Unirita Inc
TSE:3800
Unirita Inc
TSE:3800
Price:
1 905
JPY
-0.57%
Market Closed
Market Cap:
¥14.3B
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Balance Sheet
Balance Sheet Decomposition
Unirita Inc
Unirita Inc
Balance Sheet Decomposition is not available for
Unirita Inc
Unirita Inc
Balance Sheet
Unirita Inc
Unirita Inc
Currency: JPY
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 339
|
1 277
|
1 743
|
1 947
|
2 807
|
2 342
|
2 871
|
2 287
|
3 370
|
3 176
|
3 624
|
3 712
|
5 606
|
5 928
|
6 878
|
8 251
|
8 715
|
8 815
|
8 203
|
8 297
|
8 234
|
9 008
|
9 892
|
9 681
|
|
| Cash Equivalents |
1 339
|
1 277
|
1 743
|
1 947
|
2 807
|
2 342
|
2 871
|
2 287
|
3 370
|
3 176
|
3 624
|
3 712
|
5 606
|
5 928
|
6 878
|
8 251
|
8 715
|
8 815
|
8 203
|
8 297
|
8 234
|
9 008
|
9 892
|
9 681
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
1 000
|
1 000
|
999
|
1 498
|
1 500
|
1 500
|
1 500
|
1 500
|
1 500
|
1 500
|
1 500
|
1 500
|
1 500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
794
|
731
|
755
|
694
|
859
|
736
|
637
|
509
|
512
|
601
|
593
|
841
|
1 308
|
1 392
|
993
|
966
|
1 202
|
1 262
|
1 134
|
1 212
|
1 277
|
1 448
|
1 407
|
1 362
|
|
| Accounts Receivables |
790
|
689
|
755
|
694
|
859
|
736
|
637
|
509
|
512
|
601
|
593
|
841
|
1 308
|
1 392
|
993
|
966
|
1 202
|
1 262
|
1 134
|
1 212
|
1 277
|
1 448
|
1 407
|
1 362
|
|
| Other Receivables |
4
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
5
|
2
|
5
|
33
|
6
|
4
|
7
|
4
|
10
|
4
|
1
|
16
|
7
|
19
|
9
|
6
|
23
|
77
|
53
|
51
|
44
|
38
|
43
|
40
|
|
| Other Current Assets |
202
|
169
|
311
|
213
|
126
|
193
|
200
|
446
|
182
|
161
|
222
|
227
|
551
|
769
|
693
|
375
|
309
|
312
|
257
|
251
|
316
|
326
|
923
|
953
|
|
| Total Current Assets |
2 339
|
2 178
|
2 815
|
2 886
|
4 798
|
4 275
|
4 715
|
4 744
|
5 573
|
5 442
|
5 940
|
6 296
|
8 971
|
9 607
|
10 073
|
11 097
|
11 749
|
10 466
|
9 646
|
9 811
|
9 871
|
10 820
|
11 665
|
11 436
|
|
| PP&E Net |
80
|
95
|
74
|
77
|
95
|
90
|
98
|
81
|
100
|
79
|
89
|
69
|
164
|
137
|
135
|
123
|
152
|
246
|
277
|
264
|
172
|
103
|
95
|
78
|
|
| PP&E Gross |
80
|
95
|
74
|
77
|
95
|
90
|
98
|
81
|
100
|
79
|
89
|
69
|
164
|
137
|
135
|
123
|
152
|
246
|
277
|
264
|
172
|
103
|
95
|
78
|
|
| Accumulated Depreciation |
128
|
183
|
89
|
103
|
90
|
90
|
103
|
126
|
135
|
156
|
181
|
193
|
696
|
597
|
594
|
610
|
652
|
680
|
682
|
704
|
641
|
339
|
365
|
366
|
|
| Intangible Assets |
147
|
114
|
189
|
132
|
80
|
438
|
497
|
310
|
213
|
135
|
101
|
66
|
219
|
216
|
217
|
206
|
305
|
270
|
505
|
717
|
783
|
653
|
503
|
433
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
139
|
109
|
79
|
48
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
535
|
700
|
624
|
548
|
472
|
397
|
321
|
245
|
|
| Note Receivable |
131
|
131
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
601
|
825
|
732
|
716
|
685
|
769
|
719
|
685
|
595
|
585
|
593
|
1 473
|
1 685
|
1 794
|
1 731
|
1 761
|
2 093
|
3 114
|
3 103
|
3 115
|
2 686
|
2 795
|
2 861
|
2 862
|
|
| Other Long-Term Assets |
614
|
626
|
335
|
615
|
1 129
|
1 205
|
1 000
|
1 151
|
729
|
919
|
888
|
166
|
373
|
259
|
356
|
436
|
603
|
625
|
577
|
411
|
380
|
368
|
318
|
314
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
139
|
109
|
79
|
48
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
535
|
700
|
624
|
548
|
472
|
397
|
321
|
245
|
|
| Total Assets |
3 913
N/A
|
3 970
+1%
|
4 144
+4%
|
4 426
+7%
|
6 787
+53%
|
6 917
+2%
|
7 138
+3%
|
7 051
-1%
|
7 257
+3%
|
7 179
-1%
|
7 611
+6%
|
8 070
+6%
|
11 413
+41%
|
12 013
+5%
|
12 511
+4%
|
13 624
+9%
|
15 438
+13%
|
15 420
0%
|
14 732
-4%
|
14 866
+1%
|
