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Unipres Corp (5949)

Tokyo

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1,141.0 -24.0 -2.05%

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

Type: Equity

Market: Japan

ISIN: JP3952550006

Volume: 61,900
Bid/Ask: 1,140.0 / 1,146.0
Day's Range: 1,133.0 - 1,166.0

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5949 Balance Sheet

Featured here, the Balance Sheet for Unipres 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).

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

157647

155384

153405

140625

Cash and Short Term Investments	49495	48030	48606	48033
Cash	-	-	-	-
Cash & Equivalents	49495	48030	48606	48033
Short Term Investments	-	-	-	-
Total Receivables, Net	56650	59184	62077	59086
Accounts Receivables - Trade, Net	56650	59184	62077	59086
Total Inventory	34400	31890	28362	27036
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	17102	16280	14360	6470

Total Assets

332847

334043

327157

313057

Property/Plant/Equipment, Total - Net	141419	145602	142851	141442
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	6828	6795	6587	6528
Long Term Investments	26952	26260	24313	13490
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-5148	-11014	-19355	-14610

Total Current Liabilities

122728

129909

135082

126966

Accounts Payable	45559	46726	45331	40428
Payable/Accrued	-	-	-	-
Accrued Expenses	1733	2530	1330	2707
Notes Payable/Short Term Debt	48014	54754	61627	61181
Current Port. of LT Debt/Capital Leases	-	-	-	1549
Other Current liabilities, Total	27422	25899	26794	21101

Total Liabilities

162118

165835

170286

163851

Total Long Term Debt	20605	16887	16794	19919
Long Term Debt	20605	16887	16794	18612
Capital Lease Obligations	-	-	-	1307
Deferred Income Tax	-	-	-	4172
Minority Interest	21090	20210	17480	16188
Other Liabilities, Total	-97263	-103006	-107222	-112681

Total Equity

170729

168208

156871

149206

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10168	10168	10168	10168
Additional Paid-In Capital	13361	13361	13398	13398
Retained Earnings (Accumulated Deficit)	111341	110331	110873	109969
Treasury Stock - Common	-5257	-5257	-5398	-5398
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	41116	39605	27830	21069

Total Liabilities & Shareholders' Equity

332847

334043

327157

313057

Total Common Shares Outstanding

44.56

44.47

Total Preferred Shares Outstanding

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

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