9478 — SE Holdings and Incubations Co Balance Sheet

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Annual balance sheet for SE Holdings and Incubations Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	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	4,101	5,566	6,659	6,983	9,761
Net Total Accounts Receivable
Net Total Receivables	1,371	1,672	1,721	1,881	1,771
Total Inventory
Total Other Current Assets
Total Current Assets	6,287	7,965	9,252	9,897	12,581
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,534	1,543	1,513	1,486	1,436
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,539	10,128	11,320	11,893	14,468
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,772	3,258	3,759	3,866	3,826
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	3,976	4,603	4,886	4,909	5,943
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,563	5,525	6,434	6,984	8,525
Total Liabilities & Shareholders' Equity	8,539	10,128	11,320	11,893	14,468
Total Common Shares Outstanding