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USS Co Ltd (4732)

	Symbol	Exchange	Currency
	4732	Tokyo	JPY	Delayed
	USSJY	OTC Markets	USD	Delayed

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1,206.0 -8.0 -0.66%

15:59:59 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3944130008

Volume: 3,022,800
Bid/Ask: 1,205.0 / 1,206.0
Day's Range: 1,185.0 - 1,217.0

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4732 Balance Sheet

Featured here, the Balance Sheet for USS Co Ltd, 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

97920

125185

106057

116057

Cash and Short Term Investments	83943	96086	82426	95692
Cash	-	-	-	-
Cash & Equivalents	80943	93086	79426	92692
Short Term Investments	3000	3000	3000	3000
Total Receivables, Net	6128	23064	18748	16261
Accounts Receivables - Trade, Net	6128	23064	18748	16261
Total Inventory	1418	1354	1248	1843
Prepaid Expenses	-	-	-	163
Other Current Assets, Total	6431	4681	3635	2098

Total Assets

222057

250126

231542

242352

Property/Plant/Equipment, Total - Net	99386	99938	100253	100604
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	7421	7556	7691	7826
Intangibles, Net	5513	5472	5567	5719
Long Term Investments	11816	11973	11973	8562
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	4721	-14029	-10865	-5738

Total Current Liabilities

21956

49979

40598

39273

Accounts Payable	11313	34677	27757	23450
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	889
Notes Payable/Short Term Debt	100	200	900	340
Current Port. of LT Debt/Capital Leases	220	220	220	254
Other Current liabilities, Total	10323	14882	11721	14340

Total Liabilities

31636

59704

49484

48199

Total Long Term Debt	2449	2504	1705	1825
Long Term Debt	2449	2504	1705	1794
Capital Lease Obligations	-	-	-	31
Deferred Income Tax	-	-	-	-
Minority Interest	2909	2844	2658	2699
Other Liabilities, Total	1453	1253	709	1708

Total Equity

190421

190422

182058

194153

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	18881	18881	18881	18881
Additional Paid-In Capital	8992	9385	8992	8992
Retained Earnings (Accumulated Deficit)	187783	188033	179971	180137
Treasury Stock - Common	-23344	-24073	-23772	-12034
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1891	-1804	-2014	-1823

Total Liabilities & Shareholders' Equity

222057

250126

231542

242352

Total Common Shares Outstanding

480.33

479.33

479.25

489.17

Total Preferred Shares Outstanding

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

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