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Yamashina Corp (5955)

Tokyo

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78.0 +1.0 +1.30%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3936400005

Volume: 302,000
Bid/Ask: 77.0 / 78.0
Day's Range: 76.0 - 78.0

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5955 Balance Sheet

Featured here, the Balance Sheet for Yamashina 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

8600

8509

8453

Cash and Short Term Investments	-	2239	2125	2303
Cash	-	-	-	-
Cash & Equivalents	-	2239	2125	2303
Short Term Investments	-	-	-	-
Total Receivables, Net	3188	3387	3405	3420
Accounts Receivables - Trade, Net	3188	3387	3405	3420
Total Inventory	2561	2619	2652	2595
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	192	355	327	135

Total Assets

18130

17774

17649

Property/Plant/Equipment, Total - Net	-	8460	8203	8240
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	121	122	13
Intangibles, Net	-	109	106	102
Long Term Investments	-	838	832	840
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	1
Other Assets, Total	-267	-413	-426	-690

Total Current Liabilities

3984

3670

3800

Accounts Payable	-	1845	1681	1829
Payable/Accrued	-	-	-	-
Accrued Expenses	-	69	131	167
Notes Payable/Short Term Debt	-	1261	1039	988
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	809	819	816

Total Liabilities

6150

5819

5874

Total Long Term Debt	-	271	298	220
Long Term Debt	-	271	298	220
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	868	-	-	-
Minority Interest	-	582	580	487
Other Liabilities, Total	-713	52	232	48.04

Total Equity

11980

11955

11775

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	90	90	90
Additional Paid-In Capital	-	6433	6433	6433
Retained Earnings (Accumulated Deficit)	-	3728	3685	3624
Treasury Stock - Common	-	-466	-431	-431
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	2195	2178	2059

Total Liabilities & Shareholders' Equity

18130

17774

17649

Total Common Shares Outstanding

134.43

134.56

135.01

Total Preferred Shares Outstanding

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

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