6223 — Seibu Giken Co Balance Sheet
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Annual balance sheet for Seibu Giken Co, 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: | PROSPECTUS | PROSPECTUS | Yuho | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 7,674 | 9,803 | 11,638 | 14,442 | 15,505 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 4,887 | 6,918 | 9,165 | 8,162 | 10,262 |
| Total Inventory | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 17,008 | 22,178 | 28,377 | 30,710 | 33,207 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 7,891 | 8,181 | 10,216 | 10,937 | 13,766 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 25,642 | 31,105 | 39,334 | 42,795 | 48,197 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 8,145 | 10,534 | 10,629 | 11,667 | 14,967 |
| 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 | 11,545 | 13,357 | 12,539 | 12,883 | 16,105 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 14,097 | 17,748 | 26,795 | 29,912 | 32,092 |
| Total Liabilities & Shareholders' Equity | 25,642 | 31,105 | 39,334 | 42,795 | 48,197 |
| Total Common Shares Outstanding |