2384 — SBS Holdings Balance Sheet

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IndustrialsBalancedMid CapSuper Stock

Annual balance sheet for SBS Holdings, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	—	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	23,800	32,673	29,668	29,703	22,553
Net Total Accounts Receivable
Net Total Receivables	63,691	68,121	64,136	66,632	73,863
Total Inventory
Total Other Current Assets
Total Current Assets	121,541	146,023	150,375	157,861	155,066
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	96,877	93,034	92,881	97,195	110,015
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	277,197	296,898	301,317	317,287	346,852
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	106,082	114,632	103,257	116,005	129,941
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	216,525	226,517	221,738	229,067	250,130
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	60,672	70,381	79,579	88,220	96,722
Total Liabilities & Shareholders' Equity	277,197	296,898	301,317	317,287	346,852
Total Common Shares Outstanding