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Yashima & Co Ltd (7677)

Tokyo

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2,088.0 0.0 0.00%

21:28:52 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3931650000

Volume: 100
Bid/Ask: 2,052.0 / 2,135.0
Day's Range: 2,088.0 - 2,088.0

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7677 Balance Sheet

Featured here, the Balance Sheet for Yashima & 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

20340

16410

17009

18714

Cash and Short Term Investments	10577	7577	8855	7979
Cash	-	-	-	-
Cash & Equivalents	9077	6077	7355	6479
Short Term Investments	1500	1500	1500	1500
Total Receivables, Net	7744	6763	5963	8509
Accounts Receivables - Trade, Net	7205	6151	5441	8077
Total Inventory	1738	1923	1865	1990
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	281	147	326	236

Total Assets

23537

19620

20207

21821

Property/Plant/Equipment, Total - Net	44	46	49	48
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	75	71	77	96
Long Term Investments	3008	2981	2972	2808
Note Receivable - Long Term	539	612	522	432
Other Long Term Assets, Total	2	1	3	1
Other Assets, Total	-4157	-3082	-2175	-4629

Total Current Liabilities

13111

9457

10007

11610

Accounts Payable	12249	8826	9484	11075
Payable/Accrued	-	-	-	-
Accrued Expenses	116	231	119	230
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	746	400	404	305

Total Liabilities

14172

10506

11067

12657

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	113	108	116	123
Minority Interest	-	-	-	-
Other Liabilities, Total	948	941	944	924

Total Equity

9365

9114

9140

9164

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	99	99	99	99
Additional Paid-In Capital	746	735	735	735
Retained Earnings (Accumulated Deficit)	7652	7482	7544	7701
Treasury Stock - Common	-3	-4	-4	-4
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	871	802	766	633

Total Liabilities & Shareholders' Equity

23537

19620

20207

21821

Total Common Shares Outstanding

2.86

Total Preferred Shares Outstanding

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

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