United Urban Investment Corp
TSE:8960
United Urban Investment Corp
TSE:8960
Price:
170 100
JPY
-1.33%
Market Cap:
¥544.3B
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United Urban Investment Corp
TSE:8960
|
JP |
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Balance Sheet
Balance Sheet Decomposition
United Urban Investment Corp
United Urban Investment Corp
Balance Sheet Decomposition is not available for
United Urban Investment Corp
United Urban Investment Corp
Balance Sheet
United Urban Investment Corp
United Urban Investment Corp
Currency: JPY
| Nov-2004 | Nov-2005 | Nov-2006 | Nov-2007 | Nov-2008 | Nov-2009 | Nov-2010 | Nov-2011 | Nov-2012 | Nov-2013 | Nov-2014 | Nov-2015 | Nov-2016 | Nov-2017 | Nov-2018 | Nov-2019 | Nov-2020 | Nov-2021 | Nov-2022 | Nov-2023 | Nov-2024 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
2 049
|
3 414
|
771
|
5 740
|
2 095
|
6 833
|
2 880
|
13 358
|
12 326
|
23 445
|
27 351
|
33 173
|
36 133
|
32 096
|
21 854
|
22 373
|
41 860
|
31 252
|
32 000
|
36 007
|
27 058
|
22 423
|
|
| Cash Equivalents |
2 049
|
3 414
|
771
|
5 740
|
2 095
|
6 833
|
2 880
|
13 358
|
12 326
|
23 445
|
27 351
|
33 173
|
36 133
|
32 096
|
21 854
|
22 373
|
41 860
|
31 252
|
32 000
|
36 007
|
27 058
|
22 423
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
129
|
109
|
114
|
115
|
413
|
136
|
132
|
866
|
271
|
354
|
399
|
403
|
478
|
502
|
630
|
641
|
536
|
526
|
582
|
541
|
666
|
701
|
|
| Accounts Receivables |
48
|
109
|
114
|
115
|
176
|
136
|
132
|
291
|
271
|
354
|
399
|
403
|
478
|
502
|
630
|
641
|
536
|
526
|
582
|
541
|
666
|
696
|
|
| Other Receivables |
81
|
0
|
0
|
0
|
237
|
0
|
0
|
575
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
|
| Other Current Assets |
7 161
|
11 434
|
12 656
|
10 025
|
13 214
|
10 749
|
11 299
|
24 647
|
25 616
|
21 118
|
23 010
|
27 092
|
28 932
|
30 436
|
28 096
|
28 363
|
23 925
|
25 572
|
27 172
|
27 548
|
28 425
|
28 120
|
|
| Total Current Assets |
9 338
|
14 957
|
13 541
|
15 880
|
15 722
|
17 718
|
14 311
|
38 872
|
38 214
|
59 918
|
50 760
|
60 668
|
65 542
|
63 034
|
50 579
|
51 377
|
66 321
|
57 350
|
59 754
|
64 096
|
56 150
|
51 244
|
|
| PP&E Net |
76 752
|
136 275
|
156 096
|
165 801
|
212 692
|
212 331
|
215 502
|
408 420
|
58 160
|
57 645
|
64 200
|
63 785
|
63 653
|
63 364
|
67 036
|
65 721
|
74 092
|
84 310
|
84 887
|
88 021
|
87 732
|
89 149
|
|
| PP&E Gross |
76 752
|
136 275
|
156 096
|
165 801
|
212 692
|
212 331
|
215 502
|
408 420
|
58 160
|
57 645
|
64 200
|
63 785
|
63 653
|
63 364
|
67 036
|
65 721
|
74 092
|
84 310
|
84 887
|
88 021
|
87 732
|
89 149
|
|
| Accumulated Depreciation |
733
|
2 738
|
5 044
|
7 582
|
10 283
|
13 269
|
16 316
|
21 958
|
2 913
|
3 821
|
4 728
|
5 631
|
6 497
|
7 384
|
8 352
|
9 378
|
10 371
|
11 433
|
12 161
|
13 118
|
14 133
|
14 674
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
439
|
444
|
443
|
1 996
|
1 983
|
1 968
|
4 185
|
6 568
|
9 554
|
9 535
|
9 507
|
9 486
|
9 467
|
9 451
|
9 436
|
9 430
|
9 417
|
9 405
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
362 839
|
405 621
|
440 086
|
465 141
|
507 500
|
525 843
|
522 502
|
550 045
|
550 332
|
554 537
|
558 633
|
563 437
|
575 053
|
577 792
|
|
| Other Long-Term Assets |
170
|
230
|
160
|
196
|
280
|
259
|
522
|
1 674
|
1 309
|
1 874
|
2 185
|
1 917
|
1 857
|
1 756
|
1 618
|
1 580
|
1 770
|
1 901
|
2 190
|
2 244
|
2 181
|
2 372
|
|
| Total Assets |
86 261
N/A
|
151 462
+76%
|
169 798
+12%
|
181 878
+7%
|
229 133
+26%
|
230 752
+1%
|
230 779
+0%
|
450 963
+95%
