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Unicafe Inc (2597)

Tokyo

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911.0 -4.0 -0.44%

00:51:40 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 4,900
Bid/Ask: 911.0 / 912.0
Day's Range: 911.0 - 914.0

Type: Equity

Market: Japan

ISIN: JP3950820005

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2597 Balance Sheet

Featured here, the Balance Sheet for Unicafe Inc, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

7548

8271

8224

7725

Cash and Short Term Investments	3723	4007	3806	3501
Cash	-	-	-	-
Cash & Equivalents	3723	4007	3806	3501
Short Term Investments	-	-	-	-
Total Receivables, Net	2535	3087	2944	2887
Accounts Receivables - Trade, Net	2535	3087	2944	2887
Total Inventory	940	837	1001	879
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	350	340	473	458

Total Assets

13182

13919

13961

13478

Property/Plant/Equipment, Total - Net	5401	5410	5490	5499
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	20	25	31	36
Long Term Investments	158	159	174	174
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	-	1
Other Assets, Total	-1192	-1857	-1428	-1507

Total Current Liabilities

5265

5680

5724

5116

Accounts Payable	3903	4357	4380	3856
Payable/Accrued	-	-	-	-
Accrued Expenses	45	55	70	90
Notes Payable/Short Term Debt	725	725	725	725
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	592	543	549	445

Total Liabilities

7075

7758

7936

7580

Total Long Term Debt	1587	1831	1950	2193
Long Term Debt	1587	1831	1950	2193
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-502	-3034.25	-3138	-3372.75

Total Equity

6107

6161

6025

5898

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2518	2518	2518	2518
Additional Paid-In Capital	3578	3578	3587	3587
Retained Earnings (Accumulated Deficit)	492	548	411	283
Treasury Stock - Common	-483	-483	-492	-491
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2	-	1	1

Total Liabilities & Shareholders' Equity

13182

13919

13961

13478

Total Common Shares Outstanding

13.37

Total Preferred Shares Outstanding

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

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Recent Quotes

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	2597	911.0	-4.0	-0.44%

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