5529 — No.1 Urban Development Co Balance Sheet
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Annual balance sheet for No.1 Urban Development Co, fiscal year end - May 31st, JPY millions except per share, conversion factor applied.
2021 May 31st | 2022 May 31st | 2023 May 31st | 2024 May 31st | |
|---|---|---|---|---|
| Period Length: | — | — | — | — |
| Source: | PROSPECTUS | PROSPECTUS | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final |
| Cash and Equivalents | ||||
| Cash and Short Term Investments | 733 | 825 | 1,069 | 1,186 |
| Net Total Accounts Receivable | ||||
| Net Total Receivables | 3.07 | — | — | — |
| Total Inventory | ||||
| Total Other Current Assets | ||||
| Total Current Assets | 804 | 927 | 1,187 | 1,277 |
| Gross Property, Plant And Equipment | ||||
| Accumulated Depreciation | ||||
| Net Property, Plant And Equipment | 2,185 | 2,208 | 2,268 | 2,266 |
| Net Intangible Assets | ||||
| Long Term Notes Receivable | ||||
| Other Long Term Assets | ||||
| Total Assets | 3,097 | 3,241 | 3,562 | 3,653 |
| Accrued Expenses | ||||
| Notes Payable / Short Term Debt | ||||
| Current Portion of Long Term Debt / Capital Leases | ||||
| Total Other Current Liabilities | ||||
| Total Current Liabilities | 446 | 515 | 627 | 649 |
| Long Term Debt | ||||
| Total Long Term Debt | ||||
| Total Debt | ||||
| Total Other Liabilities | ||||
| Total Liabilities | 2,314 | 2,383 | 2,631 | 2,659 |
| Common Stock | ||||
| Additional Paid In Capital | ||||
| Retained Earnings (Accumulated Deficit) | ||||
| Other Equity | ||||
| Total Equity | 783 | 858 | 931 | 995 |
| Total Liabilities & Shareholders' Equity | 3,097 | 3,241 | 3,562 | 3,653 |
| Total Common Shares Outstanding |