8113 — Unicharm Balance Sheet
0.000.00%
- ¥2tn
- ¥2tn
- ¥989bn
- 88
- 28
- 55
- 62
Annual balance sheet for Unicharm, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | Yuho | Yuho | Yuho | Yuho | Yuho |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 297,110 | 307,299 | 307,603 | 360,215 | 368,749 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 112,698 | 129,367 | 152,971 | 151,561 | 168,631 |
Total Inventory | |||||
Total Other Current Assets | |||||
Total Current Assets | 490,962 | 547,743 | 603,756 | 638,902 | 671,040 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 258,814 | 271,689 | 271,662 | 285,585 | 293,230 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Other Long Term Assets | |||||
Total Assets | 893,413 | 987,655 | 1,049,218 | 1,133,627 | 1,239,973 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 233,215 | 274,450 | 256,663 | 270,073 | 301,585 |
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 | 400,411 | 430,016 | 430,335 | 437,908 | 466,911 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 493,002 | 557,639 | 618,883 | 695,719 | 773,062 |
Total Liabilities & Shareholders' Equity | 893,413 | 987,655 | 1,049,218 | 1,133,627 | 1,239,973 |
Total Common Shares Outstanding |