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Unicafe Inc (2597)

Tokyo

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909.0 -8.0 -0.88%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3950820005

Volume: 8,900
Bid/Ask: 902.0 / 912.0
Day's Range: 908.0 - 912.0

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2597 Balance Sheet

Featured here, the Balance Sheet for Unicafe Inc, 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

8271

8224

7725

7522

Cash and Short Term Investments	4007	3806	3501	3092
Cash	-	-	-	-
Cash & Equivalents	4007	3806	3501	3092
Short Term Investments	-	-	-	-
Total Receivables, Net	3087	2944	2887	3093
Accounts Receivables - Trade, Net	3087	2944	2887	3093
Total Inventory	837	1001	879	907
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	340	473	458	430

Total Assets

13919

13961

13478

13332

Property/Plant/Equipment, Total - Net	5410	5490	5499	5462
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	25	31	36	41
Long Term Investments	159	174	174	257
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	-	1	1
Other Assets, Total	-1857	-1428	-1507	-1707

Total Current Liabilities

5680

5724

5116

4909

Accounts Payable	4357	4380	3856	3713
Payable/Accrued	-	-	-	-
Accrued Expenses	55	70	90	50
Notes Payable/Short Term Debt	725	725	725	725
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	543	549	445	421

Total Liabilities

7758

7936

7580

7518

Total Long Term Debt	1831	1950	2193	2312
Long Term Debt	1831	1950	2193	2312
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-3034.25	-3138	-3372.75	-428

Total Equity

6161

6025

5898

5814

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2518	2518	2518	2514
Additional Paid-In Capital	3578	3587	3587	3583
Retained Earnings (Accumulated Deficit)	548	411	283	208
Treasury Stock - Common	-483	-492	-491	-491
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1	1	-

Total Liabilities & Shareholders' Equity

13919

13961

13478

13332

Total Common Shares Outstanding

13.37

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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