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Yoshinoya Holdings Co Ltd (9861)

Tokyo

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2,886.0 +39.5 +1.39%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3958000006

Volume: 347,400
Bid/Ask: 2,885.0 / 2,887.5
Day's Range: 2,832.5 - 2,887.0

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9861 Balance Sheet

Featured here, the Balance Sheet for Yoshinoya Holdings 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:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

43751

44722

46682

44920

Cash and Short Term Investments	27346	26873	28835	24820
Cash	-	-	-	-
Cash & Equivalents	27346	26873	28835	24820
Short Term Investments	-	-	-	-
Total Receivables, Net	4865	5734	6065	6624
Accounts Receivables - Trade, Net	4865	5734	6065	6624
Total Inventory	7463	8390	-	8543
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4077	3725	3705	4933

Total Assets

112936

113168

113568

110105

Property/Plant/Equipment, Total - Net	44965	43558	41720	40031
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1131	1171	1193	1203
Intangibles, Net	1657	1732	1803	1867
Long Term Investments	17690	19570	19904	19747
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	10415	8794	7982	9188

Total Current Liabilities

30847

29432

26704

Accounts Payable	5522	5969	6033	4964
Payable/Accrued	-	-	-	-
Accrued Expenses	1215	633	1187	1632
Notes Payable/Short Term Debt	1655	1650	1650	1650
Current Port. of LT Debt/Capital Leases	9401	9683	9570	7989
Other Current liabilities, Total	13054	12562	10992	10469

Total Liabilities

52087

53708

Total Long Term Debt	17560	18947	21633	23415
Long Term Debt	9535	10794	14074	16309
Capital Lease Obligations	8025	8153	7559	7106
Deferred Income Tax	31	-	-	-
Minority Interest	489	481	488	469
Other Liabilities, Total	1505	-16764	-19875	-20435

Total Equity

60849

60102

58863

56397

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	10265	10265	10265	10265
Additional Paid-In Capital	11357	11357	11373	11350
Retained Earnings (Accumulated Deficit)	40260	39046	38105	36250
Treasury Stock - Common	-531	-530	-528	-549
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-502	-36	-352	-919

Total Liabilities & Shareholders' Equity

112936

113168

113568

110105

Total Common Shares Outstanding

64.7

64.68

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	9861	2,886.0	+39.5	+1.39%

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