- ¥3bn
- ¥2bn
- ¥1bn
Annual balance sheet for Unipos, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.
2021 March 31st | 2022 March 31st | 2023 March 31st | 2024 March 31st | 2025 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 | 1,329 | 2,166 | 1,321 | 1,116 | 1,136 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 517 | 132 | 147 | 132 | 56.4 |
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 2,053 | 2,483 | 1,550 | 1,306 | 1,261 |
Net Property, Plant And Equipment | 358 | 0 | 0 | 0 | 6.5 |
Net Intangible Assets | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 2,890 | 2,874 | 1,835 | 1,403 | 1,303 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 1,520 | 382 | 207 | 357 | 438 |
Long Term Debt | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Total Other Liabilities | |||||
Total Liabilities | 2,559 | 942 | 836 | 901 | 897 |
Redeemable Preferred Stock | |||||
Non Redeemable Preferred Stock | |||||
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Other Equity | |||||
Total Equity | 330 | 1,932 | 999 | 503 | 406 |
Total Liabilities & Shareholders' Equity | 2,890 | 2,874 | 1,835 | 1,403 | 1,303 |
Total Common Shares Outstanding | |||||
Total Preferred Shares Outstanding |