6425 — Universal Entertainment Balance Sheet

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Annual balance sheet for Universal Entertainment, 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:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	37,351	31,223	38,074	46,748	24,074
Net Total Accounts Receivable
Net Total Receivables	4,770	8,761	8,920	10,155	4,950
Total Inventory
Total Other Current Assets
Total Current Assets	81,601	77,743	87,807	103,958	78,856
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	423,317	428,355	432,289	442,798	457,209
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	568,502	572,381	596,177	628,006	632,795
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	57,361	60,058	65,765	164,739	43,341
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	210,925	233,462	246,862	239,618	263,064
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	357,577	338,919	349,315	388,388	369,731
Total Liabilities & Shareholders' Equity	568,502	572,381	596,177	628,006	632,795
Total Common Shares Outstanding