Quarterly Balance Sheet

UEX, LTD. - Filing #7547437

Concept As at
2023-06-30
As at
2023-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,052,132,000 JPY
5,811,165,000 JPY
Merchandise and finished goods
15,651,897,000 JPY
15,125,741,000 JPY
Work in process
99,658,000 JPY
68,845,000 JPY
Raw materials and supplies
131,338,000 JPY
128,067,000 JPY
Other
270,903,000 JPY
347,969,000 JPY
Allowance for doubtful accounts
-630,000 JPY
-655,000 JPY
Current assets
39,419,464,000 JPY
39,433,187,000 JPY
Non-current assets
Property, plant and equipment
7,619,853,000 JPY
7,642,773,000 JPY
Property, plant and equipment
Land
5,800,185,000 JPY
5,794,867,000 JPY
Other
Other, net
1,819,668,000 JPY
1,847,906,000 JPY
Intangible assets
725,728,000 JPY
794,609,000 JPY
Intangible assets
Goodwill
467,133,000 JPY
505,009,000 JPY
Other
258,594,000 JPY
289,600,000 JPY
Investments and other assets
3,321,567,000 JPY
3,060,863,000 JPY
Investments and other assets
Investment securities
2,628,313,000 JPY
2,211,613,000 JPY
Deferred tax assets
98,769,000 JPY
264,575,000 JPY
Other
594,485,000 JPY
584,676,000 JPY
Allowance for doubtful accounts
-121,831,000 JPY
-121,831,000 JPY
Non-current assets
11,667,148,000 JPY
11,498,245,000 JPY
Assets
51,086,612,000 JPY
50,931,432,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
9,981,407,000 JPY
9,997,381,000 JPY
Short-term borrowings
7,366,162,000 JPY
5,851,172,000 JPY
Income taxes payable
152,090,000 JPY
1,028,697,000 JPY
Provisions
237,952,000 JPY
494,116,000 JPY
Other
919,004,000 JPY
562,021,000 JPY
Current liabilities
29,591,586,000 JPY
29,147,801,000 JPY
Non-current liabilities
Long-term borrowings
2,236,307,000 JPY
2,409,310,000 JPY
Provisions
16,608,000 JPY
12,772,000 JPY
Asset retirement obligations
25,461,000 JPY
25,456,000 JPY
Other
132,955,000 JPY
83,468,000 JPY
Non-current liabilities
4,534,642,000 JPY
4,648,571,000 JPY
Liabilities
34,126,229,000 JPY
33,796,372,000 JPY
Net assets
Shareholders' equity
Share capital
1,512,150,000 JPY
1,512,150,000 JPY
Capital surplus
1,058,676,000 JPY
1,058,676,000 JPY
Retained earnings
11,306,050,000 JPY
11,777,974,000 JPY
Treasury shares
-244,529,000 JPY
-244,529,000 JPY
Shareholders' equity
13,632,347,000 JPY
14,104,270,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,225,650,000 JPY
938,571,000 JPY
Deferred gains or losses on hedges
465,000 JPY
462,000 JPY
Revaluation reserve for land
1,451,035,000 JPY
1,451,035,000 JPY
Valuation and translation adjustments
2,645,682,000 JPY
2,349,248,000 JPY
Net assets
16,960,383,000 JPY
17,135,060,000 JPY
Liabilities and net assets
51,086,612,000 JPY
50,931,432,000 JPY

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