SE Holdings & Incubations Co. Ltd. | Balance Sheet
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
Cash & Short Term Investments
4,071
4,121
3,707
3,737
4,041
Total Accounts Receivable
1,654
1,525
1,315
1,267
1,293
Inventories
1,119
1,036
907
823
789
Other Current Assets
193
176
147
113
164
Total Current Assets
7,037
6,858
6,076
5,943
6,290
Net Property, Plant & Equipment
2,018
1,938
1,849
1,799
1,531
Total Investments and Advances
613
727
612
547
232
Intangible Assets
46
58
48
27
48
Other Assets
150
149
144
143
201
Total Assets
10,035
9,844
8,868
8,607
8,523
ST Debt & Current Portion LT Debt
1,787
1,951
1,528
1,227
1,370
Accounts Payable
453
440
380
346
366
Income Tax Payable
61
25
168
34
39
Other Current Liabilities
666
751
578
616
562
Total Current Liabilities
2,967
3,167
2,654
2,223
2,337
Long-Term Debt
2,193
1,678
1,694
1,720
1,059
Provision for Risks & Charges
348
371
397
407
413
Deferred Taxes
163
107
132
138
210
Other Liabilities
59
89
31
57
56
Total Liabilities
5,575
5,312
4,783
4,414
3,872
Common Equity (Total)
4,074
4,176
4,085
4,190
4,648
Total Shareholders' Equity
4,074
4,176
4,085
4,190
4,648
Total Equity
4,460
4,532
4,085
4,190
4,648
Liabilities & Shareholders' Equity
10,035
9,844
8,868
8,604
8,520
Accumulated Minority Interest
386
356
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