Consolidated Balance Sheet

UEX, LTD. - Filing #7733125

Concept As at
2017-09-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
9,543,557,000 JPY
9,537,482,000 JPY
Investments and other assets
2,539,539,000 JPY
2,531,376,000 JPY
Investment securities
1,880,613,000 JPY
1,733,879,000 JPY
Other
374,120,000 JPY
392,270,000 JPY
Allowance for doubtful accounts
-58,440,000 JPY
-70,323,000 JPY
Non-current assets
Property, plant and equipment
6,900,239,000 JPY
6,884,372,000 JPY
Land
5,463,949,000 JPY
5,463,949,000 JPY
Other, net
1,436,290,000 JPY
1,420,423,000 JPY
Property, plant and equipment
Own-used assets
Other
Intangible assets
Intangible assets
103,779,000 JPY
121,735,000 JPY
Investments and other assets
Current assets
Cash and deposits
2,665,680,000 JPY
2,832,439,000 JPY
Notes and accounts receivable - trade
14,068,464,000 JPY
12,003,431,000 JPY
Merchandise and finished goods
6,663,955,000 JPY
6,763,039,000 JPY
Work in process
145,021,000 JPY
47,977,000 JPY
Raw materials and supplies
74,413,000 JPY
66,071,000 JPY
Other
548,068,000 JPY
481,016,000 JPY
Allowance for doubtful accounts
-4,814,000 JPY
-4,070,000 JPY
Current assets
24,293,805,000 JPY
22,312,355,000 JPY
Assets
33,837,362,000 JPY
31,849,837,000 JPY
Liabilities and net assets
Non-current liabilities
2,740,847,000 JPY
2,842,163,000 JPY
Bonds payable
300,000,000 JPY
300,000,000 JPY
Long-term borrowings
617,272,000 JPY
613,921,000 JPY
Retirement benefit liability
956,767,000 JPY
1,020,779,000 JPY
Current liabilities
20,136,167,000 JPY
18,555,584,000 JPY
Short-term borrowings
4,203,362,000 JPY
4,826,059,000 JPY
Notes and accounts payable - trade
8,465,434,000 JPY
8,030,338,000 JPY
Liabilities
22,877,014,000 JPY
21,397,747,000 JPY
Shareholders' equity
8,744,625,000 JPY
8,341,600,000 JPY
Share capital
1,512,150,000 JPY
1,512,150,000 JPY
Capital surplus
1,058,008,000 JPY
1,058,008,000 JPY
Retained earnings
6,418,917,000 JPY
6,015,861,000 JPY
Treasury shares
-244,450,000 JPY
-244,419,000 JPY
Valuation and translation adjustments
2,196,957,000 JPY
2,093,412,000 JPY
Valuation difference on available-for-sale securities
605,986,000 JPY
511,415,000 JPY
Deferred gains or losses on hedges
793,000 JPY
-13,000 JPY
Revaluation reserve for land
1,538,550,000 JPY
1,538,550,000 JPY
Foreign currency translation adjustment
-14,094,000 JPY
-10,960,000 JPY
Non-controlling interests
18,767,000 JPY
17,077,000 JPY
Net assets
10,960,348,000 JPY
10,452,090,000 JPY
Liabilities and net assets
33,837,362,000 JPY
31,849,837,000 JPY
Liabilities
Current liabilities
Income taxes payable
135,799,000 JPY
116,182,000 JPY
Provisions
Provisions
314,238,000 JPY
281,062,000 JPY
Other
476,741,000 JPY
440,726,000 JPY
Non-current liabilities
Other
87,610,000 JPY
128,265,000 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
65,722,000 JPY
54,420,000 JPY

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