SHF Holdings Inc【SHFS】業績推移・財務諸表

（単位：千ドル）	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25
現金同等物	-	938	330	254	47	172	7,273	8,390	8,628	8,239	8,948	4,888	5,626	6,111	5,861	2,324	931
現金 + 有価証券	-	938	330	254	47	172	7,273	8,390	8,628	8,239	8,948	4,888	5,626	6,111	5,861	2,324	931
売掛金	-	-	-	-	-	-	813	1,401	1,249	1,425	1,312	-	-	-	-	-	-
流動資産合計	-	1,288	662	437	271	377	13,222	10,231	10,246	9,888	10,588	7,761	7,427	7,832	12,171	11,700	5,218
有形固定資産	-	-	-	-	-	-	16	49	201	170	126	84	45	7	5	3	1
投資有価証券	-	-	-	-	-	-	1,350	1,250	277	289	304	381	379	376	374	378	375
固定資産合計	-	117,290	117,311	117,409	117,473	118,651	85,655	89,111	78,874	62,191	61,789	60,099	60,275	59,516	54,701	1,517	1,436
総資産	102	118,579	117,973	117,846	117,744	119,028	98,877	99,342	89,120	72,080	72,378	67,860	67,702	67,348	66,873	13,218	6,655
買掛金	-	-	-	-	-	-	2,263	2,851	2,252	1,170	933	-	-	-	-	-	-
流動負債合計	-	531	149	475	1,093	2,187	41,463	49,571	19,245	19,312	19,969	7,896	7,108	7,530	14,691	12,684	11,942
固定負債合計	-	10,518	6,734	6,851	5,348	7,365	26,716	44,658	25,879	25,418	25,384	25,609	23,626	21,357	12,829	12,821	11,661
総負債	77	11,050	6,884	7,327	6,441	9,552	68,179	94,229	45,124	44,730	45,354	33,505	30,735	28,887	27,520	25,506	23,604
資本金及び資本剰余金	24	6,744	-	-	-	38,039	30,453	44,808	90,691	97,927	98,708	105,925	107,353	107,905	108,443	108,467	104,119
利益剰余金	-1	-1,745	-6,211	-6,782	-5,998	-7,825	243	-39,696	-46,696	-70,578	-71,685	-71,570	-70,387	-69,445	-69,092	-120,756	-121,070
株主資本	24	5,000	-6,211	-6,782	-5,997	30,216	30,697	5,113	43,996	27,349	27,023	34,355	36,967	38,460	39,352	-12,289	-16,950

SHF Holdings Inc【SHFS】 業績推移・財務諸表