Seiko Electric Co., Ltd. (6653.T) - Balance Sheet Statement

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6653.T
Financials

1254 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2,249	2,327	1,853	1,894	1,632	1,591	1,301	1,626	1,658	1,444	1,389	1,426	1,672	1,446	1,126	1,048
Short Term Investments Numbers are in millions	8	8	8	74	74	74	74	66	167	75	70	64	138	143	112	148
Cash and Short Term Investments Numbers are in millions	2,257	2,327	1,853	1,894	1,632	1,591	1,301	1,626	1,825	1,519	1,459	1,490	1,810	1,589	1,238	1,196
Net Receivables Numbers are in millions	13,164	13,965	12,155	10,885	10,047	11,471	9,466	7,700	7,420	7,899	6,638	7,632	7,156	7,069	6,484	6,654
Inventory Numbers are in millions	2,741	2,665	2,694	3,324	2,904	2,459	2,363	2,234	2,461	1,895	1,501	1,895	2,028	2,589	2,549	1,935
Other Current Assets Numbers are in millions	318	408	243	370	342	217	203	152	181	185	133	124	24	52	112	88
Total Current Assets Numbers are in millions	18,480	19,365	16,945	16,473	14,925	15,738	13,333	11,712	11,887	11,498	9,731	11,141	11,018	11,299	10,383	9,873
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	5,768	5,276	5,399	4,137	3,224	3,028	3,152	3,289	3,095	3,192	3,244	3,442	2,575	2,720	3,183	3,588
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	226	232	174	141	184	246	291	197	221	262	164	119	131	132	134	119
Goodwill and Intangible Assets Numbers are in millions	226	232	174	141	184	246	291	197	221	262	164	119	131	132	134	119
Long Term Investments Numbers are in millions	4,140	3,047	3,142	3,038	2,919	3,514	4,443	2,991	2,395	1,971	1,469	1,143	1,039	1,065	1,134	1,238
Tax Assets Numbers are in millions	2	-3,047	-3,142	-3,038	-2,919	-3,514	-4,443	-2,991	167	75	70	64	2	7	7	39
Other Non-Current Assets Numbers are in millions	139	3,181	3,274	3,155	3,045	3,579	4,513	3,085	66	70	78	78	215	224	200	288
Total Non-Current Assets Numbers are in millions	10,275	8,689	8,847	7,433	6,453	6,853	7,956	6,571	5,944	5,570	5,025	4,846	3,962	4,148	4,658	5,272
Total Assets Numbers are in millions	28,755	28,055	25,793	23,907	21,379	22,592	21,289	18,283	17,832	17,068	14,756	15,987	14,980	15,447	15,041	15,145
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	7,040	4,484	4,459	3,324	4,139	3,832	3,197	2,513	4,732	3,899	3,022	4,290	4,362	4,939	4,257	4,050
Short Term Debt Numbers are in millions	2,536	4,253	2,475	3,190	1,390	2,435	3,211	2,285	2,205	3,228	3,053	3,009	2,451	2,749	3,059	3,370
Tax Payables Numbers are in millions	409	404	321	411	256	291	238	172	385	190	50	37	37	31	38	33
Deferred Revenue Numbers are in millions	317	683	786	871	964	291	238	177	392	195	54	49	37	31	38	33
Other Current Liabilities Numbers are in millions	2,378	3,747	3,532	4,188	3,317	4,320	2,976	3,490	1,701	1,377	940	1,334	1,147	1,560	1,158	1,009
Total Current Liabilities Numbers are in millions	12,271	13,167	11,252	11,573	9,810	10,878	9,622	8,465	9,030	8,699	7,069	8,682	7,997	9,279	8,512	8,462
Non-Current Liabilities:
Long Term Debt Numbers are in millions	780	1,009	1,237	0	0	0	82	166	213	285	356	428	0	0	55	0
Deferred Revenue Non-Current Numbers are in millions	186	0	1,961	0	0	0	1,822	1,775	1,738	2,094	1,758	1,747	0	0	1,627	0
Deferred Tax Liabilities Non-Current Numbers are in millions	455	118	119	128	234	608	870	439	318	150	133	48	41	46	63	123
Other Non-Current Liabilities Numbers are in millions	1,848	2,196	285	2,059	2,128	1,921	111	122	126	162	132	199	1,959	1,916	201	1,807
Total Non-Current Liabilities Numbers are in millions	3,269	3,323	3,602	2,187	2,362	2,529	2,885	2,502	2,395	2,691	2,379	2,422	2,000	1,962	1,946	1,930
Total Liabilities Numbers are in millions	15,540	16,490	14,854	13,760	12,172	13,407	12,507	10,967	11,425	11,390	9,448	11,104	9,997	11,241	10,458	10,392
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	2,607	2,607	2,607	2,607	2,607	2,607	2,323	2,323	2,323	2,323	2,323	2,323	2,323	2,323	2,323	2,323
Retained Earnings Numbers are in millions	7,036	6,229	5,570	4,817	4,020	3,585	3,151	2,707	2,112	1,604	1,287	1,035	1,151	840	1,223	1,273
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,784	971	1,031	1,010	887	1,316	1,915	895	3,715	182	110	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,785	1,758	1,731	1,713	1,693	1,677	1,393	1,391	-1,743	1,569	1,588	1,525	1,509	1,043	1,037	1,129
Total Shareholders Equity Numbers are in millions	13,212	11,565	10,939	10,147	9,207	9,185	8,782	7,316	6,407	5,678	5,308	4,883	4,983	4,206	4,583	4,725
Total Equity Numbers are in millions	13,212	11,565	10,939	10,147	9,207	9,185	8,782	7,316	6,407	5,678	5,308	4,883	4,983	4,206	4,583	4,753
Total Liabilities & Shareholders Equity Numbers are in millions	28,752	28,055	25,793	23,907	21,379	22,592	21,289	18,283	17,832	17,068	14,756	15,987	14,980	15,447	15,041	15,145

Seiko Electric Co., Ltd.

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TSE:6653.T