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Utoc Corp (9358)

Tokyo

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723.0 0.0 0.00%

25/02 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 723.0 / 725.0
Day's Range: 723.0 - 725.0

Type: Equity

Market: Japan

ISIN: JP3157600002

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9358 Balance Sheet

Assess the latest Utoc 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 9358 Annual Report data, financial summaries and charts are available for Utoc Corp investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2021

31/12

2021

30/09

2021

30/06

2021

31/03

Total Current Assets

27979.21

26629.15

25914.89

26324.04

Cash and Short Term Investments	4323.26	4095.27	3857.53	4009.13
Cash	-	-	-	-
Cash & Equivalents	4323.26	4095.27	3857.53	4009.13
Short Term Investments	-	-	-	-
Total Receivables, Net	22802.43	21649.62	20752.38	20746.49
Accounts Receivables - Trade, Net	12411.48	10727.59	11552.13	11828.19
Total Inventory	84.92	85	68.75	73.8
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	768.6	799.26	1236.23	1494.62

Total Assets

47383.51

46174.59

45426.83

45802.78

Property/Plant/Equipment, Total - Net	13026.6	13124.62	13101.67	12962.98
Property/Plant/Equipment, Total - Gross	-	-	4706.79	36818.79
Accumulated Depreciation, Total	-	-	-	-28134.31
Goodwill, Net	72.49	76.31	100.11	123.9
Intangibles, Net	1909.18	1925.32	1935.52	1968.34
Long Term Investments	2458.22	2378.72	2334.67	2268.88
Note Receivable - Long Term	511.1	510.37	510.4	505.88
Other Long Term Assets, Total	1426.7	1530.1	1529.58	1648.76
Other Assets, Total	-	-	-	-

Total Current Liabilities

7311.65

6863.81

6683.84

7455.85

Accounts Payable	4466.87	4028.82	3855.03	4221.81
Payable/Accrued	-	-	-	-
Accrued Expenses	496.1	641.92	406.59	524.79
Notes Payable/Short Term Debt	646.5	677.28	686.72	712.15
Current Port. of LT Debt/Capital Leases	72.39	120.21	132.38	138.14
Other Current liabilities, Total	1629.79	1395.58	1603.12	1858.95

Total Liabilities

11485.33

11066.8

10892.81

11687.65

Total Long Term Debt	402.04	475.13	504.77	511.89
Long Term Debt	40	111.29	136.29	150.06
Capital Lease Obligations	362.04	363.84	368.48	361.82
Deferred Income Tax	28.9	19.92	19.77	23.13
Minority Interest	63.12	65.99	67.71	65.99
Other Liabilities, Total	3679.61	3641.95	3616.71	3630.8

Total Equity

35898.18

35107.79

34534.02

34115.12

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2155.3	2155.3	2155.3	2155.3
Additional Paid-In Capital	330.66	330.66	330.66	330.66
Retained Earnings (Accumulated Deficit)	31863.67	31145.47	30597.62	30446.73
Treasury Stock - Common	-30.67	-30.59	-30.59	-30.59
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	1076.02	1000.98	971.38	930.37
Other Equity, Total	503.21	505.97	509.64	282.65

Total Liabilities & Shareholders' Equity

47383.51

46174.59

45426.83

45802.78

Total Common Shares Outstanding

43.25

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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