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Y.A.C. Co Ltd (6298)

Tokyo

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2,292.0 -7.0 -0.30%

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

Type: Equity

Market: Japan

ISIN: JP3990600003

Volume: 47,500
Bid/Ask: 2,350.0 / 2,351.0
Day's Range: 2,286.0 - 2,315.0

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6298 Balance Sheet

Featured here, the Balance Sheet for Y.A.C. 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

33318

31592

30643

30108

Cash and Short Term Investments	7287	5832	5518	6628
Cash	-	-	-	-
Cash & Equivalents	7287	5832	5518	6628
Short Term Investments	-	-	-	-
Total Receivables, Net	11370	11288	10254	11161
Accounts Receivables - Trade, Net	11370	11288	10254	11161
Total Inventory	13695	13286	13364	11180
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	966	1186	1507	1139

Total Assets

44036

42165

41300

38740

Property/Plant/Equipment, Total - Net	7442	7270	7343	7412
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	526	547	568	-
Intangibles, Net	406	426	438	189
Long Term Investments	1881	1831	1722	458
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	3753	3682	5202	1730

Total Current Liabilities

16107

17272

16825

13680

Accounts Payable	5732	6032	5865	5252
Payable/Accrued	-	-	-	-
Accrued Expenses	587	712	907	722
Notes Payable/Short Term Debt	8635	9244	8597	6713
Current Port. of LT Debt/Capital Leases	71	81	87	89
Other Current liabilities, Total	1082	1203	1369	904

Total Liabilities

27730

25649

25580

22764

Total Long Term Debt	10037	6791	7143	7577
Long Term Debt	9766	6520	6884	7327
Capital Lease Obligations	271	271	259	250
Deferred Income Tax	116	88	89	79
Minority Interest	-	-	-	-
Other Liabilities, Total	-7165	-23817	-7074	-18825

Total Equity

16306

16516

15720

15976

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2801	2801	2801	2801
Additional Paid-In Capital	3697	3697	3668	3668
Retained Earnings (Accumulated Deficit)	9829	10120	9446	9879
Treasury Stock - Common	-484	-484	-497	-497
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	463	382	302	125

Total Liabilities & Shareholders' Equity

44036

42165

41300

38740

Total Common Shares Outstanding

9.19

9.18

Total Preferred Shares Outstanding

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

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