9914 — Uematsu Shokai Co Balance Sheet

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Annual balance sheet for Uematsu Shokai Co, fiscal year end - March 20th, JPY millions except per share, conversion factor applied.

	2022 March 20th	2023 March 20th	2024 March 20th	2025 March 20th	2026 March 20th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	494	364	1,008	599	521
Net Total Accounts Receivable
Net Total Receivables	2,334	2,233	2,204	2,167	1,990
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,094	2,936	3,569	3,077	2,730
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	199	197	228	216	206
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,705	4,505	5,431	4,997	4,830
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,724	1,543	2,151	1,640	1,251
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1,842	1,674	2,405	1,911	1,559
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,863	2,831	3,027	3,087	3,271
Total Liabilities & Shareholders' Equity	4,705	4,505	5,431	4,997	4,830
Total Common Shares Outstanding