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
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	7,674	9,803	11,638	14,442
Net Total Accounts Receivable
Net Total Receivables	4,887	6,918	9,165	8,162
Total Inventory
Total Other Current Assets
Total Current Assets	17,008	22,178	28,377	30,710
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7,891	8,181	10,216	10,937
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	25,642	31,105	39,334	42,795
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
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
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
Total Liabilities & Shareholders' Equity	25,642	31,105	39,334	42,795
Total Common Shares Outstanding