Universal Engeisha Co. Ltd. | Balance Sheet
Fiscal year is July-June. All values JPY Millions.
2014
2015
2016
2017
2018
Cash & Short Term Investments
2,002
1,452
2,393
2,149
2,354
Total Accounts Receivable
417
564
591
683
771
Inventories
154
205
284
310
336
Other Current Assets
48
64
112
100
124
Total Current Assets
2,620
2,284
3,381
3,243
3,585
Net Property, Plant & Equipment
1,028
1,242
1,581
1,765
1,837
Total Investments and Advances
1,438
1,328
1,058
662
556
Intangible Assets
98
468
438
661
855
Other Assets
361
486
507
517
514
Total Assets
5,691
6,166
7,365
7,429
7,800
ST Debt & Current Portion LT Debt
-
-
400
100
75
Accounts Payable
108
186
195
216
238
Income Tax Payable
159
97
126
169
176
Other Current Liabilities
147
205
280
296
407
Total Current Liabilities
414
488
1,001
782
897
Long-Term Debt
-
-
358
67
6
Provision for Risks & Charges
156
164
168
172
178
Deferred Taxes
145
358
400
580
454
Other Liabilities
249
251
259
258
278
Total Liabilities
822
903
1,787
1,278
1,359
Common Equity (Total)
4,870
5,264
5,578
6,150
6,439
Total Shareholders' Equity
4,870
5,264
5,578
6,150
6,439
Total Equity
4,870
5,264
5,578
6,150
6,441
Liabilities & Shareholders' Equity
5,691
6,166
7,365
7,429
7,800
Accumulated Minority Interest
-
-
-
-
2
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