Consolidated Balance Sheet

UNIVERSAL ENGEISHA CO.,LTD - Filing #7713608

Concept As at
2018-12-31
As at
2018-06-30
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,170,797,000 JPY
2,254,264,000 JPY
Notes and accounts receivable - trade
972,091,000 JPY
784,231,000 JPY
Securities
102,188,000 JPY
100,043,000 JPY
Merchandise and finished goods
377,923,000 JPY
334,656,000 JPY
Raw materials and supplies
911,000 JPY
869,000 JPY
Other
179,119,000 JPY
105,768,000 JPY
Allowance for doubtful accounts
-13,013,000 JPY
-13,543,000 JPY
Current assets
3,790,018,000 JPY
3,566,291,000 JPY
Non-current assets
4,286,646,000 JPY
4,233,918,000 JPY
Investments and other assets
1,470,977,000 JPY
1,542,146,000 JPY
Investment securities
63,148,000 JPY
165,398,000 JPY
Allowance for doubtful accounts
-4,717,000 JPY
-4,717,000 JPY
Other
524,131,000 JPY
518,626,000 JPY
Non-current assets
Property, plant and equipment
1,924,571,000 JPY
1,837,053,000 JPY
Land
987,321,000 JPY
946,274,000 JPY
Other, net
937,250,000 JPY
890,778,000 JPY
Property, plant and equipment
Own-used assets
Other
2,271,691,000 JPY
2,168,723,000 JPY
Accumulated depreciation
-1,334,440,000 JPY
-1,277,944,000 JPY
Intangible assets
Goodwill
855,651,000 JPY
816,056,000 JPY
Other intangible assets
Other
35,445,000 JPY
38,662,000 JPY
Intangible assets
891,097,000 JPY
854,718,000 JPY
Investments and other assets
Assets
8,076,664,000 JPY
7,800,209,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
19,770,000 JPY
75,197,000 JPY
Income taxes payable
208,939,000 JPY
176,409,000 JPY
Provisions
Provision for bonuses
3,456,000 JPY
3,290,000 JPY
Other
467,777,000 JPY
403,895,000 JPY
Current liabilities
981,725,000 JPY
896,570,000 JPY
Non-current liabilities
Long-term borrowings
12,652,000 JPY
6,154,000 JPY
Retirement benefit liability
182,841,000 JPY
177,959,000 JPY
Other
65,039,000 JPY
61,041,000 JPY
Non-current liabilities
479,184,000 JPY
462,497,000 JPY
Liabilities
1,460,909,000 JPY
1,359,068,000 JPY
Liabilities and net assets
Shareholders' equity
6,660,824,000 JPY
6,531,261,000 JPY
Share capital
172,770,000 JPY
172,770,000 JPY
Capital surplus
122,488,000 JPY
122,488,000 JPY
Retained earnings
6,519,497,000 JPY
6,389,934,000 JPY
Treasury shares
-153,931,000 JPY
-153,931,000 JPY
Valuation and translation adjustments
-47,556,000 JPY
-92,599,000 JPY
Valuation difference on available-for-sale securities
-126,000 JPY
-327,000 JPY
Foreign currency translation adjustment
-47,429,000 JPY
-92,271,000 JPY
Non-controlling interests
2,487,000 JPY
2,478,000 JPY
Net assets
6,615,755,000 JPY
6,441,141,000 JPY
Liabilities and net assets
8,076,664,000 JPY
7,800,209,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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