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Ubicom Holdings Inc (3937)

Tokyo

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1,179.0 +19.0 +1.64%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3160910000

Volume: 101,900
Bid/Ask: 1,171.0 / 1,179.0
Day's Range: 1,149.0 - 1,196.0

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3937 Balance Sheet

Featured here, the Balance Sheet for Ubicom Holdings Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

5660

5246

4976

Cash and Short Term Investments	4026	3845	3865	3695
Cash	-	-	-	-
Cash & Equivalents	4026	3845	3865	3695
Short Term Investments	-	-	-	-
Total Receivables, Net	1357	1201	1169	978
Accounts Receivables - Trade, Net	1270	1201	1169	978
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	277	200	212	303

Total Assets

6883

6385

6448

6037

Property/Plant/Equipment, Total - Net	140	147	156	144
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	213	151	186	151
Long Term Investments	572	524	551	457
Note Receivable - Long Term	87	-	-	-
Other Long Term Assets, Total	-	1	1	2
Other Assets, Total	-782	-685	-649	-368

Total Current Liabilities

1725

1522

1687

1526

Accounts Payable	121	122	115	106
Payable/Accrued	-	-	-	-
Accrued Expenses	56	11	150	59
Notes Payable/Short Term Debt	100	100	100	100
Current Port. of LT Debt/Capital Leases	113	97	113	90
Other Current liabilities, Total	1335	1192	1209	1171

Total Liabilities

2165

2001

2078

1893

Total Long Term Debt	75	36	54	42
Long Term Debt	-	-	-	-
Capital Lease Obligations	75	36	54	42
Deferred Income Tax	180	190	193	187
Minority Interest	-	-	-	-
Other Liabilities, Total	85	153	-56	-62

Total Equity

4718

4384

4370

4144

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	840	804	804	800
Additional Paid-In Capital	744	709	709	704
Retained Earnings (Accumulated Deficit)	3134	3069	2908	2713
Treasury Stock - Common	-295	-295	-295	-295
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	295	97	244	222

Total Liabilities & Shareholders' Equity

6883

6385

6448

6037

Total Common Shares Outstanding

11.86

11.77

11.76

11.75

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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