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Yamashin-Filter Corp (6240)

Tokyo

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353.0 -14.0 -3.81%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 224,400
Bid/Ask: 353.0 / 354.0
Day's Range: 353.0 - 366.0

Type: Equity

Market: Japan

ISIN: JP3936600000

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6240 Balance Sheet

Featured here, the Balance Sheet for Yamashin-Filter Corp, 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

13487

13397

13697

13533

Cash and Short Term Investments	5065	5039	5119	4851
Cash	-	-	-	-
Cash & Equivalents	5065	5039	5119	4851
Short Term Investments	-	-	-	-
Total Receivables, Net	4815	4549	4535	4386
Accounts Receivables - Trade, Net	4815	4549	4535	4386
Total Inventory	3408	3582	3818	4044
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	199	227	225	252

Total Assets

25943

25897

26327

26082

Property/Plant/Equipment, Total - Net	11328	11439	11503	11572
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	209	205	209	171
Long Term Investments	298	321	375	261
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-589	-206	50	453

Total Current Liabilities

3827

3911

3887

3971

Accounts Payable	1647	1612	1642	1601
Payable/Accrued	-	-	-	-
Accrued Expenses	344	232	334	180
Notes Payable/Short Term Debt	225	800	600	600
Current Port. of LT Debt/Capital Leases	403	403	403	403
Other Current liabilities, Total	1208	864	908	1187

Total Liabilities

4644

4875

4961

5115

Total Long Term Debt	319	420	521	622
Long Term Debt	319	420	521	622
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	273	-256	-47	-78

Total Equity

21299

21022

21366

20967

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6571	6571	6571	6499
Additional Paid-In Capital	6311	6311	6311	6239
Retained Earnings (Accumulated Deficit)	7907	7991	7795	7589
Treasury Stock - Common	-232	-440	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	742	589	689	640

Total Liabilities & Shareholders' Equity

25943

25897

26327

26082

Total Common Shares Outstanding

70.61

70.68

72.04

71.57

Total Preferred Shares Outstanding

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

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