|
462 504
+3%
|
527 026
+14%
|
561 416
+7%
|
598 078
+7%
|
648 105
+8%
|
663 532
+2%
|
651 242
-2%
|
678 209
+4%
|
701 982
+4%
|
707 549
+1%
|
714 899
+1%
|
727 228
+2%
|
730 532
+0%
|
729 961
0%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
75
|
278
|
247
|
206
|
384
|
349
|
641
|
1 474
|
2 240
|
1 655
|
1 439
|
1 841
|
2 129
|
2 198
|
2 306
|
2 989
|
2 445
|
2 998
|
2 669
|
3 107
|
2 697
|
2 583
|
|
| Accrued Liabilities |
100
|
383
|
452
|
337
|
394
|
534
|
547
|
949
|
962
|
959
|
495
|
377
|
596
|
1 345
|
679
|
309
|
1 011
|
354
|
1 239
|
1 352
|
1 216
|
1 953
|
|
| Short-Term Debt |
13 380
|
3 500
|
4 500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 000
|
0
|
2 600
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
5 500
|
10 200
|
9 400
|
30 400
|
21 100
|
49 941
|
69 880
|
44 176
|
21 250
|
20 700
|
53 200
|
58 023
|
25 207
|
35 377
|
39 400
|
28 900
|
53 000
|
28 050
|
39 600
|
54 300
|
|
| Other Current Liabilities |
582
|
851
|
935
|
1 015
|
1 272
|
1 255
|
1 258
|
3 608
|
3 400
|
2 575
|
2 959
|
3 345
|
3 555
|
3 637
|
3 583
|
3 731
|
4 983
|
3 694
|
4 018
|
4 199
|
3 958
|
3 959
|
|
| Total Current Liabilities |
14 137
|
5 013
|
11 634
|
11 759
|
11 450
|
32 538
|
23 546
|
55 972
|
76 482
|
49 365
|
26 142
|
26 263
|
59 481
|
65 203
|
31 775
|
42 407
|
47 838
|
35 946
|
60 926
|
40 708
|
47 471
|
65 395
|
|
| Long-Term Debt |
25 600
|
43 500
|
53 000
|
63 700
|
90 700
|
71 400
|
80 700
|
163 135
|
156 726
|
213 157
|
247 907
|
244 007
|
224 207
|
213 584
|
232 177
|
235 400
|
257 233
|
275 533
|
260 403
|
291 803
|
289 153
|
273 053
|
|
| Other Liabilities |
6 329
|
10 726
|
12 576
|
13 757
|
15 312
|
14 989
|
14 967
|
25 271
|
24 763
|
27 425
|
29 031
|
30 467
|
30 825
|
31 487
|
31 261
|
32 432
|
31 245
|
32 813
|
33 232
|
33 917
|
33 833
|
33 142
|
|
| Total Liabilities |
46 066
N/A
|
59 238
+29%
|
77 210
+30%
|
89 215
+16%
|
117 462
+32%
|
118 927
+1%
|
119 213
+0%
|
244 378
+105%
|
257 971
+6%
|
289 947
+12%
|
303 080
+5%
|
300 738
-1%
|
314 513
+5%
|
310 273
-1%
|
295 213
-5%
|
310 238
+5%
|
336 316
+8%
|
344 292
+2%
|
354 561
+3%
|
366 427
+3%
|
370 457
+1%
|
371 590
+0%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
38 596
|
89 839
|
89 839
|
89 839
|
108 311
|
108 311
|
108 311
|
165 925
|
165 925
|
199 230
|
219 769
|
258 160
|
292 412
|
309 206
|
309 206
|
319 973
|
319 973
|
319 973
|
319 973
|
319 973
|
319 973
|
319 973
|
|
| Retained Earnings |
1 599
|
2 385
|
2 749
|
2 824
|
3 360
|
3 515
|
3 256
|
40 692
|
38 608
|
37 849
|
38 579
|
39 341
|
41 400
|
44 188
|
46 906
|
48 068
|
45 819
|
43 344
|
40 267
|
40 820
|
39 858
|
37 711
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
161
|
220
|
135
|
83
|
71
|
126
|
60
|
98
|
7
|
245
|
687
|
|
| Total Equity |
40 195
N/A
|
92 223
+129%
|
92 588
+0%
|
92 663
+0%
|
111 670
+21%
|
111 825
+0%
|
111 566
0%
|
206 586
+85%
|
204 533
-1%
|
237 079
+16%
|
258 335
+9%
|
297 340
+15%
|
333 592
+12%
|
353 258
+6%
|
356 029
+1%
|
367 970
+3%
|
365 666
-1%
|
363 257
-1%
|
360 339
-1%
|
360 800
+0%
|
360 076
0%
|
358 371
0%
|
|
| Total Liabilities & Equity |
86 261
N/A
|
151 462
+76%
|
169 798
+12%
|
181 878
+7%
|
229 133
+26%
|
230 752
+1%
|
230 779
+0%
|
450 963
+95%
|
462 504
+3%
|
527 026
+14%
|
561 416
+7%
|
598 078
+7%
|
648 105
+8%
|
663 532
+2%
|
651 242
-2%
|
678 209
+4%
|
701 982
+4%
|
707 549
+1%
|
714 899
+1%
|
727 228
+2%
|
730 532
+0%
|
729 961
0%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
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