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Univance Corp (7254)

Tokyo

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723.0 -7.0 -0.96%

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

Type: Equity

Market: Japan

ISIN: JP3821400003

Volume: 58,600
Bid/Ask: 723.0 / 724.0
Day's Range: 712.0 - 732.0

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7254 Balance Sheet

Featured here, the Balance Sheet for Univance 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

21048

20709

20153

20737

Cash and Short Term Investments	3924	3553	4555	3705
Cash	-	-	-	-
Cash & Equivalents	3924	3553	4555	3705
Short Term Investments	-	-	-	-
Total Receivables, Net	9632	9668	8081	9753
Accounts Receivables - Trade, Net	9632	9668	8081	9753
Total Inventory	5377	5462	5645	5276
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2115	2026	1872	2003

Total Assets

43522

43448

42973

43059

Property/Plant/Equipment, Total - Net	16345	17024	17391	17411
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	974	994	1016	1006
Long Term Investments	4809	4366	4060	3579
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-1796	-1826	-212	-2150

Total Current Liabilities

13677

14392

14636

15581

Accounts Payable	6063	6334	5593	5968
Payable/Accrued	-	-	-	-
Accrued Expenses	1465	1881	2081	1734
Notes Payable/Short Term Debt	2284	2627	2750	2761
Current Port. of LT Debt/Capital Leases	32	33	30	28
Other Current liabilities, Total	3833	3517	4182	5090

Total Liabilities

19485

20509

21170

22514

Total Long Term Debt	884	1346	1842	2360
Long Term Debt	850	1305	1801	2316
Capital Lease Obligations	34	41	41	44
Deferred Income Tax	1338	1176	1087	926
Minority Interest	-	-	-	-
Other Liabilities, Total	1302	968	-946.7	-4192.75

Total Equity

24037

22939

21803

20545

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3500	3500	3500	3500
Additional Paid-In Capital	2172	2172	2172	2172
Retained Earnings (Accumulated Deficit)	14518	13437	12608	12415
Treasury Stock - Common	-692	-692	-692	-692
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4539	4522	4215	3150

Total Liabilities & Shareholders' Equity

43522

43448

42973

43059

Total Common Shares Outstanding

20.83

Total Preferred Shares Outstanding

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

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