2437 — Shinwa Wise Holdings Balance Sheet
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Annual balance sheet for Shinwa Wise Holdings, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.
2022 May 31st | R2023 May 31st | 2024 May 31st | 2025 May 31st | 2026 May 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
| Standards: | JAS | JAS | JAS | JAS | JAS |
| Status: | Final | Final | Final | Final | Final |
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 1,312 | 2,273 | 1,342 | 1,221 | 1,009 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 137 | 298 | 469 | 270 | 807 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2,878 | 3,972 | 3,419 | 2,644 | 2,929 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 93.7 | 85.5 | 288 | 233 | 181 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 4,158 | 4,970 | 4,239 | 3,313 | 3,532 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 762 | 1,449 | 1,581 | 713 | 1,217 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 1,135 | 1,739 | 1,834 | 965 | 1,422 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 3,024 | 3,231 | 2,405 | 2,348 | 2,111 |
| Total Liabilities & Shareholders' Equity | 4,158 | 4,970 | 4,239 | 3,313 | 3,532 |
| Total Common Shares Outstanding |