9478 — SE Holdings And Incubations Co Balance Sheet

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Consumer CyclicalsBalancedMicro CapSuper Stock

Annual balance sheet for SE Holdings And Incubations Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	6,659	6,983	9,761	10,880	14,704
Net Total Accounts Receivable
Net Total Receivables	1,721	1,881	1,771	1,749	1,579
Total Inventory
Total Other Current Assets
Total Current Assets	9,252	9,897	12,581	13,711	17,229
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,513	1,486	1,436	1,433	1,108
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	11,320	11,893	14,468	15,545	18,690
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,759	3,866	3,826	3,880	3,886
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	4,886	4,909	5,943	6,500	7,457
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	6,434	6,984	8,525	9,045	11,233
Total Liabilities & Shareholders' Equity	11,320	11,893	14,468	15,545	18,690
Total Common Shares Outstanding