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Yamaya Corp (9994)

Tokyo

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3,080.0 +30.0 +0.98%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3943800007

Volume: 3,500
Bid/Ask: 3,065.0 / 3,080.0
Day's Range: 3,045.0 - 3,080.0

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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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

39961

43447

38810

37682

Cash and Short Term Investments	13539	14130	12058	12007
Cash	-	-	-	-
Cash & Equivalents	13539	14130	12058	12007
Short Term Investments	-	-	-	-
Total Receivables, Net	5440	7837	5368	5104
Accounts Receivables - Trade, Net	5440	7837	5368	5104
Total Inventory	19090	19322	19455	18589
Prepaid Expenses	855	759	784	797
Other Current Assets, Total	1037	1399	1145	1185

Total Assets

62418

65678

61245

60073

Property/Plant/Equipment, Total - Net	10608	10516	10553	10673
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1464	1648	1689	1930
Intangibles, Net	74	82	92	70
Long Term Investments	9172	9058	9089	8986
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	-	2	1
Other Assets, Total	15824	13811	16242	15401

Total Current Liabilities

22261

26417

23654

23233

Accounts Payable	10617	14739	12317	10614
Payable/Accrued	-	-	-	-
Accrued Expenses	1802	1410	1684	1186
Notes Payable/Short Term Debt	5000	5000	5000	7000
Current Port. of LT Debt/Capital Leases	297	259	225	191
Other Current liabilities, Total	4545	5009	4428	4242

Total Liabilities

28880

32977

30255

29915

Total Long Term Debt	2788	2727	2809	2886
Long Term Debt	2514	2595	2673	2744
Capital Lease Obligations	274	132	136	142
Deferred Income Tax	-	-	-	13
Minority Interest	1331	1180	878	797
Other Liabilities, Total	-2500	-10179	-9959	-13921

Total Equity

33538

32701

30990

30158

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)	22622	22041	20775	20085
Treasury Stock - Common	-9	-9	-9	-9
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1863	1607	1162	1020

Total Liabilities & Shareholders' Equity

62418

65678

61245

60073

Total Common Shares Outstanding

10.84

Total Preferred Shares Outstanding

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

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