9213 — Seyfert Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapFalling Star

Annual balance sheet for Seyfert, 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:	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	1,303	1,217	1,191	1,083	964
Net Total Accounts Receivable
Net Total Receivables	105	112	84.5	101	83
Total Inventory
Total Other Current Assets
Total Current Assets	1,549	1,459	1,397	1,316	1,150
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	33.7	54.2	43.9	43.7	41.2
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,879	1,815	1,817	1,745	1,474
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,102	574	535	490	434
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	1,378	777	708	663	621
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	501	1,038	1,109	1,082	852
Total Liabilities & Shareholders' Equity	1,879	1,815	1,817	1,745	1,474
Total Common Shares Outstanding