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Yamabiko Corp (6250)

Tokyo

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2,097.0 +11.0 +0.53%

14:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3943000004

Volume: 52,500
Bid/Ask: 2,095.0 / 2,100.0
Day's Range: 2,072.0 - 2,106.0

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6250 Balance Sheet

Featured here, the Balance Sheet for Yamabiko 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

114809

98445

105527

111141

Cash and Short Term Investments	13641	12400	12896	13979
Cash	-	-	-	-
Cash & Equivalents	13641	12400	12896	13979
Short Term Investments	-	-	-	-
Total Receivables, Net	43209	31470	35178	38481
Accounts Receivables - Trade, Net	43209	31470	35178	38481
Total Inventory	55156	51460	54537	55918
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2803	3115	2916	2763

Total Assets

152286

134562

141353

147041

Property/Plant/Equipment, Total - Net	25311	25044	26101	26303
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1795	1629	1506	1373
Long Term Investments	10368	8098	8217	8223
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	2	2	1
Other Assets, Total	14750	24449	22275	20200

Total Current Liabilities

46519

41494

46936

54414

Accounts Payable	22664	18675	20919	22646
Payable/Accrued	-	-	-	-
Accrued Expenses	916	-	1202	1978
Notes Payable/Short Term Debt	10585	6030	7288	11695
Current Port. of LT Debt/Capital Leases	1703	7401	6903	6703
Other Current liabilities, Total	10651	9388	10624	11392

Total Liabilities

57107

46875

52172

60012

Total Long Term Debt	8000	3299	2800	3000
Long Term Debt	8000	2800	2800	3000
Capital Lease Obligations	-	499	-	-
Deferred Income Tax	-	832	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-7997	-20513	-21843	-9097

Total Equity

95179

87687

89181

87029

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6000	6000	6000	6000
Additional Paid-In Capital	9286	9286	9286	9286
Retained Earnings (Accumulated Deficit)	65561	61235	61189	59939
Treasury Stock - Common	-1344	-1128	-1127	-643
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15676	12294	13833	12447

Total Liabilities & Shareholders' Equity

152286

134562

141353

147041

Total Common Shares Outstanding

41.32

41.36

41.56

41.66

Total Preferred Shares Outstanding

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

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