9478 — SE Holdings And Incubations Co Balance Sheet
0.000.00%
- ¥6bn
 - -¥2bn
 - ¥7bn
 
- 66
 - 77
 - 78
 - 89
 
Annual balance sheet for SE Holdings And Incubations Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.
2021 March 31st  | 2022 March 31st  | 2023 March 31st  | 2024 March 31st  | 2025 March 31st  | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — | 
| Source: | Yuho | Yuho | Yuho | Yuho | Yuho | 
| Standards: | JAS | JAS | JAS | JAS | JAS | 
| Status: | Final | Final | Final | Final | Final | 
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 5,566 | 6,659 | 6,983 | 9,761 | 10,880 | 
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,672 | 1,721 | 1,881 | 1,771 | 1,749 | 
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 7,965 | 9,252 | 9,897 | 12,581 | 13,711 | 
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 1,543 | 1,513 | 1,486 | 1,436 | 1,433 | 
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 10,128 | 11,320 | 11,893 | 14,468 | 15,545 | 
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 3,258 | 3,759 | 3,866 | 3,826 | 3,880 | 
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Total Other Liabilities | |||||
| Total Funded Status | |||||
| Total Liabilities | 4,603 | 4,886 | 4,909 | 5,943 | 6,500 | 
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 5,525 | 6,434 | 6,984 | 8,525 | 9,045 | 
| Total Liabilities & Shareholders' Equity | 10,128 | 11,320 | 11,893 | 14,468 | 15,545 | 
| Total Common Shares Outstanding |