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Yakult Honsha Co Ltd (2267)

	Symbol	Exchange	Currency
	2267	Tokyo	JPY	Delayed
	YKLTY	OTC Markets	USD	Delayed

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2,939.0 +4.0 +0.14%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3931600005

Volume: 1,261,400
Bid/Ask: 2,938.5 / 2,943.0
Day's Range: 2,922.0 - 2,952.5

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2267 Balance Sheet

Featured here, the Balance Sheet for Yakult Honsha 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

372161

395874

389224

357318

Cash and Short Term Investments	255257	271046	262725	234581
Cash	-	-	-	-
Cash & Equivalents	255257	271046	262725	234581
Short Term Investments	-	-	-	-
Total Receivables, Net	60485	68019	66736	64860
Accounts Receivables - Trade, Net	60485	68019	66736	64860
Total Inventory	37088	37546	40098	38448
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	19331	19263	19665	19429

Total Assets

833286

828334

815979

763990

Property/Plant/Equipment, Total - Net	260998	242130	236250	229802
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	6569	6042	5856	5773
Long Term Investments	187129	184287	184647	171095
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	2	2
Other Assets, Total	2363	-11210	-6973	-6983

Total Current Liabilities

145567

147210

137443

138084

Accounts Payable	25338	25696	25409	25563
Payable/Accrued	-	-	-	-
Accrued Expenses	6352	5025	8354	4180
Notes Payable/Short Term Debt	48984	8994	2211	3314
Current Port. of LT Debt/Capital Leases	9001	45565	45990	45814
Other Current liabilities, Total	55892	61930	55479	59213

Total Liabilities

227341

207965

198940

196207

Total Long Term Debt	38543	11726	12693	13243
Long Term Debt	30335	11726	12693	13243
Capital Lease Obligations	8208	-	-	-
Deferred Income Tax	32843	-	-	-
Minority Interest	56661	60844	57895	50565
Other Liabilities, Total	-95257	-90201	-73911	-69397

Total Equity

605945

620369

617039

567783

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	31117	31117	31117	31117
Additional Paid-In Capital	42090	42004	41962	41572
Retained Earnings (Accumulated Deficit)	519641	511975	503294	490331
Treasury Stock - Common	-111235	-93815	-81813	-81927
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	124332	129088	122479	86690

Total Liabilities & Shareholders' Equity

833286

828334

815979

763990

Total Common Shares Outstanding

303.14

310.45

312.18

312.14

Total Preferred Shares Outstanding

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

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