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Yuki Gosei Kogyo Co Ltd (4531)

Tokyo

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309.0 -1.0 -0.32%

23/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 66,200
Bid/Ask: 308.0 / 309.0
Day's Range: 307.0 - 311.0

Type: Equity

Market: Japan

ISIN: JP3946400003

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4531 Balance Sheet

Featured here, the Balance Sheet for Yuki Gosei Kogyo 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

12091

11020

10401

10930

Cash and Short Term Investments	588	760	784	891
Cash	-	-	-	-
Cash & Equivalents	588	760	784	891
Short Term Investments	-	-	-	-
Total Receivables, Net	4377	3399	2574	2846
Accounts Receivables - Trade, Net	4377	3399	2574	2846
Total Inventory	6951	6768	6484	6720
Prepaid Expenses	65	-	-	-
Other Current Assets, Total	110	93	559	473

Total Assets

24370

22220

21555

22139

Property/Plant/Equipment, Total - Net	9749	8826	8759	8836
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	203	219	238	257
Long Term Investments	2216	2153	2155	2114
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	2	2
Other Assets, Total	2795	3462	4469	4347

Total Current Liabilities

7988

7429

6932

7665

Accounts Payable	2512	1987	1929	2221
Payable/Accrued	-	-	-	-
Accrued Expenses	317	73	144	74
Notes Payable/Short Term Debt	4090	4115	3689	4025
Current Port. of LT Debt/Capital Leases	539	419	419	519
Other Current liabilities, Total	530	835	751	826

Total Liabilities

11940

10386

9908

10470

Total Long Term Debt	2240	1016	1016	825
Long Term Debt	2006	1016	1016	825
Capital Lease Obligations	234	-	-	-
Deferred Income Tax	600	600	600	600
Minority Interest	-	-	-	-
Other Liabilities, Total	-2978	-2774	-2329	-2645

Total Equity

12430

11834

11647

11669

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3471	3471	3471	3471
Additional Paid-In Capital	3250	3250	3250	3250
Retained Earnings (Accumulated Deficit)	4727	4307	4121	4183
Treasury Stock - Common	-48	-48	-48	-48
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1030	854	853	813

Total Liabilities & Shareholders' Equity

24370

22220

21555

22139

Total Common Shares Outstanding

21.82

Total Preferred Shares Outstanding

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

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