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Universal Entertainment Corp (6425)

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1,576.0 +16.0    +1.03%
28/06 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3126130008 
  • Volume: 336,700
  • Bid/Ask: 1,585.0 / 1,585.0
  • Day's Range: 1,560.0 - 1,584.0
Universal Entertainment 1,576.0 +16.0 +1.03%

6425 Balance Sheet

 
Featured here, the Balance Sheet for Universal Entertainment Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 100369 103958 95636 89068
Cash and Short Term Investments 45388 46748 41322 39263
Cash - - - -
Cash & Equivalents 42786 44300 38827 36816
Short Term Investments 2602 2448 2495 2447
Total Receivables, Net 5886 10155 4990 5420
Accounts Receivables - Trade, Net 5886 10155 4990 5420
Total Inventory 28732 28226 30447 29519
Prepaid Expenses - - - -
Other Current Assets, Total 20363 18829 18877 14866
Total Assets 647618 628006 641533 641057
Property/Plant/Equipment, Total - Net 459659 442798 460199 459892
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - - - -
Intangibles, Net 1844 1795 1496 1281
Long Term Investments 85518 74566 10156 10414
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 2 2 73669 79950
Other Assets, Total 46037 44235 47206 41864
Total Current Liabilities 167957 164739 57070 60177
Accounts Payable 5207 9399 7836 7846
Payable/Accrued - - - -
Accrued Expenses 12229 10256 15993 19653
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 126000 118277 6768 8554
Other Current liabilities, Total 24521 26807 26473 24124
Total Liabilities 248486 239619 254550 252191
Total Long Term Debt 59749 56650 177358 172181
Long Term Debt - - 119144 114640
Capital Lease Obligations 59749 56650 58214 57541
Deferred Income Tax - 7305 - -
Minority Interest - - - -
Other Liabilities, Total 20780 6458 13354 11279
Total Equity 399132 388387 386983 388866
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 98 98 98 98
Additional Paid-In Capital 18828 18828 18829 18829
Retained Earnings (Accumulated Deficit) 367723 364273 359777 359885
Treasury Stock - Common -7298 -7298 -7317 -7317
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 19781 12486 15596 17371
Total Liabilities & Shareholders' Equity 647618 628006 641533 641057
Total Common Shares Outstanding 77.49 77.49 77.48 77.48
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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