Seiko Electric Co Ltd
TSE:6653
Balance Sheet
Balance Sheet Decomposition
Seiko Electric Co Ltd
Seiko Electric Co Ltd
Balance Sheet
Seiko Electric Co Ltd
| Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
1 284
|
1 142
|
814
|
1 048
|
1 126
|
1 446
|
1 672
|
1 426
|
1 389
|
1 444
|
1 658
|
1 626
|
1 301
|
1 591
|
1 632
|
1 894
|
1 853
|
2 327
|
2 257
|
3 168
|
3 260
|
|
| Cash Equivalents |
1 284
|
1 142
|
814
|
1 048
|
1 126
|
1 446
|
1 672
|
1 426
|
1 389
|
1 444
|
1 658
|
1 626
|
1 301
|
1 591
|
1 632
|
1 894
|
1 853
|
2 327
|
2 257
|
3 168
|
3 260
|
|
| Short-Term Investments |
25
|
4
|
177
|
148
|
112
|
143
|
138
|
64
|
70
|
75
|
167
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
5 934
|
6 783
|
7 223
|
6 495
|
6 325
|
6 887
|
6 994
|
7 518
|
6 532
|
7 822
|
7 215
|
7 474
|
9 257
|
11 234
|
10 030
|
10 872
|
12 142
|
13 949
|
13 164
|
13 765
|
14 926
|
|
| Accounts Receivables |
5 934
|
6 783
|
7 223
|
6 495
|
6 325
|
6 887
|
6 994
|
7 518
|
6 532
|
7 822
|
7 215
|
7 474
|
9 257
|
11 234
|
10 030
|
10 872
|
12 142
|
13 949
|
13 164
|
13 765
|
14 926
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
1 746
|
2 197
|
1 776
|
1 934
|
2 549
|
2 589
|
2 028
|
1 895
|
1 501
|
1 895
|
2 461
|
2 234
|
2 363
|
2 459
|
2 904
|
3 324
|
2 694
|
2 665
|
2 741
|
2 895
|
3 063
|
|
| Other Current Assets |
352
|
455
|
435
|
246
|
268
|
231
|
182
|
238
|
239
|
262
|
386
|
378
|
412
|
235
|
359
|
383
|
256
|
424
|
318
|
232
|
363
|
|
| Total Current Assets |
9 341
|
10 581
|
10 425
|
9 871
|
10 380
|
11 296
|
11 014
|
11 141
|
9 731
|
11 498
|
11 887
|
11 712
|
13 333
|
15 519
|
14 925
|
16 473
|
16 945
|
19 365
|
18 480
|
20 060
|
21 612
|
|
| PP&E Net |
3 311
|
3 498
|
3 667
|
3 588
|
3 183
|
2 721
|
2 575
|
3 442
|
3 244
|
3 192
|
3 096
|
3 290
|
3 153
|
3 028
|
3 224
|
4 137
|
5 399
|
5 276
|
5 768
|
5 773
|
7 445
|
|
| PP&E Gross |
3 311
|
3 498
|
3 667
|
3 588
|
3 183
|
2 721
|
2 575
|
3 442
|
3 244
|
3 192
|
3 096
|
3 290
|
3 153
|
3 028
|
3 224
|
4 137
|
5 399
|
5 276
|
5 768
|
5 773
|
7 445
|
|
| Accumulated Depreciation |
5 954
|
5 937
|
5 807
|
5 891
|
6 197
|
6 143
|
6 087
|
6 164
|
6 462
|
6 382
|
6 453
|
6 637
|
6 845
|
7 017
|
7 216
|
7 326
|
7 537
|
7 888
|
8 044
|
8 295
|
8 741
|
|
| Intangible Assets |
167
|
170
|
148
|
119
|
134
|
132
|
131
|
119
|
164
|
262
|
221
|
197
|
291
|
246
|
184
|
141
|
174
|
232
|
226
|
211
|
220
|
|
| Long-Term Investments |
2 131
|
1 960
|
1 109
|
1 386
|
1 246
|
1 208
|
1 177
|
1 207
|
1 539
|
2 046
|
2 562
|
3 017
|
4 443
|
3 514
|
2 919
|
3 038
|
3 142
|
3 047
|
4 140
|
4 131
|
5 215
|
|
| Other Long-Term Assets |
714
|
718
|
1 094
|
176
|
92
|
86
|
76
|
78
|
78
|
70
|
66
|
67
|
69
|
94
|
127
|
118
|
133
|
135
|
141
|
156
|
223
|
|
| Total Assets |
15 664
N/A
|
16 927
+8%
|
16 443
-3%
|
15 140
-8%
|
15 035
-1%
|
15 443
+3%
|
14 973
-3%
|
15 987
+7%
|
14 756
-8%
|
17 068
+16%
|
17 832
+4%
|
18 283
+3%
|
21 289
+16%
|
22 401
+5%
|
21 379
-5%
|
23 907
+12%
|
25 793
+8%
|
28 055
+9%
|
28 755
+2%
|
30 331
+5%
|
34 715
+14%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
3 770
|
4 637
|
4 412
|
4 050
|
4 257
|
4 939
|
4 362
|
4 290
|
3 022
|
3 899
|
4 732
|
3 900
|
4 276
|
5 139
|
5 722
|
5 025
|
5 702
|
5 806
|
7 040
|
6 199
|
7 690
|
|
| Short-Term Debt |
1 994
|
2 074
|
2 486
|
3 370
|
3 045
|
2 749
|
