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Yamada Holdings Co Ltd (9831)

Tokyo

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448.4 -0.8 -0.18%

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

Volume: 4,259,200
Bid/Ask: 447.8 / 448.5
Day's Range: 447.0 - 450.7

Type: Equity

Market: Japan

ISIN: JP3939000000

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9831 Balance Sheet

Featured here, the Balance Sheet for Yamada 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

721260

627178

682927

613773

Cash and Short Term Investments	59266	50439	50143	47236
Cash	-	-	-	-
Cash & Equivalents	59266	50439	50143	47236
Short Term Investments	-	-	-	-
Total Receivables, Net	111376	84817	94293	89346
Accounts Receivables - Trade, Net	111376	84817	94293	89346
Total Inventory	477484	438879	450410	402521
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	73134	53043	88081	74670

Total Assets

1374412

1280780

1338671

1271181

Property/Plant/Equipment, Total - Net	443316	442613	443803	439569
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	41125	41508	41719	42095
Long Term Investments	168710	169479	170221	115577
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	439242	407105	444198	448010

Total Current Liabilities

549140

458326

522214

438932

Accounts Payable	152084	93908	136151	104788
Payable/Accrued	-	-	-	-
Accrued Expenses	9583	14416	-	12777
Notes Payable/Short Term Debt	178821	146720	172027	122725
Current Port. of LT Debt/Capital Leases	59252	60001	53875	61483
Other Current liabilities, Total	149400	143281	160161	137159

Total Liabilities

750471

671408

732426

659406

Total Long Term Debt	102983	115486	114903	135331
Long Term Debt	102983	115486	114903	124739
Capital Lease Obligations	-	-	-	10592
Deferred Income Tax	-	-	-	-
Minority Interest	5365	5261	5130	5191
Other Liabilities, Total	-85838	-381045	-81848	-345438

Total Equity

623941

609372

606245

611775

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	71149	71149	71124	71124
Additional Paid-In Capital	74673	74673	74688	74653
Retained Earnings (Accumulated Deficit)	599833	586242	583476	581540
Treasury Stock - Common	-130045	-130120	-130159	-121784
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8331	7428	7116	6242

Total Liabilities & Shareholders' Equity

1374412

1280780

1338671

1271181

Total Common Shares Outstanding

690.54

690.38

690.26

708.25

Total Preferred Shares Outstanding

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

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