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Yakiniku Sakai Holdings Inc (2694)

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76.0 -2.0    -2.56%
02:00:29 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3834150009 
  • Volume: 428,700
  • Bid/Ask: 76.0 / 77.0
  • Day's Range: 76.0 - 77.0
Yakiniku Sakai Holdings 76.0 -2.0 -2.56%

2694 Balance Sheet

 
Featured here, the Balance Sheet for Yakiniku Sakai Holdings Inc, 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 5974 5722 4759 5260
Cash and Short Term Investments 3101 3416 2827 3411
Cash - - - -
Cash & Equivalents 3101 3416 2827 3411
Short Term Investments - - - -
Total Receivables, Net 1108 433 411 478
Accounts Receivables - Trade, Net 1108 433 411 478
Total Inventory 1181 1377 1077 871
Prepaid Expenses - - - -
Other Current Assets, Total 584 496 444 500
Total Assets 16160 15747 14980 15518
Property/Plant/Equipment, Total - Net 6801 6853 6819 6835
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 277 291 440 460
Intangibles, Net 120 120 121 120
Long Term Investments 2987 2759 2839 2327
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 1 2 2 1
Other Assets, Total 657 1440 1110 1408
Total Current Liabilities 4360 3959 3792 4204
Accounts Payable 852 727 712 831
Payable/Accrued - - - -
Accrued Expenses - - - 39
Notes Payable/Short Term Debt 300 300 300 300
Current Port. of LT Debt/Capital Leases 1499 1502 1377 1375
Other Current liabilities, Total 1709 1430 1403 1659
Total Liabilities 8755 8477 7635 8190
Total Long Term Debt 3212 3297 2602 2788
Long Term Debt 3212 3297 2602 2723
Capital Lease Obligations - - - 65
Deferred Income Tax - - - 5
Minority Interest - - - -
Other Liabilities, Total 883 921 641 -3232.19
Total Equity 7405 7270 7345 7328
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 100 100 100 100
Additional Paid-In Capital 6783 6783 6797 6797
Retained Earnings (Accumulated Deficit) 1183 1049 1138 1120
Treasury Stock - Common -662 -662 -689 -689
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 1 - -1 -
Total Liabilities & Shareholders' Equity 16160 15747 14980 15518
Total Common Shares Outstanding 235.19 235.19 235 235
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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