JPY 1360.0
(1.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 60.97 Billion | 58.16 Billion | 56 Billion | 49.42 Billion | 46.33 Billion | 43.82 Billion |
Total Current Assets | 38.76 Billion | 37.4 Billion | 34.63 Billion | 31.56 Billion | 28.9 Billion | 31.23 Billion |
Cash And Short Term Investments | 11.83 Billion | 10.73 Billion | 10.16 Billion | 11.31 Billion | 8.3 Billion | 10.13 Billion |
Cash and Cash Equivalents | 11.83 Billion | 10.73 Billion | 10.16 Billion | 11.31 Billion | 8.3 Billion | 10.13 Billion |
Short Term Investments | - | -373 Million | -380 Million | -352 Million | -256.99 Million | -230.85 Million |
Net Receivables | 18.62 Billion | 14.18 Billion | 13.19 Billion | 12.37 Billion | 13.2 Billion | 14.3 Billion |
Inventory | 7.75 Billion | 8.13 Billion | 7.18 Billion | 4.93 Billion | 5.02 Billion | 4.34 Billion |
Other Current Assets | 550 Million | 4.35 Billion | 4.09 Billion | 2.94 Billion | 2.36 Billion | 2.44 Billion |
Total Non-Current Assets | 22.2 Billion | 20.75 Billion | 21.37 Billion | 17.85 Billion | 17.42 Billion | 12.58 Billion |
Net PPE | 16.79 Billion | 15.4 Billion | 15.01 Billion | 11.84 Billion | 11.31 Billion | 10.54 Billion |
Good Will And Intangible Assets | 4 Billion | 4.28 Billion | 5.36 Billion | 5.04 Billion | 5.08 Billion | 1.04 Billion |
Good Will | 2.55 Billion | 2.88 Billion | 3.87 Billion | 3.49 Billion | 3.14 Billion | 452.37 Million |
Intangible Assets | 1.45 Billion | 1.4 Billion | 1.49 Billion | 1.54 Billion | 1.94 Billion | 596.45 Million |
Long-Term Investments | 352 Million | 704 Million | 706 Million | 687 Million | 599 Million | 650 Million |
Tax Assets | 342 Million | 366 Million | 287 Million | 276 Million | 431.69 Million | 346.17 Million |
Other Non Current Assets | 720 Million | -1 Million | -1 Million | -1 Million | -675 Thousand | 171 Thousand |
Other Assets | - | 3 Million | 2 Million | 3 Million | 1000.00 | 3000.00 |
Total Liabilities | 25.05 Billion | 24.87 Billion | 23.94 Billion | 20.4 Billion | 17.94 Billion | 17.06 Billion |
Total Current Liabilities | 22.5 Billion | 22.63 Billion | 21.98 Billion | 18.83 Billion | 15.95 Billion | 15.54 Billion |
Account Payables | 14.38 Billion | 5.01 Billion | 4.34 Billion | 3.97 Billion | 3.33 Billion | 3.59 Billion |
Tax Payables | 1.07 Billion | 946 Million | 814 Million | 596 Million | 678.72 Million | 764.93 Million |
Short Term Debt | 3.97 Billion | 3.83 Billion | 4.82 Billion | 3.38 Billion | 739.14 Million | 586.62 Million |
Deferred Revenue | 374 Million | 1.82 Billion | 1.63 Billion | 1.34 Billion | 1.44 Billion | 1.48 Billion |
Other Current Liabilities | 3.77 Billion | 11.95 Billion | 11.17 Billion | 10.13 Billion | 10.43 Billion | 9.88 Billion |
Total Non Current Liabilities | 2.54 Billion | 2.24 Billion | 1.96 Billion | 1.56 Billion | 1.98 Billion | 1.51 Billion |
Long-Term Debt | 464 Million | 512 Million | 347 Million | 279 Million | 248.54 Million | 242.36 Million |
Deferred Revenue Non Current | 442 Million | 316 Million | 300 Million | 366 Million | 910.11 Million | 1.02 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 556 Million | 316 Million | 218 Million | 278 Million | 123.38 Million | 73.57 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 35.92 Billion | 33.28 Billion | 32.06 Billion | 29.02 Billion | 28.38 Billion | 26.75 Billion |
Stock Holders Equity | 33.89 Billion | 31.28 Billion | 30.08 Billion | 29.02 Billion | 28.38 Billion | 26.75 Billion |
Common Stock | 2.66 Billion | 2.66 Billion | 2.66 Billion | 2.66 Billion | 2.66 Billion | 2.66 Billion |
Retained Earnings | 30.79 Billion | 28.47 Billion | 26.9 Billion | 26.24 Billion | 25.47 Billion | 23.34 Billion |
Accumulated other comprehensive income | -1.16 Billion | -1.39 Billion | -1.25 Billion | -1.19 Billion | -1.43 Billion | -1.28 Billion |
Common Stock Equity | 33.89 Billion | 31.28 Billion | 30.08 Billion | 29.02 Billion | 28.38 Billion | 26.75 Billion |
Capital Lease Obligation | 442 Million | 113 Million | 82 Million | 124 Million | 68.78 Million | 16.76 Million |
Total Investments | 352 Million | 331 Million | 326 Million | 335 Million | 342 Million | 419.14 Million |
Total Debt | 4.87 Billion | 4.34 Billion | 5.17 Billion | 3.66 Billion | 987.69 Million | 828.99 Million |
