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Umenohana Co Ltd (7604)

Tokyo

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988.0 -10.0 -1.00%

20:01:45 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3159850001

Volume: 12,900
Bid/Ask: 987.0 / 989.0
Day's Range: 988.0 - 990.0

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7604 Balance Sheet

Featured here, the Balance Sheet for Umenohana 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:

2024

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

7494

6989

6895

7223

Cash and Short Term Investments	3280	3158	2957	3659
Cash	-	-	-	-
Cash & Equivalents	3280	3158	2957	3659
Short Term Investments	-	-	-	-
Total Receivables, Net	1735	1640	1563	1720
Accounts Receivables - Trade, Net	1735	1640	1563	1720
Total Inventory	1620	1542	1734	1287
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	859	649	641	557

Total Assets

24997

24739

24666

25304

Property/Plant/Equipment, Total - Net	13670	13742	13652	13779
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	148	133	135	114
Long Term Investments	3684	3874	3982	4187
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	744	551	812	124

Total Current Liabilities

14331

15187

15025

15674

Accounts Payable	615	659	610	700
Payable/Accrued	-	-	-	-
Accrued Expenses	-	257	-	195
Notes Payable/Short Term Debt	4518	5603	5423	5233
Current Port. of LT Debt/Capital Leases	6881	6621	6853	7066
Other Current liabilities, Total	2317	2047	2139	2480

Total Liabilities

22009

22102

22055

22765

Total Long Term Debt	6016	5340	5337	5268
Long Term Debt	6016	5340	5337	5268
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	28	21	34	35
Other Liabilities, Total	-2884	-4049	-15954.46	-3445

Total Equity

2988

2637

2611

2539

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	3404	3445	3445	3565
Retained Earnings (Accumulated Deficit)	-524	-913	-975	-1201
Treasury Stock - Common	-397	-397	-398	-398
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	405	402	439	473

Total Liabilities & Shareholders' Equity

24997

24739

24666

25304

Total Common Shares Outstanding

8.01

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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