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UCS Co Ltd (8787)

Tokyo

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1,822.0 0.0 0.00%

24/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 0
Bid/Ask: 1,822.0 / 1,823.0
Day's Range: 1,821.0 - 1,823.0

Type: Equity

Market: Japan

ISIN: JP3944380009

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8787 Balance Sheet

Featured here, the Balance Sheet for UCS 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:

2018

28/02

2017

30/11

2017

31/08

2017

31/05

Total Current Assets

143969.34

156223.85

150860.19

152596.9

Cash and Short Term Investments	4345.45	5436.13	4683.44	4882.51
Cash	-	-	-	-
Cash & Equivalents	4345.45	5436.13	4683.44	4882.51
Short Term Investments	-	-	-	-
Total Receivables, Net	117340.57	125071.02	121521.06	123194.16
Accounts Receivables - Trade, Net	107724.85	114926.38	111529.65	112743.8
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	22283.32	25716.69	24655.69	24520.22

Total Assets

148843.72

161311.05

155953.62

157829.72

Property/Plant/Equipment, Total - Net	1778.87	1851.5	1905.83	1977.79
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1104.16	1177.02	1140.41	1194.11
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1991.35	2058.68	2047.2	2060.93
Other Assets, Total	-	-	-	-

Total Current Liabilities

117736.45

130810.9

122042.55

124414.17

Accounts Payable	59597.3	70716.33	65131.46	67414.17
Payable/Accrued	-	-	-	-
Accrued Expenses	95.38	151.03	81.69	138.34
Notes Payable/Short Term Debt	51000	51000	47000	48000
Current Port. of LT Debt/Capital Leases	9.79	-	1000	1000
Other Current liabilities, Total	7033.98	8943.54	8829.4	7861.66

Total Liabilities

122497.55

135653.69

130957.6

133462.55

Total Long Term Debt	23.74	-	4000	4000
Long Term Debt	-	-	4000	4000
Capital Lease Obligations	23.74	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	4737.36	4842.79	4915.04	5048.38

Total Equity

26346.17

25657.35

24996.03

24367.17

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1610.89	1610.89	1610.89	1610.89
Additional Paid-In Capital	2001.89	2001.89	2001.89	2001.89
Retained Earnings (Accumulated Deficit)	22726.91	22037.32	21376.31	20747.39
Treasury Stock - Common	-0.08	-0.08	-0.08	-0.08
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	6.55	7.33	7.01	7.08
Other Equity, Total	-0	-	-	-

Total Liabilities & Shareholders' Equity

148843.72

161311.05

155953.62

157829.72

Total Common Shares Outstanding

18.81

Total Preferred Shares Outstanding

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

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