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Ubiquitous Corp (3858)

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512.0 +4.0    +0.79%
26/04 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3952840001 
  • Volume: 39,300
  • Bid/Ask: 508.0 / 513.0
  • Day's Range: 500.0 - 515.0
Ubiquitous 512.0 +4.0 +0.79%

3858 Balance Sheet

 
Featured here, the Balance Sheet for Ubiquitous Corp, 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Collapse All
Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 2202 1872 2047 2239
Cash and Short Term Investments 1446 1302 1446 1514
Cash - - - -
Cash & Equivalents 1446 1302 1246 1114
Short Term Investments - - 200 400
Total Receivables, Net 641 464 520 659
Accounts Receivables - Trade, Net 612 452 494 636
Total Inventory 31 22 16 2
Prepaid Expenses 75 59 62 56
Other Current Assets, Total 9 25 3 8
Total Assets 3519 2738 2948 2821
Property/Plant/Equipment, Total - Net 110 106 108 102
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 467 215 224 -
Intangibles, Net 26 27 24 26
Long Term Investments 597 515 544 452
Note Receivable - Long Term 29 12 26 23
Other Long Term Assets, Total 2 1 1 2
Other Assets, Total -486 -415 -301 -249
Total Current Liabilities 825 388 442 381
Accounts Payable 137 109 150 149
Payable/Accrued - - - -
Accrued Expenses 48 38 41 36
Notes Payable/Short Term Debt 318 - - -
Current Port. of LT Debt/Capital Leases 54 - 16 -
Other Current liabilities, Total 268 241 235 196
Total Liabilities 1278 501 657 512
Total Long Term Debt 86 - 91 -
Long Term Debt 86 - 91 -
Capital Lease Obligations - - - -
Deferred Income Tax 56 52 61 69
Minority Interest - - - -
Other Liabilities, Total -7 61 -44.99 62
Total Equity 2241 2237 2291 2309
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1483 1483 1483 1483
Additional Paid-In Capital 1453 1453 1453 1453
Retained Earnings (Accumulated Deficit) -835 -833 -799 -774
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 140 134 154 147
Total Liabilities & Shareholders' Equity 3519 2738 2948 2821
Total Common Shares Outstanding 10.46 10.46 10.46 10.46
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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