6425 — Universal Entertainment Balance Sheet

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Consumer CyclicalsAdventurousMid CapNeutral

Annual balance sheet for Universal Entertainment, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	38,444	37,351	31,223	38,074	46,748
Net Total Accounts Receivable
Net Total Receivables	10,485	4,770	8,761	8,920	10,155
Total Inventory
Total Other Current Assets
Total Current Assets	85,057	81,601	77,743	87,807	103,958
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	426,614	423,317	428,355	432,289	442,798
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	573,238	568,502	572,381	596,177	628,006
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	55,879	57,361	60,058	65,765	164,739
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	201,404	210,925	233,462	246,862	239,618
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	371,834	357,577	338,919	349,315	388,388
Total Liabilities & Shareholders' Equity	573,238	568,502	572,381	596,177	628,006
Total Common Shares Outstanding