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Last ¥2,124 JPY
Change Today -132.00 / -5.85%
Volume 220.3K
As of 2:00 AM 09/4/15 All times are local (Market data is delayed by at least 15 minutes).

Financial Statements for universal entertainment corp (6425)

View Balance Sheet In U.S. Dollar
Currency in
Millions of Japanese Yens
As of:Mar 31
2011
JPY
Mar 31
2012
Restated
JPY
Mar 31
2013
Restated
JPY
Mar 31
2014
JPY
4 Year
Trend
Assets    
Cash and Equivalents25,779.034,440.052,662.028,606.0
Short-Term Investments3,654.011,967.0116.08,567.0
TOTAL CASH AND SHORT TERM INVESTMENTS29,433.046,407.052,778.037,173.0
Accounts Receivable4,388.03,532.011,611.019,846.0
TOTAL RECEIVABLES4,388.03,532.011,611.019,846.0
Inventory21,596.020,760.025,103.025,984.0
Deferred Tax Assets, Current--1,182.01,806.0990.0
Other Current Assets3,283.02,503.018,558.013,920.0
TOTAL CURRENT ASSETS58,700.074,384.0109,856.097,913.0
Gross Property Plant and Equipment60,933.061,603.075,264.0106,901.0
Accumulated Depreciation-18,295.0-15,888.0-16,731.0-17,080.0
NET PROPERTY PLANT AND EQUIPMENT42,638.045,715.058,533.089,821.0
Goodwill117.049.0----
Long-Term Investments35,452.029,040.042,526.049,131.0
Loans Receivable, Long Term149.0145.0140.0135.0
Other Intangibles221.0284.0617.01,515.0
Other Long-Term Assets2,669.02,196.06,525.010,318.0
TOTAL ASSETS139,946.0151,813.0218,197.0248,833.0
    
LIABILITIES & EQUITY    
Accounts Payable7,951.06,820.013,869.018,128.0
Accrued Expenses927.01,201.01,058.0476.0
Short-Term Borrowings5,658.0--9,132.016,051.0
Current Portion of Long-Term Debt/Capital Lease1,000.02,996.02,871.01,984.0
Current Income Taxes Payable312.0752.015,994.07,793.0
Other Current Liabilities, Total1,650.02,628.03,868.07,656.0
TOTAL CURRENT LIABILITIES17,609.014,397.047,176.052,524.0
Long-Term Debt600.05,355.06,816.0500.0
Minority Interest--808.0745.01,356.0
Deferred Tax Liability Non-Current--4.091.0593.0
Other Non-Current Liabilities815.0721.0721.0902.0
TOTAL LIABILITIES19,024.020,477.054,804.054,519.0
Common Stock3,446.098.098.098.0
Additional Paid in Capital7,503.010,852.010,852.010,852.0
Retained Earnings140,584.0164,036.0187,616.0195,701.0
Treasury Stock-2,763.0-12,763.0-14,296.0-14,296.0
Comprehensive Income and Other-27,848.0-31,695.0-21,622.0603.0
TOTAL COMMON EQUITY120,922.0130,528.0162,648.0192,958.0
TOTAL EQUITY120,922.0131,336.0163,393.0194,314.0
TOTAL LIABILITIES AND EQUITY139,946.0151,813.0218,197.0248,833.0
 

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