Consolidated Balance Sheet

UNITED, Inc. - Filing #7257811

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
3,100,718,000 JPY
3,479,901,000 JPY
2,365,725,000 JPY
2,632,110,000 JPY
Investments and other assets
1,869,638,000 JPY
3,234,208,000 JPY
1,711,728,000 JPY
2,361,552,000 JPY
Investment securities
1,364,021,000 JPY
1,200,826,000 JPY
1,373,335,000 JPY
1,373,335,000 JPY
Long-term loans receivable
1,289,951,000 JPY
695,111,000 JPY
Deferred tax assets
134,993,000 JPY
92,551,000 JPY
Allowance for doubtful accounts
-863,181,000 JPY
-470,000,000 JPY
Other
73,990,000 JPY
166,544,000 JPY
33,790,000 JPY
199,544,000 JPY
Current assets
Cash and deposits
12,611,361,000 JPY
8,555,434,000 JPY
12,985,094,000 JPY
10,818,119,000 JPY
Accounts receivable - trade
1,094,607,000 JPY
967,929,000 JPY
Prepaid expenses
136,546,000 JPY
112,885,000 JPY
Work in process
JPY
5,085,000 JPY
Supplies
17,163,000 JPY
9,565,000 JPY
15,829,000 JPY
9,565,000 JPY
Inventories
30,123,000 JPY
9,565,000 JPY
33,440,000 JPY
9,565,000 JPY
Other
318,584,000 JPY
256,699,000 JPY
308,220,000 JPY
266,121,000 JPY
Allowance for doubtful accounts
-14,990,000 JPY
-116,818,000 JPY
-15,324,000 JPY
-140,000,000 JPY
Current assets
21,741,732,000 JPY
16,665,050,000 JPY
24,379,354,000 JPY
21,277,750,000 JPY
Operational investment securities
7,702,045,000 JPY
7,823,623,000 JPY
7,836,613,000 JPY
7,947,678,000 JPY
Non-current assets
Property, plant and equipment
378,201,000 JPY
245,531,000 JPY
277,181,000 JPY
270,396,000 JPY
Property, plant and equipment
Buildings and structures
630,647,000 JPY
344,443,000 JPY
360,107,000 JPY
343,033,000 JPY
Own-used assets
Accumulated depreciation
-233,380,000 JPY
-199,383,000 JPY
Accumulated depreciation and impairment
-524,313,000 JPY
-268,911,000 JPY
Intangible assets
Goodwill
509,293,000 JPY
76,907,000 JPY
Other
1,025,000 JPY
161,000 JPY
1,025,000 JPY
161,000 JPY
Other intangible assets
Intangible assets
852,878,000 JPY
161,000 JPY
376,815,000 JPY
161,000 JPY
Software
342,559,000 JPY
298,882,000 JPY
Investments and other assets
Assets
3,605,896,000 JPY
407,284,000 JPY
8,345,425,000 JPY
2,389,699,000 JPY
10,094,145,000 JPY
24,842,451,000 JPY
20,144,952,000 JPY
14,748,305,000 JPY
2,519,365,000 JPY
541,050,000 JPY
14,396,682,000 JPY
10,728,316,000 JPY
607,949,000 JPY
12,348,397,000 JPY
26,745,079,000 JPY
23,909,860,000 JPY
Liabilities
Current liabilities
Short-term borrowings
100,000,000 JPY
100,000,000 JPY
Deposits received
7,638,000 JPY
7,498,000 JPY
Income taxes payable
464,888,000 JPY
298,064,000 JPY
650,519,000 JPY
632,431,000 JPY
Current portion of long-term borrowings
61,488,000 JPY
6,370,000 JPY
Accounts payable - other
375,936,000 JPY
169,536,000 JPY
249,546,000 JPY
84,154,000 JPY
Provisions
Provision for bonuses
37,850,000 JPY
JPY
Accrued expenses
6,307,000 JPY
7,191,000 JPY
Other
847,974,000 JPY
3,445,000 JPY
344,529,000 JPY
113,000 JPY
Asset retirement obligations
