7128 — Unisol Holdings Balance Sheet

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Annual balance sheet for Unisol Holdings, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	24,172	25,648	21,750	27,533	29,760
Net Total Accounts Receivable
Net Total Receivables	38,342	43,484	43,084	40,320	34,077
Total Inventory
Total Other Current Assets
Total Current Assets	78,378	92,077	84,207	86,599	82,534
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	20,484	22,036	24,628	25,375	24,808
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	108,594	122,914	120,342	120,821	117,020
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	39,513	49,016	45,105	45,350	40,706
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	41,914	51,585	48,504	48,482	44,333
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	66,680	71,329	71,838	72,339	72,687
Total Liabilities & Shareholders' Equity	108,594	122,914	120,342	120,821	117,020
Total Common Shares Outstanding