9888 — UEX Balance Sheet

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Annual balance sheet for UEX, 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	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	4,657	4,952	5,419	5,811	6,376
Net Total Accounts Receivable
Net Total Receivables	14,398	12,681	17,847	17,951	16,683
Total Inventory
Total Other Current Assets
Total Current Assets	31,104	28,294	34,308	39,433	39,476
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7,786	7,791	7,685	7,643	7,975
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	42,182	39,437	45,663	50,931	51,976
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	23,398	20,929	26,129	29,148	29,460
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	29,971	27,159	31,832	34,478	34,604
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	12,211	12,279	13,831	16,454	17,372
Total Liabilities & Shareholders' Equity	42,182	39,437	45,663	50,931	51,976
Total Common Shares Outstanding