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Yahagi Construction (1870)

Tokyo

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1,452.0 -13.0 -0.89%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 12,100
Bid/Ask: 1,451.0 / 1,455.0
Day's Range: 1,452.0 - 1,460.0

Type: Equity

Market: Japan

ISIN: JP3933200002

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1870 Balance Sheet

Featured here, the Balance Sheet for Yahagi Construction, 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

87093

93863

93695

92223

Cash and Short Term Investments	20900	20771	19847	22821
Cash	-	-	-	-
Cash & Equivalents	20900	20771	19847	22821
Short Term Investments	-	-	-	-
Total Receivables, Net	40155	42582	45974	42665
Accounts Receivables - Trade, Net	40155	42582	45974	42665
Total Inventory	22145	26903	23316	22965
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3893	3607	4558	3772

Total Assets

128319

132451

132016

129987

Property/Plant/Equipment, Total - Net	29020	29014	28823	28497
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	692	717	755	805
Long Term Investments	7050	7146	6886	6413
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-9655	-10363	-16244	-13881

Total Current Liabilities

50617

58390

59711

56843

Accounts Payable	16367	17742	13960	18696
Payable/Accrued	-	-	-	-
Accrued Expenses	51	34	20	69
Notes Payable/Short Term Debt	13600	31800	38400	28100
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	20599	8814	7331	9978

Total Liabilities

63464

71473

72102

69555

Total Long Term Debt	3800	4100	3500	3800
Long Term Debt	3800	4100	3500	3800
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	221	221	221	221
Minority Interest	10	10	-	-
Other Liabilities, Total	-4787.8	-23048	-71630	-51309

Total Equity

64855

60978

59914

60432

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6808	6808	6808	6808
Additional Paid-In Capital	7244	7244	7244	7244
Retained Earnings (Accumulated Deficit)	55810	51872	51043	51896
Treasury Stock - Common	-876	-876	-886	-886
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-4131	-4070	-4295	-4630

Total Liabilities & Shareholders' Equity

128319

132451

132016

129987

Total Common Shares Outstanding

43.02

43.01

Total Preferred Shares Outstanding

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

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