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UT Group Co Ltd (2146)

Tokyo

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3,355.0 +90.0 +2.76%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 204,100
Bid/Ask: 3,355.0 / 3,365.0
Day's Range: 3,290.0 - 3,370.0

Type: Equity

Market: Japan

ISIN: JP3949500007

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2146 Balance Sheet

Featured here, the Balance Sheet for UT Group Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

51473

52162

51330

55784

Cash and Short Term Investments	28316	29387	26181	31969
Cash	-	-	-	-
Cash & Equivalents	28316	29387	26181	31969
Short Term Investments	-	-	-	-
Total Receivables, Net	21006	20731	20906	21717
Accounts Receivables - Trade, Net	21006	20731	20906	21717
Total Inventory	170	137	190	104
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1981	1907	4053	1994

Total Assets

66846

67509

66680

71630

Property/Plant/Equipment, Total - Net	1265	1284	1293	1309
Property/Plant/Equipment, Total - Gross	-	-	-	2213
Accumulated Depreciation, Total	-	-	-	-904
Goodwill, Net	5755	5871	5866	5414
Intangibles, Net	5653	5603	5489	5390
Long Term Investments	571	590	665	1719
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	566	1	1	2
Other Assets, Total	-16726	-16689	-14627	-17607

Total Current Liabilities

23680

25891

23975

27903

Accounts Payable	192	191	193	246
Payable/Accrued	-	-	-	-
Accrued Expenses	11159	11647	10319	11514
Notes Payable/Short Term Debt	688	1086	890	403
Current Port. of LT Debt/Capital Leases	3400	3536	3567	3599
Other Current liabilities, Total	8241	9431	9006	12141

Total Liabilities

33586

36562

35596

41704

Total Long Term Debt	8702	9443	10375	12417
Long Term Debt	8687	9425	10360	12400
Capital Lease Obligations	15	18	15	17
Deferred Income Tax	458	476	496	554
Minority Interest	1208	1126	1033	1014
Other Liabilities, Total	-13227	-14410	-15090	-16575

Total Equity

33260

30947

31084

29926

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	725	693	686	686
Additional Paid-In Capital	377	345	338	338
Retained Earnings (Accumulated Deficit)	24329	24966	23386	21430
Treasury Stock - Common	-	-2817	-821	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7829	7760	7495	7472

Total Liabilities & Shareholders' Equity

66846

67509

66680

71630

Total Common Shares Outstanding

39.35

39.32

40.07

40.36

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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	Name	Price	Chg.	Chg. %
	2146	3,355.0	+90.0	+2.76%

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