Consolidated Balance Sheet

UEX, LTD. - Filing #7715261

Concept As at
2018-12-31
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,147,489,000 JPY
2,696,258,000 JPY
Notes and accounts receivable - trade
11,784,600,000 JPY
13,291,053,000 JPY
Merchandise and finished goods
8,081,141,000 JPY
7,396,930,000 JPY
Work in process
87,967,000 JPY
38,748,000 JPY
Raw materials and supplies
77,155,000 JPY
79,699,000 JPY
Other
587,058,000 JPY
484,330,000 JPY
Allowance for doubtful accounts
-8,921,000 JPY
-9,316,000 JPY
Current assets
26,337,605,000 JPY
26,086,700,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Land
5,463,949,000 JPY
5,463,949,000 JPY
Other
Other, net
1,416,057,000 JPY
1,422,083,000 JPY
Property, plant and equipment
6,880,006,000 JPY
6,886,032,000 JPY
Intangible assets
Intangible assets
128,813,000 JPY
98,848,000 JPY
Investments and other assets
Investment securities
1,655,196,000 JPY
1,976,341,000 JPY
Other
402,423,000 JPY
384,572,000 JPY
Allowance for doubtful accounts
-149,694,000 JPY
-58,044,000 JPY
Investments and other assets
2,261,111,000 JPY
2,679,551,000 JPY
Non-current assets
9,269,930,000 JPY
9,664,431,000 JPY
Assets
35,607,535,000 JPY
35,751,131,000 JPY
Liabilities and net assets
Non-current liabilities
2,299,468,000 JPY
2,333,497,000 JPY
Long-term borrowings
454,501,000 JPY
481,804,000 JPY
Retirement benefit liability
981,446,000 JPY
983,967,000 JPY
Current liabilities
21,396,767,000 JPY
21,847,880,000 JPY
Short-term borrowings
3,277,805,000 JPY
3,293,318,000 JPY
Notes and accounts payable - trade
8,763,662,000 JPY
10,074,957,000 JPY
Liabilities
23,696,235,000 JPY
24,181,377,000 JPY
Shareholders' equity
9,860,037,000 JPY
9,289,841,000 JPY
Share capital
1,512,150,000 JPY
1,512,150,000 JPY
Capital surplus
1,058,676,000 JPY
1,058,008,000 JPY
Retained earnings
7,533,713,000 JPY
6,964,184,000 JPY
Treasury shares
-244,502,000 JPY
-244,502,000 JPY
Valuation and translation adjustments
2,033,180,000 JPY
2,252,432,000 JPY
Valuation difference on available-for-sale securities
435,149,000 JPY
645,777,000 JPY
Deferred gains or losses on hedges
-492,000 JPY
203,000 JPY
Revaluation reserve for land
1,538,550,000 JPY
1,538,550,000 JPY
Foreign currency translation adjustment
-12,365,000 JPY
-674,000 JPY
Non-controlling interests
18,084,000 JPY
27,482,000 JPY
Net assets
11,911,300,000 JPY
11,569,754,000 JPY
Liabilities and net assets
35,607,535,000 JPY
35,751,131,000 JPY
Liabilities
Current liabilities
Income taxes payable
120,779,000 JPY
229,587,000 JPY
Current portion of bonds payable
300,000,000 JPY
300,000,000 JPY
Provisions
Provisions
181,390,000 JPY
352,939,000 JPY
Other
472,716,000 JPY
480,541,000 JPY
Non-current liabilities
Other
84,323,000 JPY
88,528,000 JPY
Deferred tax liabilities for land revaluation
779,198,000 JPY
779,198,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
72,338,000 JPY
68,575,000 JPY

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