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Yamashin-Filter Corp (6240)

Tokyo

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411.0 -4.0 -0.96%

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

Type: Equity

Market: Japan

ISIN: JP3936600000

Volume: 117,400
Bid/Ask: 411.0 / 412.0
Day's Range: 409.0 - 416.0

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6240 Balance Sheet

Featured here, the Balance Sheet for Yamashin-Filter 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

13397

13697

13533

12923

Cash and Short Term Investments	5039	5119	4851	4113
Cash	-	-	-	-
Cash & Equivalents	5039	5119	4851	4113
Short Term Investments	-	-	-	-
Total Receivables, Net	4549	4535	4386	4446
Accounts Receivables - Trade, Net	4549	4535	4386	4446
Total Inventory	3582	3818	4044	4141
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	227	225	252	223

Total Assets

25897

26327

26082

25581

Property/Plant/Equipment, Total - Net	11439	11503	11572	11683
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	205	209	171	172
Long Term Investments	321	375	261	259
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	-206	50	453	460

Total Current Liabilities

3911

3887

3971

3343

Accounts Payable	1612	1642	1601	1453
Payable/Accrued	-	-	-	-
Accrued Expenses	232	334	180	340
Notes Payable/Short Term Debt	800	600	600	280
Current Port. of LT Debt/Capital Leases	403	403	403	403
Other Current liabilities, Total	864	908	1187	867

Total Liabilities

4875

4961

5115

4604

Total Long Term Debt	420	521	622	722
Long Term Debt	420	521	622	722
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-256	-47	-78	-21

Total Equity

21022

21366

20967

20977

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6571	6571	6499	6499
Additional Paid-In Capital	6311	6311	6239	6239
Retained Earnings (Accumulated Deficit)	7991	7795	7589	7784
Treasury Stock - Common	-440	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	589	689	640	455

Total Liabilities & Shareholders' Equity

25897

26327

26082

25581

Total Common Shares Outstanding

71.61

72.04

71.57

Total Preferred Shares Outstanding

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

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