2437 — Shinwa Wise Holdings Co Balance Sheet
0.000.00%
- ¥3bn
- ¥2bn
- ¥2bn
Annual balance sheet for Shinwa Wise Holdings Co, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.
2021 May 31st | 2022 May 31st | R2023 May 31st | 2024 May 31st | 2025 May 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| 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 | 478 | 1,312 | 2,273 | 1,342 | 1,221 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 1,015 | 137 | 298 | 469 | 270 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 2,732 | 2,878 | 3,972 | 3,419 | 2,644 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 109 | 93.7 | 85.5 | 288 | 233 |
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 3,239 | 4,158 | 4,970 | 4,239 | 3,313 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 1,106 | 762 | 1,449 | 1,581 | 713 |
| Long Term Debt | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 1,458 | 1,135 | 1,739 | 1,834 | 965 |
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Treasury Stock | |||||
| Unrealized Gain / Loss | |||||
| Other Equity | |||||
| Total Equity | 1,781 | 3,024 | 3,231 | 2,405 | 2,348 |
| Total Liabilities & Shareholders' Equity | 3,239 | 4,158 | 4,970 | 4,239 | 3,313 |
| Total Common Shares Outstanding |