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Yuasa Trading Co Ltd (8074)

Tokyo

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5,500.0 -140.0 -2.48%

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

Type: Equity

Market: Japan

ISIN: JP3945200008

Volume: 25,100
Bid/Ask: 5,500.0 / 5,500.0
Day's Range: 5,500.0 - 5,620.0

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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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

222231

218744

207814

193879

Cash and Short Term Investments	42101	38445	39412	36814
Cash	-	-	-	-
Cash & Equivalents	42044	38445	39412	36814
Short Term Investments	57	-	-	-
Total Receivables, Net	156926	146930	141966	129101
Accounts Receivables - Trade, Net	118588	146930	141966	129101
Total Inventory	19593	21991	19373	21302
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3611	11378	7063	6662

Total Assets

290989

285778

273071

259048

Property/Plant/Equipment, Total - Net	44716	44364	43481	43419
Property/Plant/Equipment, Total - Gross	56387	-	-	-
Accumulated Depreciation, Total	-11671	-	-	-
Goodwill, Net	527	921	1037	1178
Intangibles, Net	3798	3280	2437	1823
Long Term Investments	12384	18467	18300	18748
Note Receivable - Long Term	38338	-	-	-
Other Long Term Assets, Total	6268	2	2	1
Other Assets, Total	-132600	-113561	-115530	-101137

Total Current Liabilities

179943

176785

165265

153386

Accounts Payable	97142	150522	144942	133490
Payable/Accrued	-	-	-	-
Accrued Expenses	3291	1475	2653	1370
Notes Payable/Short Term Debt	4092	4092	4192	4217
Current Port. of LT Debt/Capital Leases	86	-	-	-
Other Current liabilities, Total	75332	20696	13478	14309

Total Liabilities

188584

186571

174577

163437

Total Long Term Debt	3466	3843	3857	4401
Long Term Debt	3328	3843	3857	4401
Capital Lease Obligations	138	-	-	-
Deferred Income Tax	395	-	-	-
Minority Interest	409	397	391	385
Other Liabilities, Total	279	-6481	-7177	-7570

Total Equity

102405

99207

98494

95611

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20644	20644	20644	20644
Additional Paid-In Capital	6753	6753	6753	6753
Retained Earnings (Accumulated Deficit)	72918	70027	69432	66277
Treasury Stock - Common	-3053	-3069	-3068	-2853
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5143	4852	4733	4790

Total Liabilities & Shareholders' Equity

290989

285778

273071

259048

Total Common Shares Outstanding

21.01

21.05

Total Preferred Shares Outstanding

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

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