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Yamau Co Ltd (5284)

Tokyo

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1,906.0 +10.0 +0.53%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 32,800
Bid/Ask: 1,887.0 / 1,906.0
Day's Range: 1,849.0 - 1,918.0

Type: Equity

Market: Japan

ISIN: JP3934250006

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5284 Balance Sheet

Featured here, the Balance Sheet for Yamau Co Ltd, 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

14727

13331

13905

Cash and Short Term Investments	-	4557	4406	5329
Cash	-	-	-	-
Cash & Equivalents	-	4557	4406	5329
Short Term Investments	-	-	-	-
Total Receivables, Net	-	6805	5716	5437
Accounts Receivables - Trade, Net	-	6805	5716	5437
Total Inventory	-	2962	2902	2669
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	403	307	470

Total Assets

21770

20557

21172

Property/Plant/Equipment, Total - Net	-	4889	4948	4980
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	559	581	603
Intangibles, Net	-	433	453	473
Long Term Investments	-	1162	1243	1208
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	-	1	3
Other Assets, Total	-	-3440	-2507	-2298

Total Current Liabilities

10269

9718

10028

Accounts Payable	-	4689	4219	4355
Payable/Accrued	-	-	-	-
Accrued Expenses	-	181	350	488
Notes Payable/Short Term Debt	-	3477	3285	3175
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	1922	1864	2010

Total Liabilities

11707

11224

12132

Total Long Term Debt	-	753	819	1406
Long Term Debt	-	753	819	1406
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	106	94	91
Other Liabilities, Total	-	-2898	-6797.06	-7150.2

Total Equity

10063

9333

9040

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	800	800	800
Additional Paid-In Capital	-	755	755	755
Retained Earnings (Accumulated Deficit)	-	8186	7484	7198
Treasury Stock - Common	-	-2	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	324	296	289

Total Liabilities & Shareholders' Equity

21770

20557

21172

Total Common Shares Outstanding

6.12

Total Preferred Shares Outstanding

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

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