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Yonkyu Co Ltd (9955)

Tokyo

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2,299.0 +2.0 +0.09%

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

Volume: 800
Bid/Ask: 2,295.0 / 2,300.0
Day's Range: 2,295.0 - 2,299.0

Type: Equity

Market: Japan

ISIN: JP3962200006

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9955 Balance Sheet

Featured here, the Balance Sheet for Yonkyu 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

33901

32042

31062

30996

Cash and Short Term Investments	20762	21206	20299	21420
Cash	-	-	-	-
Cash & Equivalents	20762	21206	20299	21420
Short Term Investments	-	-	-	-
Total Receivables, Net	9519	7378	7218	6164
Accounts Receivables - Trade, Net	9134	6931	6895	5831
Total Inventory	3513	3346	3449	3336
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	107	112	96	76

Total Assets

51674

49182

47743

47266

Property/Plant/Equipment, Total - Net	6488	6471	6352	6005
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	143	129	134	140
Long Term Investments	11142	10539	10194	9535
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	1	1
Other Assets, Total	-5514	-3473	-3350	-1830

Total Current Liabilities

11515

10046

8963

8779

Accounts Payable	5526	4031	3274	2744
Payable/Accrued	-	-	-	-
Accrued Expenses	7	29	7	30
Notes Payable/Short Term Debt	4909	4959	4745	4745
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1073	1027	937	1260

Total Liabilities

15027

13442

12519

12359

Total Long Term Debt	1626	1719	1933	2026
Long Term Debt	1626	1719	1933	2026
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1241	1022	974	916
Minority Interest	3	3	3	3
Other Liabilities, Total	-4267	-10985.75	-10777.75	-10881.88

Total Equity

36647

35740

35224

34907

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2757	2757	2743	2743
Additional Paid-In Capital	3693	3693	3680	3680
Retained Earnings (Accumulated Deficit)	26662	26159	25911	25601
Treasury Stock - Common	-19	-19	-19	-19
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3554	3150	2909	2902

Total Liabilities & Shareholders' Equity

51674

49182

47743

47266

Total Common Shares Outstanding

12.23

12.22

Total Preferred Shares Outstanding

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

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