9024 — Seibu Holdings Balance Sheet

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IndustrialsBalancedLarge CapSuper Stock

Annual balance sheet for Seibu Holdings, 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	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	28,816	87,487	25,988	32,996	285,277
Net Total Accounts Receivable
Net Total Receivables	58,086	22,336	29,896	33,361	31,145
Total Inventory
Total Other Current Assets
Total Current Assets	124,086	135,713	94,373	101,263	359,816
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,445,044	1,453,542	1,378,748	1,380,913	1,297,711
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,698,497	1,703,442	1,587,834	1,635,019	1,834,120
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	378,883	451,186	367,867	385,106	430,079
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	1,398,348	1,392,002	1,215,189	1,208,121	1,272,370
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	300,149	311,440	372,645	426,898	561,750
Total Liabilities & Shareholders' Equity	1,698,497	1,703,442	1,587,834	1,635,019	1,834,120
Total Common Shares Outstanding