6728 — ULVAC Balance Sheet

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TechnologyAdventurousMid CapFalling Star

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	118,040	98,399	96,334	105,951	116,999
Net Total Accounts Receivable
Net Total Receivables	85,806	83,017	102,789	84,313	89,105
Total Inventory
Total Other Current Assets
Total Current Assets	263,847	255,280	278,846	270,077	302,010
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	64,995	69,588	79,745	76,920	80,379
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	354,304	353,474	388,653	375,062	414,042
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	116,762	106,754	116,378	100,655	122,759
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	165,328	155,262	168,223	151,597	173,074
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	188,976	198,212	220,430	223,465	240,968
Total Liabilities & Shareholders' Equity	354,304	353,474	388,653	375,062	414,042
Total Common Shares Outstanding