7613 — SIIX Balance Sheet

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TechnologyBalancedSmall CapNeutral

Annual balance sheet for SIIX, 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:	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	23,130	9,484	13,793	18,241	22,816
Net Total Accounts Receivable
Net Total Receivables	37,018	47,228	55,027	60,353	61,558
Total Inventory
Total Other Current Assets
Total Current Assets	104,254	122,797	150,275	157,621	156,211
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	32,066	37,764	45,358	49,026	48,907
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	144,436	169,921	205,170	216,838	217,484
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	59,855	79,833	96,598	88,653	78,469
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	88,292	103,964	128,211	127,739	116,990
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	56,144	65,957	76,959	89,099	100,494
Total Liabilities & Shareholders' Equity	144,436	169,921	205,170	216,838	217,484
Total Common Shares Outstanding