2 451
|
2 938
|
3 053
|
3 228
|
0
|
0
|
3 127
|
2 435
|
1 390
|
3 190
|
2 246
|
4 025
|
2 237
|
1 933
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
14
|
31
|
0
|
71
|
0
|
0
|
2 205
|
2 285
|
128
|
0
|
0
|
42
|
292
|
293
|
299
|
292
|
655
|
|
| Other Current Liabilities |
1 034
|
1 299
|
997
|
1 041
|
1 193
|
1 559
|
1 183
|
1 383
|
994
|
1 572
|
2 093
|
2 280
|
2 091
|
3 304
|
2 698
|
3 316
|
3 012
|
3 043
|
2 695
|
3 150
|
5 028
|
|
| Total Current Liabilities |
6 798
|
8 010
|
7 895
|
8 461
|
8 509
|
9 278
|
7 996
|
8 682
|
7 069
|
8 699
|
9 030
|
8 465
|
9 622
|
10 878
|
9 810
|
11 573
|
11 252
|
13 167
|
12 271
|
11 574
|
13 373
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
55
|
107
|
0
|
428
|
356
|
285
|
213
|
166
|
82
|
0
|
0
|
99
|
1 459
|
1 215
|
966
|
682
|
323
|
|
| Deferred Income Tax |
15
|
17
|
77
|
123
|
63
|
46
|
41
|
48
|
133
|
150
|
318
|
439
|
870
|
0
|
234
|
128
|
119
|
118
|
455
|
514
|
766
|
|
| Minority Interest |
149
|
120
|
172
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1 737
|
1 831
|
1 852
|
1 805
|
1 826
|
1 807
|
1 956
|
1 946
|
1 890
|
2 256
|
1 864
|
1 897
|
1 933
|
2 338
|
2 127
|
1 960
|
2 023
|
1 990
|
1 851
|
1 679
|
2 164
|
|
| Total Liabilities |
8 699
N/A
|
9 978
+15%
|
9 996
+0%
|
10 417
+4%
|
10 453
+0%
|
11 238
+8%
|
9 993
-11%
|
11 104
+11%
|
9 448
-15%
|
11 390
+21%
|
11 425
+0%
|
10 967
-4%
|
12 507
+14%
|
13 216
+6%
|
12 171
-8%
|
13 760
+13%
|
14 853
+8%
|
16 490
+11%
|
15 543
-6%
|
14 449
-7%
|
16 626
+15%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
2 323
|
2 323
|
2 323
|
2 323
|
2 323
|
2 323
|
2 323
|
2 323
|
2 323
|
2 323
|
2 323
|
2 323
|
2 323
|
2 607
|
2 607
|
2 607
|
2 607
|
2 607
|
2 607
|
3 323
|
3 323
|
|
| Retained Earnings |
2 976
|
2 997
|
2 938
|
1 273
|
1 223
|
840
|
1 151
|
1 035
|
1 287
|
1 604
|
2 112
|
2 707
|
3 151
|
3 585
|
4 020
|
4 817
|
5 570
|
6 229
|
7 036
|
8 116
|
9 544
|
|
| Additional Paid In Capital |
1 603
|
1 618
|
1 618
|
1 618
|
1 618
|
1 618
|
1 640
|
1 640
|
1 640
|
1 640
|
1 640
|
1 640
|
1 640
|
1 925
|
1 932
|
1 942
|
1 958
|
1 974
|
1 988
|
2 724
|
2 746
|
|
| Unrealized Security Profit/Loss |
675
|
549
|
102
|
103
|
16
|
0
|
85
|
47
|
196
|
523
|
897
|
1 169
|
2 160
|
1 531
|
1 113
|
1 211
|
1 204
|
1 107
|
1 875
|
1 896
|
2 625
|
|
| Treasury Stock |
617
|
563
|
564
|
569
|
570
|
570
|
52
|
52
|
52
|
71
|
248
|
248
|
248
|
248
|
238
|
229
|
225
|
215
|
204
|
193
|
179
|
|
| Other Equity |
2
|
23
|
31
|
23
|
27
|
5
|
5
|
16
|
86
|
341
|
317
|
275
|
244
|
215
|
226
|
201
|
174
|
137
|
90
|
16
|
30
|
|
| Total Equity |
6 962
N/A
|
6 947
0%
|
6 448
-7%
|
4 725
-27%
|
4 583
-3%
|
4 206
-8%
|
4 982
+18%
|
4 883
-2%
|
5 308
+9%
|
5 678
+7%
|
6 407
+13%
|
7 316
+14%
|
8 782
+20%
|
9 185
+5%
|
9 208
+0%
|
10 147
+10%
|
10 940
+8%
|
11 565
+6%
|
13 212
+14%
|
15 882
+20%
|
18 089
+14%
|
|
| Total Liabilities & Equity |
15 661
N/A
|
16 925
+8%
|
16 444
-3%
|
15 142
-8%
|
15 036
-1%
|
15 444
+3%
|
14 975
-3%
|
15 987
+7%
|
14 756
-8%
|
17 068
+16%
|
17 832
+4%
|
18 283
+3%
|
21 289
+16%
|
22 401
+5%
|
21 379
-5%
|
23 907
+12%
|
25 793
+8%
|
28 055
+9%
|
28 755
+2%
|
30 331
+5%
|
34 715
+14%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
11
|
11
|
11
|
11
|
11
|
11
|
12
|
12
|
12
|
12
|
11
|
11
|
11
|
12
|
12
|
12
|
12
|
12
|
12
|
13
|
14
|
|