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Yuasa Trading Co Ltd (8074)

Tokyo

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5,760.0 +80.0 +1.41%

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

Volume: 15,700
Bid/Ask: 5,720.0 / 5,760.0
Day's Range: 5,660.0 - 5,760.0

Type: Equity

Market: Japan

ISIN: JP3945200008

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8074 Balance Sheet

Featured here, the Balance Sheet for Yuasa Trading 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

218744

207814

193879

225997

Cash and Short Term Investments	38445	39412	36814	52448
Cash	-	-	-	-
Cash & Equivalents	38445	39412	36814	52448
Short Term Investments	-	-	-	-
Total Receivables, Net	146930	141966	129101	151402
Accounts Receivables - Trade, Net	146930	141966	129101	151402
Total Inventory	21991	19373	21302	18480
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	11378	7063	6662	3667

Total Assets

285778

273071

259048

271218

Property/Plant/Equipment, Total - Net	44364	43481	43419	14099
Property/Plant/Equipment, Total - Gross	-	-	-	25927
Accumulated Depreciation, Total	-	-	-	-11827
Goodwill, Net	921	1037	1178	1369
Intangibles, Net	3280	2437	1823	1306
Long Term Investments	18467	18300	18748	27566
Note Receivable - Long Term	-	-	-	30157
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-113561	-115530	-101137	-128376

Total Current Liabilities

176785

165265

153386

170523

Accounts Payable	150522	144942	133490	150127
Payable/Accrued	-	-	-	-
Accrued Expenses	1475	2653	1370	3037
Notes Payable/Short Term Debt	4092	4192	4217	3273
Current Port. of LT Debt/Capital Leases	-	-	-	111
Other Current liabilities, Total	20696	13478	14309	13975

Total Liabilities

186571

174577

163437

175979

Total Long Term Debt	3843	3857	4401	534
Long Term Debt	3843	3857	4401	417
Capital Lease Obligations	-	-	-	117
Deferred Income Tax	-	-	-	306
Minority Interest	397	391	385	397
Other Liabilities, Total	-6481	-7177	-7570	-2744

Total Equity

99207

98494

95611

95239

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20644	20644	20644	20644
Additional Paid-In Capital	6753	6753	6753	6837
Retained Earnings (Accumulated Deficit)	70027	69432	66277	67273
Treasury Stock - Common	-3069	-3068	-2853	-5301
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4852	4733	4790	5786

Total Liabilities & Shareholders' Equity

285778

273071

259048

271218

Total Common Shares Outstanding

21.05

21.11

Total Preferred Shares Outstanding

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

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