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Ushio Inc (6925)

Tokyo

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2,072.0 +28.0 +1.37%

21:22:06 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3156400008

Volume: 114,500
Bid/Ask: 2,071.0 / 2,072.0
Day's Range: 2,043.5 - 2,085.5

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6925 Balance Sheet

Featured here, the Balance Sheet for Ushio Inc, 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

211501

206861

222536

206554

Cash and Short Term Investments	69771	61568	77060	64568
Cash	-	-	-	-
Cash & Equivalents	62498	56000	71796	59449
Short Term Investments	7273	5568	5264	5119
Total Receivables, Net	38070	36397	37689	36158
Accounts Receivables - Trade, Net	38070	36397	37689	36158
Total Inventory	92050	95185	96628	92790
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	11610	13711	11159	13038

Total Assets

337546

341894

360463

343012

Property/Plant/Equipment, Total - Net	45854	50615	50620	53709
Property/Plant/Equipment, Total - Gross	131631	137193	-	-
Accumulated Depreciation, Total	-85777	-86579	-	-
Goodwill, Net	780	764	1588	1593
Intangibles, Net	7816	7624	7067	3490
Long Term Investments	54305	71940	73738	73168
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	13051	1	2	2
Other Assets, Total	77102	82156	80274	79285

Total Current Liabilities

59252

59616

67524

73558

Accounts Payable	21648	24318	26413	24809
Payable/Accrued	-	-	-	-
Accrued Expenses	2693	1459	2872	1430
Notes Payable/Short Term Debt	2455	2592	5016	16040
Current Port. of LT Debt/Capital Leases	940	785	942	951
Other Current liabilities, Total	31516	30462	32281	30328

Total Liabilities

100573

104079

111869

93749

Total Long Term Debt	29456	29416	29046	4155
Long Term Debt	26410	26410	26410	1410
Capital Lease Obligations	3046	3006	2636	2745
Deferred Income Tax	6706	9455	9725	10520
Minority Interest	11	10	11	10
Other Liabilities, Total	2693	-26012	-30879	-27984

Total Equity

236973

237815

248594

249263

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	19556	19556	19556	19556
Additional Paid-In Capital	27767	27890	27890	27767
Retained Earnings (Accumulated Deficit)	140163	167127	162695	160231
Treasury Stock - Common	-9155	-29777	-20042	-13703
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	58642	53019	58495	55412

Total Liabilities & Shareholders' Equity

337546

341894

360463

343012

Total Common Shares Outstanding

102.43

106.62

111.75

115.07

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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正明斉藤 Dec 10, 2021 5:04PM ET

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WHO webiner is coming next week highlited on 222nm lamp.

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