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Uoriki Co Ltd (7596)

Tokyo

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2,375.0 +10.0 +0.42%

14:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3155800000

Volume: 1,900
Bid/Ask: 2,370.0 / 2,376.0
Day's Range: 2,365.0 - 2,376.0

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7596 Balance Sheet

Featured here, the Balance Sheet for Uoriki Co Ltd, 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

12944.45

12908

11218

10962

Cash and Short Term Investments	9091.82	7221	7719	8049
Cash	-	-	-	-
Cash & Equivalents	9089.65	7221	7719	8049
Short Term Investments	-	-	-	-
Total Receivables, Net	3405.74	5127	2834	2432
Accounts Receivables - Trade, Net	3405.74	5127	2834	2432
Total Inventory	303.12	434	531	325
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	143.78	126	134	156

Total Assets

21398.04

22068

20217

19901

Property/Plant/Equipment, Total - Net	1053.32	1202	1098	1018
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	25.49	26	23	24
Long Term Investments	5568.57	7931	7875	7895
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1652.56	1	3	2
Other Assets, Total	-2803.03	-4567	-2169	-1951

Total Current Liabilities

4904

3293

3213

Accounts Payable	-	2382	1261	1025
Payable/Accrued	-	-	-	-
Accrued Expenses	-	171	364	469
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	2351	1668	1719

Total Liabilities

5276

3649

3578

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	11	14	14
Other Liabilities, Total	-	361	342	351

Total Equity

16792

16568

16323

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	1563	1563	1563
Additional Paid-In Capital	-	1470	1470	1469
Retained Earnings (Accumulated Deficit)	-	13970	13792	13575
Treasury Stock - Common	-	-960	-960	-962
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	749	703	678

Total Liabilities & Shareholders' Equity

22068

20217

19901

Total Common Shares Outstanding

13.95

Total Preferred Shares Outstanding

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

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