Net Debt | -6.95 Billion | -6.38 Billion | -4.99 Billion | -7.65 Billion | -7.31 Billion | -9.3 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 61.21 Billion | 60.97 Billion | 60.97 Billion | 59.48 Billion | 59.1 Billion | 57.48 Billion |
Total Current Assets | 38.14 Billion | 38.76 Billion | 38.76 Billion | 37.88 Billion | 37.65 Billion | 36.53 Billion |
Cash And Short Term Investments | 10.78 Billion | 11.83 Billion | 11.83 Billion | 11.16 Billion | 10.81 Billion | 9.99 Billion |
Cash and Cash Equivalents | 10.78 Billion | 11.83 Billion | 11.83 Billion | 11.16 Billion | 10.81 Billion | 9.99 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 18.27 Billion | 18.62 Billion | 18.62 Billion | 13.38 Billion | 14.13 Billion | 13.44 Billion |
Inventory | 8.5 Billion | 7.75 Billion | 7.75 Billion | 7.84 Billion | 7.68 Billion | 8.29 Billion |
Other Current Assets | 574 Million | 550 Million | 550 Million | 5.49 Billion | 5.02 Billion | 4.8 Billion |
Total Non-Current Assets | 23.06 Billion | 22.2 Billion | 22.2 Billion | 21.6 Billion | 21.44 Billion | 20.94 Billion |
Net PPE | 17.93 Billion | 16.79 Billion | 16.79 Billion | 16.52 Billion | 16.2 Billion | 15.82 Billion |
Good Will And Intangible Assets | 2.46 Billion | 4 Billion | 4 Billion | 4.08 Billion | 4.13 Billion | 4.23 Billion |
Good Will | 2.46 Billion | 2.55 Billion | 2.55 Billion | 2.63 Billion | 2.71 Billion | 2.8 Billion |
Intangible Assets | 1.43 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.42 Billion | 1.43 Billion |
Long-Term Investments | - | 352 Million | 352 Million | 992 Million | 1.09 Billion | 896 Million |
Tax Assets | - | 342 Million | 342 Million | -992 Million | -1.09 Billion | -764 Million |
Other Non Current Assets | 2.66 Billion | 720 Million | 720 Million | 993 Million | 1.09 Billion | 764 Million |
Other Assets | - | - | - | 1 Million | 2 Million | 2 Million |
Total Liabilities | 25.15 Billion | 25.05 Billion | 25.05 Billion | 24.55 Billion | 24.6 Billion | 23.91 Billion |
Total Current Liabilities | 22.51 Billion | 22.5 Billion | 22.5 Billion | 21.95 Billion | 21.99 Billion | 21.38 Billion |
Account Payables | 14.41 Billion | 14.38 Billion | 14.38 Billion | 4.51 Billion | 4.64 Billion | 4.76 Billion |
Tax Payables | 195 Million | 1.07 Billion | 1.07 Billion | 465 Million | 918 Million | 246 Million |
Short Term Debt | 3.82 Billion | 3.97 Billion | 3.97 Billion | 3.86 Billion | 3.87 Billion | 3.84 Billion |
Deferred Revenue | 195 Million | 374 Million | 374 Million | 973 Million | 1.81 Billion | 750 Million |
Other Current Liabilities | 4.07 Billion | 3.77 Billion | 3.77 Billion | 12.6 Billion | 11.66 Billion | 12.01 Billion |
Total Non Current Liabilities | 2.63 Billion | 2.54 Billion | 2.54 Billion | 2.6 Billion | 2.6 Billion | 2.53 Billion |
Long-Term Debt | 408 Million | 464 Million | 464 Million | 518 Million | 575 Million | 539 Million |
Deferred Revenue Non Current | - | 442 Million | 442 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.22 Billion | 556 Million | 556 Million | 2.08 Billion | 2.02 Billion | 1.99 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 36.05 Billion | 35.92 Billion | 35.92 Billion | 34.93 Billion | 34.49 Billion | 33.56 Billion |
Stock Holders Equity | 34.03 Billion | 33.89 Billion | 33.89 Billion | 32.91 Billion | 32.49 Billion | 31.56 Billion |
Common Stock | 2.66 Billion | 2.66 Billion | 2.66 Billion | 2.66 Billion | 2.66 Billion | 2.66 Billion |
Retained Earnings | 30.9 Billion | 30.79 Billion | 30.79 Billion | 30.03 Billion | 29.58 Billion | 28.71 Billion |
Accumulated other comprehensive income | 363 Million | 343 Million | -1.16 Billion | 123 Million | 166 Million | 158 Million |
Common Stock Equity | 34.03 Billion | 33.89 Billion | 33.89 Billion | 32.91 Billion | 32.49 Billion | 31.56 Billion |
Capital Lease Obligation | - | 442 Million | 442 Million | - | - | - |
Total Investments | - | 352 Million | 352 Million | 992 Million | 1.09 Billion | 896 Million |
Total Debt | 4.23 Billion | 4.87 Billion | 4.87 Billion | 4.37 Billion | 4.44 Billion | 4.38 Billion |
Net Debt | -6.55 Billion | -6.95 Billion | -6.95 Billion | -6.78 Billion | -6.37 Billion | -5.6 Billion |
ULTA
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