9213 — Seyfert Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapContrarian

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	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	1,461	1,765	1,303	1,217	1,191
Net Total Accounts Receivable
Net Total Receivables	137	110	105	112	84.5
Total Inventory
Total Other Current Assets
Total Current Assets	1,763	2,023	1,549	1,459	1,397
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	42.7	29.2	33.7	54.2	43.9
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,069	2,342	1,879	1,815	1,817
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,048	1,519	1,102	574	535
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	1,713	1,972	1,378	777	708
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	357	371	501	1,038	1,109
Total Liabilities & Shareholders' Equity	2,069	2,342	1,879	1,815	1,817
Total Common Shares Outstanding