9024 — Seibu Holdings Balance Sheet

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Annual balance sheet for Seibu Holdings, 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	87,487	25,988	32,996	285,277	66,252
Net Total Accounts Receivable
Net Total Receivables	22,336	29,896	33,361	31,145	31,799
Total Inventory
Total Other Current Assets
Total Current Assets	135,713	94,373	101,263	359,816	153,735
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,453,542	1,378,748	1,380,913	1,297,711	1,328,657
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,703,442	1,587,834	1,635,019	1,834,120	1,730,654
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	451,186	367,867	385,106	430,079	363,137
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	1,392,002	1,215,189	1,208,121	1,272,369	1,161,720
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	311,440	372,645	426,898	561,751	568,934
Total Liabilities & Shareholders' Equity	1,703,442	1,587,834	1,635,019	1,834,120	1,730,654
Total Common Shares Outstanding