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Ueki Corp (1867)

Tokyo

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1,735.0 0.0 0.00%

09/05 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 1,739.0 / 1,740.0
Day's Range: 1,710.0 - 1,735.0

Type: Equity

Market: Japan

ISIN: JP3154400000

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1867 Balance Sheet

Assess the latest Ueki Corp balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 1867 Annual Report data, financial summaries and charts are available for Ueki Corp investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

31649

29624

26404

30145

Cash and Short Term Investments	6708	7712	7028	5962
Cash	-	-	-	-
Cash & Equivalents	6708	7712	7028	5962
Short Term Investments	-	-	-	-
Total Receivables, Net	17910	14519	13634	19208
Accounts Receivables - Trade, Net	17910	14519	13634	18976
Total Inventory	3981	5129	4138	3910
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3050	2264	1604	1065

Total Assets

48408

46549

43258

46976

Property/Plant/Equipment, Total - Net	13707	13828	13942	14026
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	60	63	65	-
Intangibles, Net	189	189	210	281
Long Term Investments	2801	2843	2634	2009
Note Receivable - Long Term	-	-	-	232
Other Long Term Assets, Total	2	2	3	2
Other Assets, Total	-10879	-7126	-7892	-13720

Total Current Liabilities

19138

17721

14565

18403

Accounts Payable	12847	11189	10057	11941
Payable/Accrued	-	-	-	-
Accrued Expenses	279	603	292	787
Notes Payable/Short Term Debt	1820	968	769	2269
Current Port. of LT Debt/Capital Leases	-	-	-	45
Other Current liabilities, Total	4192	4961	3447	3361

Total Liabilities

22606

21322

18443

21875

Total Long Term Debt	494	587	874	550
Long Term Debt	494	587	874	459
Capital Lease Obligations	-	-	-	91
Deferred Income Tax	-	-	-	551
Minority Interest	51	52	50	52
Other Liabilities, Total	1103	497.12	600.58	-2219.41

Total Equity

25802

25227

24815

25101

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5315	5315	5315	5315
Additional Paid-In Capital	5377	5377	5369	5369
Retained Earnings (Accumulated Deficit)	15089	14506	14323	14698
Treasury Stock - Common	-338	-338	-352	-352
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	359	367	160	71

Total Liabilities & Shareholders' Equity

48408

46549

43258

46976

Total Common Shares Outstanding

6.5

6.48

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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