3242 — Urbanet Co Balance Sheet

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FinancialsConservativeSmall CapTurnaround

Annual balance sheet for Urbanet Co, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th	2024 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	8,908	7,203	8,495	9,141	8,531
Net Total Accounts Receivable
Net Total Receivables	—	—	—	15	18.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	27,680	28,755	31,473	37,411	39,381
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,725	5,858	5,996	5,853	6,810
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	34,000	35,175	38,091	44,238	46,973
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12,480	9,378	10,122	10,348	13,809
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	22,703	23,138	25,295	30,686	31,908
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	11,296	12,037	12,795	13,551	15,064
Total Liabilities & Shareholders' Equity	34,000	35,175	38,091	44,238	46,973
Total Common Shares Outstanding