4178 — Sharing Innovations Balance Sheet

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TechnologyBalancedMicro CapContrarian

Annual balance sheet for Sharing Innovations, 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	Yuho
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	953	753	823	1,089	1,179
Net Total Accounts Receivable
Net Total Receivables	561	574	636	615	482
Total Inventory
Total Other Current Assets
Total Current Assets	1,590	1,424	1,569	1,818	1,779
Net Property, Plant And Equipment	0.976	10.8	8.35	3.79	2.52
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	2,103	2,029	2,319	2,452	2,330
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	605	585	668	700	518
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	605	615	870	866	720
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,498	1,414	1,449	1,586	1,610
Total Liabilities & Shareholders' Equity	2,103	2,029	2,319	2,452	2,330
Total Common Shares Outstanding