14 364
-3%
|
15 135
+5%
|
15 763
+4%
|
15 366
-3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
119
|
99
|
80
|
63
|
76
|
74
|
65
|
50
|
65
|
49
|
56
|
44
|
220
|
217
|
179
|
195
|
449
|
406
|
477
|
380
|
396
|
523
|
395
|
398
|
|
| Accrued Liabilities |
131
|
106
|
118
|
95
|
87
|
81
|
95
|
56
|
64
|
64
|
66
|
62
|
107
|
109
|
136
|
132
|
210
|
259
|
295
|
324
|
322
|
307
|
308
|
135
|
|
| Short-Term Debt |
120
|
0
|
107
|
102
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
350
|
355
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
200
|
107
|
7
|
6
|
20
|
21
|
4
|
4
|
1
|
0
|
0
|
0
|
|
| Other Current Liabilities |
397
|
428
|
610
|
722
|
828
|
776
|
632
|
538
|
806
|
817
|
994
|
894
|
1 610
|
2 143
|
1 809
|
2 250
|
2 615
|
2 363
|
2 668
|
2 678
|
2 466
|
2 747
|
3 112
|
2 563
|
|
| Total Current Liabilities |
766
|
633
|
915
|
982
|
992
|
930
|
793
|
645
|
937
|
931
|
1 116
|
1 001
|
2 136
|
2 576
|
2 130
|
2 582
|
3 644
|
3 403
|
3 444
|
3 385
|
3 184
|
3 577
|
3 815
|
3 097
|
|
| Long-Term Debt |
466
|
300
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
5
|
3
|
2
|
100
|
12
|
6
|
0
|
70
|
52
|
5
|
1
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
217
|
59
|
0
|
16
|
0
|
3
|
0
|
0
|
0
|
28
|
45
|
121
|
|
| Minority Interest |
0
|
0
|
51
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
121
|
130
|
158
|
148
|
102
|
87
|
78
|
66
|
51
|
41
|
25
|
25
|
408
|
382
|
356
|
326
|
292
|
263
|
243
|
200
|
210
|
201
|
177
|
177
|
|
| Total Liabilities |
1 354
N/A
|
1 063
-21%
|
1 124
+6%
|
1 129
+0%
|
1 094
-3%
|
1 017
-7%
|
871
-14%
|
711
-18%
|
994
+40%
|
978
-2%
|
1 145
+17%
|
1 036
-10%
|
2 861
+176%
|
3 029
+6%
|
2 491
-18%
|
2 924
+17%
|
4 006
+37%
|
3 721
-7%
|
3 691
-1%
|
3 587
-3%
|
3 395
-5%
|
3 806
+12%
|
4 037
+6%
|
3 394
-16%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
480
|
480
|
480
|
480
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
1 330
|
|
| Retained Earnings |
1 684
|
2 056
|
2 142
|
2 429
|
2 911
|
3 128
|
3 532
|
3 646
|
3 559
|
3 743
|
3 994
|
4 454
|
6 195
|
6 512
|
6 488
|
7 124
|
7 703
|
7 907
|
8 322
|
8 664
|
8 423
|
8 663
|
8 965
|
9 159
|
|
| Additional Paid In Capital |
371
|
371
|
371
|
371
|
1 451
|
1 451
|
1 451
|
1 451
|
1 451
|
1 451
|
1 451
|
1 518
|
1 518
|
1 566
|
2 094
|
2 094
|
2 094
|
2 094
|
2 094
|
2 094
|
1 579
|
1 584
|
1 591
|
1 599
|
|
| Unrealized Security Profit/Loss |
24
|
0
|
56
|
46
|
28
|
19
|
18
|
0
|
11
|
15
|
3
|
44
|
78
|
158
|
0
|
214
|
367
|
434
|
531
|
421
|
351
|
428
|
479
|
484
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
84
|
84
|
301
|
301
|
309
|
572
|
589
|
0
|
65
|
65
|
65
|
1 230
|
1 230
|
725
|
690
|
660
|
629
|
|
| Other Equity |
0
|
0
|
29
|
29
|
27
|
27
|
27
|
4
|
4
|
6
|
5
|
2
|
3
|
7
|
4
|
2
|
3
|
2
|
6
|
0
|
10
|
14
|
20
|
28
|
|
| Total Equity |
2 559
N/A
|
2 907
+14%
|
3 020
+4%
|
3 296
+9%
|
5 693
+73%
|
5 900
+4%
|
6 267
+6%
|
6 339
+1%
|
6 263
-1%
|
6 201
-1%
|
6 466
+4%
|
7 034
+9%
|
8 552
+22%
|
8 984
+5%
|
10 020
+12%
|
10 700
+7%
|
11 432
+7%
|
11 699
+2%
|
11 040
-6%
|
11 279
+2%
|
10 969
-3%
|
11 330
+3%
|
11 726
+3%
|
11 972
+2%
|
|
| Total Liabilities & Equity |
3 913
N/A
|
3 970
+1%
|
4 144
+4%
|
4 426
+7%
|
6 787
+53%
|
6 917
+2%
|
7 138
+3%
|
7 051
-1%
|
7 257
+3%
|
7 179
-1%
|
7 611
+6%
|
8 070
+6%
|
11 413
+41%
|
12 013
+5%
|
12 511
+4%
|
13 624
+9%
|
15 438
+13%
|
15 420
0%
|
14 732
-4%
|
14 866
+1%
|
14 364
-3%
|
15 135
+5%
|
15 763
+4%
|
15 366
-3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
9
|
9
|
9
|
9
|
9
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|
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