9,003,000 JPY
JPY
Current liabilities
2,870,565,000 JPY
484,992,000 JPY
2,063,463,000 JPY
731,389,000 JPY
Non-current liabilities
Long-term borrowings
96,521,000 JPY
51,430,000 JPY
Deferred tax liabilities
82,832,000 JPY
19,653,000 JPY
1,089,681,000 JPY
1,030,775,000 JPY
Non-current liabilities
201,626,000 JPY
19,653,000 JPY
1,141,111,000 JPY
1,030,775,000 JPY
Asset retirement obligations
22,273,000 JPY
JPY
Liabilities
3,072,191,000 JPY
504,645,000 JPY
3,204,575,000 JPY
1,762,165,000 JPY
Liabilities and net assets
Shareholders' equity
20,642,184,000 JPY
19,105,933,000 JPY
20,826,184,000 JPY
19,452,533,000 JPY
Share capital
2,923,019,000 JPY
2,923,019,000 JPY
2,923,019,000 JPY
2,923,019,000 JPY
Capital surplus
606,848,000 JPY
1,160,747,000 JPY
452,447,000 JPY
1,162,700,000 JPY
Retained earnings
18,010,430,000 JPY
15,920,280,000 JPY
18,413,837,000 JPY
16,329,933,000 JPY
Treasury shares
-898,112,000 JPY
-898,112,000 JPY
-963,119,000 JPY
-963,119,000 JPY
Valuation and translation adjustments
404,420,000 JPY
407,185,000 JPY
2,484,495,000 JPY
2,484,495,000 JPY
Valuation difference on available-for-sale securities
404,420,000 JPY
407,185,000 JPY
914,162,000 JPY
914,162,000 JPY
Deferred gains or losses on hedges
JPY
JPY
1,570,333,000 JPY
1,570,333,000 JPY
Share acquisition rights
127,187,000 JPY
127,187,000 JPY
210,665,000 JPY
210,665,000 JPY
Non-controlling interests
596,467,000 JPY
19,158,000 JPY
Net assets
127,187,000 JPY
-898,112,000 JPY
1,160,747,000 JPY
407,185,000 JPY
1,143,850,000 JPY
404,420,000 JPY
596,467,000 JPY
19,105,933,000 JPY
2,923,019,000 JPY
20,642,184,000 JPY
404,420,000 JPY
-898,112,000 JPY
2,923,019,000 JPY
606,848,000 JPY
16,897,000 JPY
15,920,280,000 JPY
39,958,000 JPY
18,010,430,000 JPY
15,880,321,000 JPY
21,770,259,000 JPY
19,640,306,000 JPY
127,187,000 JPY
JPY
407,185,000 JPY
JPY
1,570,333,000 JPY
210,665,000 JPY
19,158,000 JPY
2,923,019,000 JPY
19,452,533,000 JPY
1,143,850,000 JPY
-963,119,000 JPY
16,329,933,000 JPY
914,162,000 JPY
2,484,495,000 JPY
914,162,000 JPY
452,447,000 JPY
39,958,000 JPY
18,413,837,000 JPY
16,289,974,000 JPY
1,162,700,000 JPY
-963,119,000 JPY
1,570,333,000 JPY
18,850,000 JPY
2,923,019,000 JPY
23,540,504,000 JPY
20,826,184,000 JPY
210,665,000 JPY
2,484,495,000 JPY
22,147,695,000 JPY
222,743,000 JPY
6,731,764,000 JPY
3,934,443,000 JPY
15,629,807,000 JPY
39,958,000 JPY
2,923,019,000 JPY
2,923,019,000 JPY
15,589,849,000 JPY
JPY
6,731,764,000 JPY
19,670,789,000 JPY
25,582,609,000 JPY
3,934,443,000 JPY
379,270,000 JPY
1,143,850,000 JPY
-1,068,576,000 JPY
-1,068,576,000 JPY
21,751,000 JPY
1,143,850,000 JPY
26,647,048,000 JPY
18,628,101,000 JPY
17,437,075,000 JPY
2,797,321,000 JPY
222,743,000 JPY
2,797,321,000 JPY
Liabilities and net assets
24,842,451,000 JPY
20,144,952,000 JPY
26,745,079,000 JPY
23,909,860,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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