9235 — Ureru Net Advertising Co Balance Sheet
0.000.00%
- ¥9bn
 - ¥9bn
 - ¥2bn
 
Annual balance sheet for Ureru Net Advertising Co, fiscal year end - July 31st, JPY millions except per share, conversion factor applied.
2021 July 31st  | 2022 July 31st  | 2023 July 31st  | 2024 July 31st  | 2025 July 31st  | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — | 
| Source: | PROSPECTUS | PROSPECTUS | PROSPECTUS | Yuho | Tanshin | 
| Standards: | JAS | JAS | JAS | JAS | — | 
| Status: | Final | Final | Final | Final | Final | 
| Cash and Equivalents | |||||
| Cash and Short Term Investments | 544 | 170 | 387 | 278 | 497 | 
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 304 | 212 | 240 | 158 | 268 | 
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 886 | 468 | 670 | 507 | 946 | 
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 8.44 | 198 | 177 | 157 | 137 | 
| Net Goodwill | |||||
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Long Term Notes Receivable | |||||
| Other Long Term Assets | |||||
| Total Assets | 1,047 | 880 | 1,046 | 1,429 | 1,907 | 
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 462 | 346 | 395 | 297 | 612 | 
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 464 | 350 | 403 | 736 | 1,230 | 
| Common Stock | |||||
| Additional Paid In Capital | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 583 | 530 | 643 | 693 | 677 | 
| Total Liabilities & Shareholders' Equity | 1,047 | 880 | 1,046 | 1,429 | 1,907 | 
| Total Common Shares Outstanding |