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Yukiguni Maitake Co Ltd (1375)

Tokyo

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985.00 -5.00 -0.51%

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

Volume: 36,900
Bid/Ask: 984.00 / 985.00
Day's Range: 984.00 - 990.00

Type: Equity

Market: Japan

ISIN: JP3947010009

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1375 Balance Sheet

Featured here, the Balance Sheet for Yukiguni Maitake 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

13139

10614

7005

7180

Cash and Short Term Investments	3221	1764	1229	1060
Cash	-	-	-	-
Cash & Equivalents	3221	1764	1229	1060
Short Term Investments	-	-	-	-
Total Receivables, Net	3972	3032	1619	1928
Accounts Receivables - Trade, Net	3972	3032	1598	1907
Total Inventory	1457	1498	1588	1422
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4489	4320	2569	2770

Total Assets

40659

36845

33366

33304

Property/Plant/Equipment, Total - Net	19918	19302	19302	19204
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	5187
Intangibles, Net	5926	5276	5280	98
Long Term Investments	-	661	654	641
Note Receivable - Long Term	-	-	21	21
Other Long Term Assets, Total	685	4	6	4
Other Assets, Total	2965	3774	3657	3254

Total Current Liabilities

26842

25872

7882

6592

Accounts Payable	4936	4010	2571	1877
Payable/Accrued	-	-	-	-
Accrued Expenses	1821	1899	1465	1683
Notes Payable/Short Term Debt	1800	2300	1900	-
Current Port. of LT Debt/Capital Leases	16508	17082	1643	1661
Other Current liabilities, Total	1777	581	303	1371

Total Liabilities

28375

26104

23474

22895

Total Long Term Debt	1384	157	15516	16226
Long Term Debt	1182	-	15370	16070
Capital Lease Obligations	202	157	146	156
Deferred Income Tax	-	-	-	-
Minority Interest	61	-	-	-
Other Liabilities, Total	-1712	-2225	-1824	77

Total Equity

12284

10741

9892

10409

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	-	-6022	-6010	-6012
Retained Earnings (Accumulated Deficit)	18198	16661	15818	16341
Treasury Stock - Common	-17	-17	-33	-33
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-5997	19	17	13

Total Liabilities & Shareholders' Equity

40659

36845

33366

33304

Total Common Shares Outstanding

39.89

39.9

39.88

Total Preferred Shares Outstanding

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

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