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SE Holdings and Incubations Co Ltd (9478)

Tokyo

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289.0 -3.0 -1.03%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3361000007

Volume: 82,900
Bid/Ask: 289.0 / 291.0
Day's Range: 288.0 - 294.0

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9478 Balance Sheet

Featured here, the Balance Sheet for SE Holdings and Incubations Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

10975

11155

10770

Cash and Short Term Investments	-	2944	3056	2977
Cash	-	-	-	-
Cash & Equivalents	-	2944	3056	2977
Short Term Investments	-	-	-	-
Total Receivables, Net	-	6972	7048	6525
Accounts Receivables - Trade, Net	-	6972	7048	6525
Total Inventory	-	812	810	871
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	247	241	397

Total Assets

12912

13101

12663

Property/Plant/Equipment, Total - Net	-	1438	1441	1480
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	52	41	35
Long Term Investments	-	351	359	355
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	1	2
Other Assets, Total	-	-5818	-5893	-5236

Total Current Liabilities

3532

3796

3819

Accounts Payable	-	409	433	370
Payable/Accrued	-	-	-	-
Accrued Expenses	-	93	122	104
Notes Payable/Short Term Debt	-	1895	1944	2132
Current Port. of LT Debt/Capital Leases	-	170	270	200
Other Current liabilities, Total	-	965	1027	1013

Total Liabilities

5119

5339

5069

Total Long Term Debt	-	698	671	501
Long Term Debt	-	698	671	501
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	335	329	203
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-1341	-1401	-3944

Total Equity

7793

7762

7594

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	1534	1534	1534
Additional Paid-In Capital	-	971	1248	1246
Retained Earnings (Accumulated Deficit)	-	4543	4282	4111
Treasury Stock - Common	-	-436	-503	-369
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1181	1201	1072

Total Liabilities & Shareholders' Equity

12912

13101

12663

Total Common Shares Outstanding

18.16

18.31

19.53

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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