3937 — Ubicom Holdings Balance Sheet

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TechnologyAdventurousSmall CapSuper Stock

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	3,378	3,672	4,026	4,860	5,166
Net Total Accounts Receivable
Net Total Receivables	1,010	1,016	1,486	1,596	1,502
Total Inventory
Total Other Current Assets
Total Current Assets	4,510	4,838	5,660	6,604	6,840
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	53	58.8	140	117	112
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,624	5,797	6,884	7,870	7,975
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,465	1,337	1,726	1,772	1,679
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,812	1,707	2,164	2,269	1,950
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,813	4,090	4,720	5,602	6,025
Total Liabilities & Shareholders' Equity	5,624	5,797	6,884	7,870	7,975
Total Common Shares Outstanding