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Yuasa Funashoku Co Ltd (8006)

Tokyo

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3,410.0 -30.0 -0.87%

25/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3946000001

Volume: 300
Bid/Ask: 3,420.0 / 3,470.0
Day's Range: 3,410.0 - 3,410.0

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8006 Balance Sheet

Featured here, the Balance Sheet for Yuasa Funashoku 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

36736

33704

33161

32115

Cash and Short Term Investments	11361	9704	11146	11046
Cash	-	-	-	-
Cash & Equivalents	11361	9704	11146	11046
Short Term Investments	-	-	-	-
Total Receivables, Net	22389	21562	19392	18771
Accounts Receivables - Trade, Net	18524	16505	15349	14979
Total Inventory	2912	2372	2508	2246
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	74	66	115	52

Total Assets

65335

62104

59407

57937

Property/Plant/Equipment, Total - Net	15238	15305	14312	14306
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	219	97	104	108
Long Term Investments	12949	12812	11635	11211
Note Receivable - Long Term	3865	5057	4043	3792
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-19212	-18940	-16575	-16277

Total Current Liabilities

26538

23911

23869

22905

Accounts Payable	22038	19499	20104	18915
Payable/Accrued	-	-	-	-
Accrued Expenses	18	68	32	63
Notes Payable/Short Term Debt	1876	1769	1863	1943
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	2606	2575	1870	1984

Total Liabilities

28690

25965

25628

24447

Total Long Term Debt	26	30	-	-
Long Term Debt	26	30	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1232	1154	834	585
Minority Interest	414	409	406	404
Other Liabilities, Total	-1396	-3107	-1344	-3333

Total Equity

36645

36139

33779

33490

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5599	5599	5599	5599
Additional Paid-In Capital	5588	5588	5588	5588
Retained Earnings (Accumulated Deficit)	21606	21194	19662	19769
Treasury Stock - Common	-877	-877	-876	-876
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4729	4635	3806	3410

Total Liabilities & Shareholders' Equity

65335

62104

59407

57937

Total Common Shares Outstanding

4.49

Total Preferred Shares Outstanding

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

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