Seiko PMC Corp
TSE:4963

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Seiko PMC Corp
TSE:4963
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Price: 999 999.9999 JPY 93 620.71% Market Closed
Market Cap: ¥32.4B

Balance Sheet

Balance Sheet Decomposition
Seiko PMC Corp

Balance Sheet
Seiko PMC Corp

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Balance Sheet
Currency: JPY
Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022
Assets
Cash & Cash Equivalents
449
791
818
1 361
1 430
1 421
1 664
2 986
2 763
3 827
Cash Equivalents
449
791
818
1 361
1 430
1 421
1 664
2 986
2 763
3 827
Total Receivables
13 885
12 989
13 570
14 621
15 046
14 967
16 013
13 975
14 652
14 845
Accounts Receivables
10 013
11 176
10 858
10 905
11 778
12 028
12 315
10 886
12 974
13 849
Other Receivables
3 872
1 813
2 711
3 716
3 267
2 939
3 698
3 089
1 678
996
Inventory
3 080
3 917
3 582
3 191
3 365
3 707
3 872
3 857
4 808
5 937
Other Current Assets
412
566
473
512
571
253
290
364
592
836
Total Current Assets
17 826
18 263
18 443
19 684
20 412
20 348
21 838
21 182
22 815
25 445
PP&E Net
8 741
9 423
9 064
9 053
9 316
9 417
12 809
14 317
16 579
18 229
PP&E Gross
8 741
9 423
9 064
9 053
9 316
9 417
12 809
14 317
16 579
18 229
Accumulated Depreciation
24 711
24 711
26 243
26 857
27 565
28 219
29 218
29 976
31 224
32 427
Intangible Assets
71
69
108
95
95
74
72
60
45
51
Note Receivable
8
0
1
0
0
0
0
0
0
0
Long-Term Investments
968
1 085
1 096
1 115
2 067
1 902
964
888
937
930
Other Long-Term Assets
283
191
220
165
216
408
542
623
1 505
1 904
Total Assets
27 895
N/A
29 035
+4%
28 932
0%
30 113
+4%
32 106
+7%
32 149
+0%
36 225
+13%
37 070
+2%
41 882
+13%
46 558
+11%
Liabilities
Accounts Payable
4 097
4 407
3 709
3 579
4 109
3 934
4 180
3 966
5 058
5 875
Accrued Liabilities
277
506
527
596
602
621
727
734
739
615
Short-Term Debt
1 100
1 100
1 100
830
830
730
730
730
730
5 572
Current Portion of Long-Term Debt
0
0
0
0
0
0
74
73
83
86
Other Current Liabilities
1 470
1 793
1 801
2 376
2 242
2 085
2 459
2 329
2 578
2 198
Total Current Liabilities
6 943
7 806
7 138
7 381
7 784
7 370
8 171
7 832
9 187
14 346
Long-Term Debt
0
0
0
0
0
0
689
624
624
560
Deferred Income Tax
2
2
221
170
259
0
0
54
351
411
Minority Interest
0
0
228
0
0
0
1 360
1 612
1 891
330
Other Liabilities
817
988
1 178
938
517
667
229
108
127
131
Total Liabilities
7 762
N/A
9 314
+20%
8 765
-6%
8 489
-3%
8 560
+1%
8 037
-6%
10 449
+30%
10 229
-2%
12 180
+19%
15 779
+30%
Equity
Common Stock
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
2 000
Retained Earnings
16 577
16 285
16 827
18 257
19 893
21 000
22 476
23 677
25 169
26 331
Additional Paid In Capital
1 566
1 566
1 566
1 566
1 566
1 566
1 576
1 576
1 576
1 150
Unrealized Security Profit/Loss
268
337
362
417
491
310
326
261
299
285
Treasury Stock
104
105
105
105
105
105
105
105
0
0
Other Equity
173
363
483
511
298
658
497
569
658
1 013
Total Equity
20 133
N/A
19 721
-2%
20 167
+2%
21 624
+7%
23 547
+9%
24 112
+2%
25 776
+7%
26 840
+4%
29 702
+11%
30 779
+4%
Total Liabilities & Equity
27 895
N/A
29 035
+4%
28 932
0%
30 113
+4%
32 106
+7%
32 149
+0%
36 225
+13%
37 070
+2%
41 882
+13%
46 558
+11%
Shares Outstanding
Common Shares Outstanding
30
30
30
30
30
30
30
30
30
30