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Univance Corp (7254)

Tokyo

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596.0 +5.0 +0.85%

- Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3821400003

Volume: 72,900
Bid/Ask: 596.0 / 598.0
Day's Range: 587.0 - 598.0

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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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

22772

21048

20709

20153

Cash and Short Term Investments	5196	3924	3553	4555
Cash	-	-	-	-
Cash & Equivalents	5196	3924	3553	4555
Short Term Investments	-	-	-	-
Total Receivables, Net	9912	9632	9668	8081
Accounts Receivables - Trade, Net	9912	9632	9668	8081
Total Inventory	5373	5377	5462	5645
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2291	2115	2026	1872

Total Assets

46362

43522

43448

42973

Property/Plant/Equipment, Total - Net	16440	16345	17024	17391
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	998	974	994	1016
Long Term Investments	5749	4809	4366	4060
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-1847	-1796	-1826	-212

Total Current Liabilities

14080

13677

14392

14636

Accounts Payable	6177	6063	6334	5593
Payable/Accrued	-	-	-	-
Accrued Expenses	2039	1465	1881	2081
Notes Payable/Short Term Debt	1793	2284	2627	2750
Current Port. of LT Debt/Capital Leases	36	32	33	30
Other Current liabilities, Total	4035	3833	3517	4182

Total Liabilities

21698

19485

20509

21170

Total Long Term Debt	559	884	1346	1842
Long Term Debt	521	850	1305	1801
Capital Lease Obligations	38	34	41	41
Deferred Income Tax	1512	1338	1176	1087
Minority Interest	-	-	-	-
Other Liabilities, Total	3754	1302	968	-946.7

Total Equity

24664

24037

22939

21803

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)	14001	14518	13437	12608
Treasury Stock - Common	-692	-692	-692	-692
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5683	4539	4522	4215

Total Liabilities & Shareholders' Equity

46362

43522

43448

42973

Total Common Shares Outstanding

20.83

Total Preferred Shares Outstanding

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

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