3937 — Ubicom Holdings Balance Sheet

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Annual balance sheet for Ubicom Holdings, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,976	2,808	3,378	3,672	4,026
Net Total Accounts Receivable
Net Total Receivables	961	862	1,010	1,016	1,486
Total Inventory
Total Other Current Assets
Total Current Assets	3,129	3,793	4,510	4,838	5,660
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	65.7	60.5	53	58.8	140
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,798	4,441	5,624	5,797	6,884
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,371	1,240	1,465	1,337	1,726
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,580	1,498	1,812	1,707	2,164
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,218	2,942	3,813	4,090	4,720
Total Liabilities & Shareholders' Equity	3,798	4,441	5,624	5,797	6,884
Total Common Shares Outstanding