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Ubiquitous Corp (3858)

Tokyo

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476.0 -6.0 -1.24%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3952840001

Volume: 37,400
Bid/Ask: 474.0 / 477.0
Day's Range: 471.0 - 484.0

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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).

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

2650

2202

1872

2047

Cash and Short Term Investments	1471	1446	1302	1446
Cash	-	-	-	-
Cash & Equivalents	1471	1446	1302	1246
Short Term Investments	-	-	-	200
Total Receivables, Net	1066	641	464	520
Accounts Receivables - Trade, Net	1050	612	452	494
Total Inventory	20	31	22	16
Prepaid Expenses	77	75	59	62
Other Current Assets, Total	16	9	25	3

Total Assets

3732

3519

2738

2948

Property/Plant/Equipment, Total - Net	109	110	106	108
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	442	467	215	224
Intangibles, Net	31	26	27	24
Long Term Investments	453	597	515	544
Note Receivable - Long Term	16	29	12	26
Other Long Term Assets, Total	1	2	1	1
Other Assets, Total	-984	-486	-415	-301

Total Current Liabilities

964

825

388

442

Accounts Payable	318	137	109	150
Payable/Accrued	-	-	-	-
Accrued Expenses	62	48	38	41
Notes Payable/Short Term Debt	161	318	-	-
Current Port. of LT Debt/Capital Leases	51	54	-	16
Other Current liabilities, Total	373	268	241	235

Total Liabilities

1399

1278

501

657

Total Long Term Debt	73	86	-	91
Long Term Debt	73	86	-	91
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	45	56	52	61
Minority Interest	-	-	-	-
Other Liabilities, Total	156	-7	61	-44.99

Total Equity

2333

2241

2237

2291

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)	-741	-835	-833	-799
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	138	140	134	154

Total Liabilities & Shareholders' Equity

3732

3519

2738

2948

Total Common Shares Outstanding

10.46

Total Preferred Shares Outstanding

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

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