,026	2,150,250	2,004,832	1,966,909	2,003,641	1,987,444	2,021,886

Sharp Corporation

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TSE:6753.T