523A — SEIWA HOLDINGS Balance Sheet

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IndustrialsHighly SpeculativeSmall CapFalling Star

Annual balance sheet for SEIWA HOLDINGS, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.

	2024 May 31st	2025 May 31st	2026 May 31st
Period Length:	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Yuho
Standards:	IFRS	IFRS	IFRS
Status:	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,334	2,967	6,258
Net Total Accounts Receivable
Net Total Receivables	1,924	1,477	1,331
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,819	5,006	8,207
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,579	3,126	3,484
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	7,914	11,274	14,719
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,575	3,127	3,601
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	8,088	10,432	8,453
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-174	842	6,266
Total Liabilities & Shareholders' Equity	7,914	11,274	14,719
Total Common Shares Outstanding