Universal Engeisha Co Ltd
TSE:6061

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Universal Engeisha Co Ltd Logo
Universal Engeisha Co Ltd
TSE:6061
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Price: 3 165 JPY -1.25% Market Closed
Market Cap: ¥31.1B

Balance Sheet

Balance Sheet Decomposition
Universal Engeisha Co Ltd

Balance Sheet
Universal Engeisha Co Ltd

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Balance Sheet
Currency: JPY
Jun-2007 Jun-2008 Jun-2009 Jun-2010 Jun-2011 Jun-2012 Jun-2013 Jun-2014 Jun-2015 Jun-2016 Jun-2017 Jun-2018 Jun-2019 Jun-2020 Jun-2021 Jun-2022 Jun-2023 Jun-2024 Jun-2025
Assets
Cash & Cash Equivalents
1 113
1 241
1 343
1 172
1 059
1 563
1 879
1 802
1 352
2 133
1 899
2 254
2 886
3 477
4 112
4 970
5 276
4 339
4 665
Cash Equivalents
1 113
1 241
1 343
1 172
1 059
1 563
1 879
1 802
1 352
2 133
1 899
2 254
2 886
3 477
4 112
4 970
5 276
4 339
4 665
Short-Term Investments
20
110
110
20
253
510
100
200
100
261
251
100
0
0
0
100
0
200
300
Total Receivables
244
265
230
253
263
316
462
410
557
584
683
771
922
855
1 003
1 209
1 508
2 031
2 216
Accounts Receivables
240
255
228
253
263
316
462
410
557
584
683
771
922
855
1 003
1 154
1 390
1 935
2 149
Other Receivables
4
10
2
0
0
0
0
0
0
0
0
0
0
0
0
55
118
96
67
Inventory
4
4
10
65
100
99
110
154
205
284
310
336
383
361
334
499
575
732
765
Other Current Assets
26
32
29
52
53
53
59
55
84
119
100
106
102
165
148
183
183
352
493
Total Current Assets
1 406
1 653
1 721
1 561
1 727
2 541
2 609
2 620
2 298
3 381
3 243
3 566
4 293
4 858
5 598
6 962
7 542
7 654
8 439
PP&E Net
700
802
853
1 010
1 044
1 007
1 033
1 028
1 242
1 581
1 765
1 837
1 965
2 012
2 349
2 537
2 643
2 891
3 486
PP&E Gross
700
802
853
1 010
1 044
1 007
1 033
1 028
1 242
1 581
1 765
1 837
1 965
2 012
2 349
2 537
2 643
2 891
3 486
Accumulated Depreciation
554
480
527
644
692
684
691
726
911
1 008
1 141
1 278
1 404
1 493
1 598
1 772
2 036
2 629
2 827
Intangible Assets
3
3
7
7
53
52
49
40
34
24
26
39
30
49
60
69
104
378
337
Goodwill
0
0
0
70
33
15
76
59
397
414
635
816
651
442
321
305
381
1 846
1 871
Note Receivable
1
3
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
769
732
992
1 297
1 306
1 144
1 035
1 446
1 334
1 063
662
556
490
680
784
675
1 468
1 560
1 881
Other Long-Term Assets
665
697
525
462
484
409
481
497
861
903
1 097
986
930
899
729
832
907
991
1 022
Other Assets
0
0
0
70
33
15
76
59
397
414
635
816
651
442
321
305
381
1 846
1 871
Total Assets
3 543
N/A
3 889
+10%
4 102
+5%
4 407
+7%
4 647
+5%
5 169
+11%
5 283
+2%
5 689
+8%
6 166
+8%
7 365
+19%
7 429
+1%
7 800
+5%
8 358
+7%
8 940
+7%
9 840
+10%
11 379
+16%
13 045
+15%
15 319
+17%
17 036
+11%
Liabilities
Accounts Payable
67
58
60
65
64
80
92
108
186
195
216
238
307
292
357
433
477
634
627
Accrued Liabilities
32
45
24
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
Short-Term Debt
0
0
0
0
0
0
0
0
0
200
0
0
0
0
0
0
0
0
2
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
200
100
75
6
3
3
0
120
135
221
Other Current Liabilities
165
188
162
213
205
282
235
306
298
406
465
584
694
725
895
1 076
1 072
1 437
1 486
Total Current Liabilities
264
291
245
278
269
362
327
414
488
1 001
782
897
1 007
1 020
1 255
1 509
1 669
2 206
2 337
Long-Term Debt
0
0
0
0
0
0
0
0
0
358
67
6
7
3
0
0
218
349
534
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
5
Minority Interest
0
0
0
0
0
0
0
0
0
0
0
2
0
3
0
0
11
30
34
Other Liabilities
272
326
336
345
380
395
398
405
415
428
430
456
466
518
525
579
589
682
713
Total Liabilities
535
N/A
617
+15%
581
-6%
623
+7%
649
+4%
757
+17%
725
-4%
819
+13%
903
+10%
1 787
+98%
1 278
-28%
1 362
+7%
1 480
+9%
1 545
+4%
1 780
+15%
2 088
+17%
2 487
+19%
3 286
+32%
3 622
+10%
Equity
Common Stock
52
52
52
52
52
173
173
173
173
173
173
173
173
173
173
173
173
173
173
Retained Earnings
2 948
3 219
3 475
3 741
3 945
4 119
4 415
4 727
5 119
5 541
6 082
6 390
6 794
7 375
8 012
9 298
10 687
12 211
13 900
Additional Paid In Capital
2
2
2
2
2
123
123
123
122
122
122
122
122
122
122
122
122
122
122
Unrealized Security Profit/Loss
5
2
8
9
1
1
1
0
0
1
0
0
0
1
0
0
0
0
0
Treasury Stock
0
0
0
0
0
0
154
154
154
154
154
154
154
154
154
272
428
607
833
Other Equity
0
0
0
1
2
2
1
1
4
104
73
92
58
119
92
29
3
134
52
Total Equity
3 008
N/A
3 272
+9%
3 521
+8%
3 785
+7%
3 997
+6%
4 412
+10%
4 559
+3%
4 870
+7%
5 264
+8%
5 578
+6%
6 150
+10%
6 439
+5%
6 878
+7%
7 396
+8%
8 060
+9%
9 292
+15%
10 557
+14%
12 033
+14%
13 414
+11%
Total Liabilities & Equity
3 543
N/A
3 889
+10%
4 102
+5%
4 407
+7%
4 647
+5%
5 169
+11%
5 283
+2%
5 689
+8%
6 166
+8%
7 365
+19%
7 429
+1%
7 800
+5%
8 358
+7%
8 940
+7%
9 840
+10%
11 379
+16%
13 045
+15%
15 319
+17%
17 036
+11%
Shares Outstanding
Common Shares Outstanding
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5