8960 — United Urban Investment Balance Sheet

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Annual balance sheet for United Urban Investment, fiscal year end - November 30th, JPY millions except per share, conversion factor applied.

	2021 November 30th	2022 November 30th	2023 November 30th	2024 November 30th	2025 November 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	31,252	32,000	36,007	27,058	22,423
Net Total Accounts Receivable
Net Total Receivables	526	582	541	666	701
Prepaid Expenses
Total Other Current Assets
Total Current Assets	57,350	59,754	64,096	56,150	51,244
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	84,310	84,887	88,021	87,732	89,149
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	707,549	714,899	727,228	730,532	729,961
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	35,946	60,926	40,708	47,471	65,395
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	344,292	354,561	366,427	370,457	371,590
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	363,257	360,339	360,800	360,076	358,371
Total Liabilities & Shareholders' Equity	707,549	714,899	727,228	730,532	729,961
Total Common Shares Outstanding