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Yamazen Corp (8051)

Tokyo

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1,380.0 +3.0 +0.22%

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

Type: Equity

Market: Japan

ISIN: JP3936800006

Volume: 99,400
Bid/Ask: 1,379.0 / 1,382.0
Day's Range: 1,367.0 - 1,385.0

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8051 Balance Sheet

Featured here, the Balance Sheet for Yamazen 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

236130

231748

233904

238553

Cash and Short Term Investments	83927	77507	76538	82142
Cash	-	-	-	-
Cash & Equivalents	75527	66107	65138	70341
Short Term Investments	8400	11400	11400	11801
Total Receivables, Net	105092	103159	100629	105323
Accounts Receivables - Trade, Net	105092	103159	100629	105323
Total Inventory	42895	45363	50786	45224
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4216	5719	5951	5864

Total Assets

286536

283069

286919

288888

Property/Plant/Equipment, Total - Net	13943	14279	13775	13690
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	9767	10055	10436	10961
Long Term Investments	26368	26628	28453	25299
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	3
Other Assets, Total	-49254	-40320	-32143	-42052

Total Current Liabilities

137089

132786

136705

144174

Accounts Payable	118564	113917	118782	123596
Payable/Accrued	-	-	-	-
Accrued Expenses	1586	3316	1941	3643
Notes Payable/Short Term Debt	18	18	18	21
Current Port. of LT Debt/Capital Leases	548	544	541	539
Other Current liabilities, Total	16373	14991	15423	16375

Total Liabilities

158775

154308

159239

165132

Total Long Term Debt	13172	13315	13455	13600
Long Term Debt	10093	10101	10107	10115
Capital Lease Obligations	3079	3214	3348	3485
Deferred Income Tax	6128	5733	6714	5002
Minority Interest	1006	991	950	829
Other Liabilities, Total	1273	1371	1299	1400

Total Equity

127761

128761

127680

123756

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7909	7909	7909	7909
Additional Paid-In Capital	7561	7561	7561	7561
Retained Earnings (Accumulated Deficit)	102598	102560	100855	101066
Treasury Stock - Common	-6954	-6954	-6957	-6957
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	16647	17685	18312	14177

Total Liabilities & Shareholders' Equity

286536

283069

286919

288888

Total Common Shares Outstanding

88.85

88.84

Total Preferred Shares Outstanding

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

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