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Urbanet Corporation Co Ltd (3242)

Tokyo

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426.0 +3.0 +0.71%

12:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 82,200
Bid/Ask: 425.0 / 426.0
Day's Range: 425.0 - 428.0

Type: Equity

Market: Japan

ISIN: JP3100230006

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3242 Balance Sheet

Featured here, the Balance Sheet for Urbanet Corporation 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

41826

35905

36556

37411

Cash and Short Term Investments	9234	9477	8928	9141
Cash	-	-	-	-
Cash & Equivalents	9234	9477	8928	9141
Short Term Investments	-	-	-	-
Total Receivables, Net	-	-	-	48
Accounts Receivables - Trade, Net	-	-	-	48
Total Inventory	31906	26246	27155	28068
Prepaid Expenses	-	-	-	39
Other Current Assets, Total	686	182	473	115

Total Assets

49763

42352

43275

44237

Property/Plant/Equipment, Total - Net	7078	5787	5821	5853
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	142	2	2	2
Long Term Investments	715	657	894	848
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	32592	26428	27628	28257

Total Current Liabilities

13793

9991

12475

10347

Accounts Payable	1684	951	1791	617
Payable/Accrued	-	-	-	-
Accrued Expenses	32	-	25	22
Notes Payable/Short Term Debt	2723	354	731	312
Current Port. of LT Debt/Capital Leases	8192	7573	8813	7661
Other Current liabilities, Total	1162	1113	1115	1735

Total Liabilities

33876

26787

28206

29045

Total Long Term Debt	19451	16389	15323	18298
Long Term Debt	19417	16367	15299	18271
Capital Lease Obligations	34	22	24	27
Deferred Income Tax	-	-	-	267
Minority Interest	1674	1663	1652	1641
Other Liabilities, Total	-3765	-1610	-26809.48	-28055.72

Total Equity

15887

15565

15069

15192

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2843	2768	2712	2693
Additional Paid-In Capital	2341	2266	2210	2191
Retained Earnings (Accumulated Deficit)	9151	8989	8616	8792
Treasury Stock - Common	-126	-126	-126	-126
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1678	1668	1657	1642

Total Liabilities & Shareholders' Equity

49763

42352

43275

44237

Total Common Shares Outstanding

31.46

31.15

31.07

30.97

Total Preferred Shares Outstanding

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

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