9213 — Seyfert Balance Sheet
0.000.00%
- ¥1bn
- -¥22m
- ¥2bn
- 90
- 77
- 23
- 73
Annual balance sheet for Seyfert, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | PROSPECTUS | Yuho | Yuho | Yuho | Yuho |
Standards: | JAS | JAS | JAS | JAS | JAS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 1,765 | 1,303 | 1,217 | 1,191 | 1,083 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 110 | 105 | 112 | 84.5 | 101 |
Total Inventory | |||||
Total Other Current Assets | |||||
Total Current Assets | 2,023 | 1,549 | 1,459 | 1,397 | 1,316 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 29.2 | 33.7 | 54.2 | 43.9 | 43.7 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 2,342 | 1,879 | 1,815 | 1,817 | 1,745 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 1,519 | 1,102 | 574 | 535 | 490 |
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 1,972 | 1,378 | 777 | 708 | 663 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 371 | 501 | 1,038 | 1,109 | 1,082 |
Total Liabilities & Shareholders' Equity | 2,342 | 1,879 | 1,815 | 1,817 | 1,745 |
Total Common Shares Outstanding |