SK Japan Co.,Ltd. (7608.T) - Balance Sheet Statement

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7608.T
Financials

839 (JPY) • At close May 9, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	3,778.329	3,406.099	2,568.507	2,790.672	2,613.178	2,297.032	2,099.365	1,510.898	1,144.229	1,135.33	904.422	642.454	694.987	775.96	871	823.796	472.988
Short Term Investments Numbers are in millions	0	0	-58.425	-58.339	-57.478	-54.355	-58.947	0	0	0	-30.799	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	3,778.329	3,406.099	2,568.507	2,790.672	2,613.178	2,297.032	2,099.365	1,510.898	1,144.229	1,135.33	904.422	642.454	694.987	775.96	871	823.796	472.988
Net Receivables Numbers are in millions	1,840.963	1,560.054	1,403.56	868.051	726.48	1,025.45	895.415	783.668	502.215	688.024	857.02	990.509	0	993.846	0	1,272.777	0
Inventory Numbers are in millions	423.377	489.723	345.285	208.446	259.902	242.604	201.764	135.744	151.822	256.96	366.515	374.734	358.765	339.147	327.97	364.6	483.636
Other Current Assets Numbers are in millions	282.782	179.04	298.973	191.348	126.035	96.04	137.331	174.451	68.757	51.611	85.626	89.08	1,119.004	103.567	1,138.504	71.527	144.365
Total Current Assets Numbers are in millions	6,325.451	5,634.916	4,616.325	4,058.517	3,725.595	3,661.126	3,333.875	2,604.761	1,867.023	2,131.925	2,213.583	2,096.777	2,172.756	2,212.52	2,337.474	2,532.7	2,237.18
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	150.329	57.543	33.239	19.724	22.746	32.951	25.025	21.781	120.441	354.381	886.412	902.048	913.853	625.663	566.511	678.613	719.743
Goodwill Numbers are in millions	0	0.245	0.215	0.71	0.302	0.813	0.892	0.044	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	7.245	18	29	40	52	11	20	40.999	67.156	95.165	116.513	77.811	16.472	7.206	5.722	5.294
Goodwill and Intangible Assets Numbers are in millions	4.673	7.245	18.215	29.71	40.302	52.813	11.892	20.044	40.999	67.156	95.165	116.513	77.811	16.472	7.206	5.722	5.294
Long Term Investments Numbers are in millions	161.489	132.773	165	132	140	99	103	54.269	56.879	33.226	59.042	59.779	58.775	51.998	50.497	64.053	141.715
Tax Assets Numbers are in millions	36.128	22.03	9.383	91.113	140.31	55.253	-13.046	-54.269	-56.879	-33.226	1.377	1.446	7.327	5.741	3.792	3.47	2.857
Other Non-Current Assets Numbers are in millions	94.576	127.945	0.384	0.258	0.687	0.434	13.577	117	115.02	75.287	86.208	287.747	350.394	356.945	335.506	324.273	480.681
Total Non-Current Assets Numbers are in millions	447.195	347.536	226.221	272.805	344.045	240.451	140.448	158.825	276.46	496.824	1,128.204	1,367.533	1,408.16	1,056.819	963.512	1,076.131	1,350.29
Total Assets Numbers are in millions	6,772.646	5,982.455	4,842.549	4,331.326	4,069.644	3,901.579	3,474.327	2,763.589	2,143.483	2,628.749	3,341.787	3,464.31	3,580.916	3,269.339	3,300.986	3,608.831	3,587.47
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	480.277	446.252	305.208	269.043	252.577	290.994	236.702	246.046	185.873	315.424	422.482	483.667	597.536	537.731	661.112	651.975	812.573
Short Term Debt Numbers are in millions	0	0	0	0	0.966	0.966	0.966	0.966	0.966	700	920	920	600	350	350	350	670
Tax Payables Numbers are in millions	0	306.423	64.585	75.551	7.316	44.198	106.79	46.977	23.943	2.481	6.438	1.206	35.111	35.41	46.398	194.22	1.265
Deferred Revenue Numbers are in millions	37.843	79.594	53.261	0	-0.966	-0.966	-0.966	-0.966	-0.966	37.38	61.7	72.436	114.913	119.486	145.814	286.721	117.453
Other Current Liabilities Numbers are in millions	589.027	345.128	289.442	206.449	205.008	202.504	227.555	199.117	110.95	97.071	187.402	166.716	181.788	213.756	189.846	295.235	329.938
Total Current Liabilities Numbers are in millions	1,107.147	1,177.397	712.496	551.043	465.867	538.662	572.013	493.106	321.732	1,114.976	1,536.322	1,571.589	1,414.435	1,136.897	1,247.356	1,491.43	1,813.776
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	0	0	0	0	0	0.966	0	3.867	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	37.318	28.959	31.405	19.155	19.957	23.837	19.55	15.924	11.347	7.657	4.28	0.692	0.228	0.108	0.001
Other Non-Current Liabilities Numbers are in millions	88.655	45	39.295	16.212	12.731	24.928	43.678	50.338	45.917	47.463	137.525	144.615	137.434	145.679	139.557	227.954	107.874
Total Non-Current Liabilities Numbers are in millions	88.655	45	76.613	45.171	44.136	44.083	64.601	74.175	69.334	63.387	148.872	152.272	141.714	146.371	139.785	228.062	107.875
Total Liabilities Numbers are in millions	1,195.802	1,221.97	789.109	596.214	510.003	582.745	636.614	567.281	391.066	1,178.363	1,685.194	1,723.861	1,556.149	1,283.268	1,387.141	1,719.492	1,921.651
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	5.514	0	0	0	0	0	0	0
Common Stock Numbers are in millions	461.997	461.997	461.997	461.997	461.997	461.997	461.997	461.997	461.997	460.85	441.55	441.55	440.948	440.948	440.948	440.948	440.948
Retained Earnings Numbers are in millions	4,551.676	3,789.012	3,140.831	2,852.326	2,584.567	2,383.45	1,922.816	1,282.296	831.787	554.613	781.087	846.447	1,123.995	1,105.241	1,038.677	1,014.501	786.311
Accumulated Other Comprehensive Income/Loss Numbers are in millions	105.655	91.169	58.73	36.553	37.255	10.949	11.643	10.645	17.103	-5.514	12	31	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	457.515	418.307	391.882	420.789	513.077	462.438	452.9	452.015	441.53	429.409	421.201	421.245	459.824	439.882	420.697	429.643	423.944
Total Shareholders Equity Numbers are in millions	5,576.843	4,760.485	4,053.44	3,735.112	3,559.641	3,318.834	2,837.713	2,196.308	1,752.417	1,450.386	1,656.593	1,740.449	2,024.767	1,986.071	1,913.845	1,889.339	1,665.819
Total Equity Numbers are in millions	5,576.843	4,760.485	4,053.44	3,735.112	3,559.641	3,318.834	2,837.713	2,196.308	1,752.417	1,450.386	1,656.593	1,740.449	2,024.767	1,986.071	1,913.845	1,889.339	1,665.819
Total Liabilities & Shareholders Equity Numbers are in millions	6,772.646	5,982.455	4,842.549	4,331.326	4,069.644	3,901.579	3,474.327	2,763.589	2,143.483	2,628.749	3,341.787	3,464.31	3,580.916	3,269.339	3,300.986	3,608.831	3,587.47

SK Japan Co.,Ltd.

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TSE:7608.T