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Yamaya Corp (9994)

Tokyo

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3,070.0 +15.0 +0.49%

15:59:59 - Closed. Currency in JPY ( Disclaimer )

Volume: 3,700
Bid/Ask: 3,065.0 / 3,070.0
Day's Range: 3,060.0 - 3,080.0

Type: Equity

Market: Japan

ISIN: JP3943800007

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9994 Balance Sheet

Featured here, the Balance Sheet for Yamaya Corp, 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

43447

38810

37682

36481

Cash and Short Term Investments	14130	12058	12007	11745
Cash	-	-	-	-
Cash & Equivalents	14130	12058	12007	11745
Short Term Investments	-	-	-	-
Total Receivables, Net	7837	5368	5104	4859
Accounts Receivables - Trade, Net	7837	5368	5104	4859
Total Inventory	19322	19455	18589	17885
Prepaid Expenses	759	784	797	859
Other Current Assets, Total	1399	1145	1185	1133

Total Assets

65678

61245

60073

59275

Property/Plant/Equipment, Total - Net	10516	10553	10673	10706
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1648	1689	1930	1975
Intangibles, Net	82	92	70	71
Long Term Investments	9058	9089	8986	9100
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	1	1
Other Assets, Total	13811	16242	15401	15100

Total Current Liabilities

26417

23654

23233

22957

Accounts Payable	14739	12317	10614	10304
Payable/Accrued	-	-	-	-
Accrued Expenses	1410	1684	1186	1531
Notes Payable/Short Term Debt	5000	5000	7000	7000
Current Port. of LT Debt/Capital Leases	259	225	191	188
Other Current liabilities, Total	5009	4428	4242	3934

Total Liabilities

32977

30255

29915

29684

Total Long Term Debt	2727	2809	2886	2933
Long Term Debt	2595	2673	2744	2786
Capital Lease Obligations	132	136	142	147
Deferred Income Tax	-	-	13	22
Minority Interest	1180	878	797	743
Other Liabilities, Total	-2347	-9959	-13921	-13912

Total Equity

32701

30990

30158

29591

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3247	3247	3247	3247
Additional Paid-In Capital	5815	5815	5815	5815
Retained Earnings (Accumulated Deficit)	22041	20775	20085	19569
Treasury Stock - Common	-9	-9	-9	-8
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1607	1162	1020	968

Total Liabilities & Shareholders' Equity

65678

61245

60073

59275

Total Common Shares Outstanding

10.84

Total Preferred Shares Outstanding

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

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	9994	3,070.0	+15.0	+0.49%

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