Equities

U-Next Holdings Co Ltd

U-Next Holdings Co Ltd

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Consumer DiscretionaryMedia
  • Price (JPY)4,845.00
  • Today's Change-40.00 / -0.82%
  • Shares traded96.60k
  • 1 Year change+39.83%
  • Beta1.0834
Data delayed at least 20 minutes, as of Nov 14 2024 04:17 GMT.
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Balance sheet Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Aug 31 2024202420232022
ASSETS
Cash And Short Term Investments52,73852,13226,390
Total Receivables, Net40,85931,00224,952
Total Inventory11,3029,7087,808
Prepaid expenses40,69424,36413,528
Other current assets, total4,6254,0192,673
Total current assets150,218121,22575,351
Property, plant & equipment, net21,05618,41919,143
Goodwill, net39,49042,59144,324
Intangibles, net7,7046,0845,463
Long term investments1,1281,3071,159
Note receivable - long term5,3055,3025,192
Other long term assets(1428)(1988)(2122)
Total assets228,962200,524153,007
LIABILITIES
Accounts payable33,68626,46623,496
Accrued expenses------
Notes payable/short-term debt--00
Current portion long-term debt/capital leases3,0663,0525,507
Other current liabilities, total34,77726,00922,754
Total current liabilities71,52955,52751,757
Total long term debt59,82261,08454,133
Total debt62,88864,13659,640
Deferred income tax------
Minority interest10,1669,2552.00
Other liabilities, total5,5786,2066,836
Total liabilities147,095132,072112,728
SHAREHOLDERS EQUITY
Common stock999796
Additional paid-in capital29,78629,78411,092
Retained earnings (accumulated deficit)51,84338,13828,763
Treasury stock - common000
Unrealized gain (loss)409925
Other equity, total99334303
Total equity81,86768,45240,279
Total liabilities & shareholders' equity228,962200,524153,007
Total common shares outstanding606060
Treasury shares - common primary issue0.000.000.00
Data Provided by LSEG
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