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Yashima Denki Co Ltd (3153)

Tokyo

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1,513.0 +9.0 +0.60%

07/06 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3931700003

Volume: 8,800
Bid/Ask: 1,505.0 / 1,513.0
Day's Range: 1,504.0 - 1,513.0

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3153 Balance Sheet

Featured here, the Balance Sheet for Yashima Denki 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

48229

33809

33645

37894

Cash and Short Term Investments	13062	8545	9420	12007
Cash	-	-	-	-
Cash & Equivalents	13062	7545	9420	12007
Short Term Investments	-	1000	-	-
Total Receivables, Net	30643	18967	19183	20700
Accounts Receivables - Trade, Net	28306	18465	18385	19253
Total Inventory	3743	4513	3801	3278
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	781	1784	1241	1909

Total Assets

60430

45529

46523

50698

Property/Plant/Equipment, Total - Net	8098	8163	8198	8226
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	184	170	168	193
Long Term Investments	3669	3386	4511	4384
Note Receivable - Long Term	2337	502	798	1447
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-25871	-11670	-14141	-15513

Total Current Liabilities

32334

19053

20433

25105

Accounts Payable	22988	12430	13141	16752
Payable/Accrued	-	-	-	-
Accrued Expenses	998	275	872	248
Notes Payable/Short Term Debt	790	900	850	1040
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	7558	5448	5570	7065

Total Liabilities

32933

20425

21725

26475

Total Long Term Debt	110	125	140	155
Long Term Debt	110	125	140	155
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	288	195	-	3
Minority Interest	218	202	195	198
Other Liabilities, Total	-807	-1075	107	-1221

Total Equity

27497

25104

24798

24223

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1585	1585	1585	1585
Additional Paid-In Capital	1071	1071	1071	1053
Retained Earnings (Accumulated Deficit)	24308	22536	22274	21846
Treasury Stock - Common	-523	-523	-523	-562
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1056	435	391	301

Total Liabilities & Shareholders' Equity

60430

45529

46523

50698

Total Common Shares Outstanding

21.24

21.22

21.2

Total Preferred Shares Outstanding

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

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