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C.Uyemura & Co Ltd (4966)

Tokyo

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9,950.0 -290.0 -2.83%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3155350006

Volume: 18,900
Bid/Ask: 9,940.0 / 10,010.0
Day's Range: 9,950.0 - 10,260.0

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4966 Balance Sheet

Featured here, the Balance Sheet for C.Uyemura & 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

76301

75123

69491

66073

Cash and Short Term Investments	38220	34373	32395	31010
Cash	-	-	-	-
Cash & Equivalents	38204	34346	32368	30975
Short Term Investments	16	27	27	35
Total Receivables, Net	23421	25777	22365	19333
Accounts Receivables - Trade, Net	23421	25777	22365	19333
Total Inventory	9463	9851	10266	10999
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5197	5122	4465	4731

Total Assets

118174

116573

110278

106312

Property/Plant/Equipment, Total - Net	23413	23563	23027	22413
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	315	337	340	340
Long Term Investments	17250	16818	16744	16780
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	-7852	-10046	-6933	-2864

Total Current Liabilities

19840

20538

18450

17405

Accounts Payable	8656	10552	9254	8024
Payable/Accrued	-	-	-	-
Accrued Expenses	406	236	478	179
Notes Payable/Short Term Debt	400	400	400	400
Current Port. of LT Debt/Capital Leases	256	275	282	245
Other Current liabilities, Total	10122	9075	8036	8557

Total Liabilities

25461

26977

24568

23076

Total Long Term Debt	659	710	729	481
Long Term Debt	-	-	-	-
Capital Lease Obligations	659	710	729	481
Deferred Income Tax	2345	3112	2803	2697
Minority Interest	-	-	-	-
Other Liabilities, Total	2217	1817	1786	1693

Total Equity

92713

89596

85710

83236

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1336	1336	1336	1336
Additional Paid-In Capital	1269	1294	1281	1291
Retained Earnings (Accumulated Deficit)	85948	88840	85644	83483
Treasury Stock - Common	-7867	-14473	-14473	-12398
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12027	12599	11922	9524

Total Liabilities & Shareholders' Equity

118174

116573

110278

106312

Total Common Shares Outstanding

16.12

16.35

Total Preferred Shares Outstanding

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

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