6728 — Ulvac Balance Sheet

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Annual balance sheet for Ulvac, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
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	91,545	118,040	98,399	96,334	105,951
Net Total Accounts Receivable
Net Total Receivables	65,970	85,806	83,017	102,789	84,313
Total Inventory
Total Other Current Assets
Total Current Assets	202,530	263,847	255,280	278,846	270,077
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	66,086	64,995	69,588	79,745	76,920
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	292,761	354,304	353,474	388,653	375,062
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	77,819	116,762	106,754	116,378	100,655
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	125,862	165,328	155,262	168,223	151,597
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	166,899	188,976	198,212	220,430	223,465
Total Liabilities & Shareholders' Equity	292,761	354,304	353,474	388,653	375,062
Total Common Shares Outstanding