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.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	58,557	80,694	91,545	118,040	98,399
Net Total Accounts Receivable
Net Total Receivables	76,792	66,283	65,970	85,806	83,017
Total Inventory
Total Other Current Assets
Total Current Assets	181,962	188,985	202,530	263,847	255,280
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	65,687	65,189	66,086	64,995	69,588
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	282,302	282,350	292,761	354,304	353,474
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	94,501	72,285	77,819	116,762	106,754
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	131,390	128,097	125,862	165,328	155,262
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	150,912	154,253	166,899	188,976	198,212
Total Liabilities & Shareholders' Equity	282,302	282,350	292,761	354,304	353,474
Total Common Shares Outstanding