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YU WA Creation Holdings Inc (7615)

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145.0 +2.0    +1.40%
17/05 - Closed. Currency in JPY ( Disclaimer )
  • Volume: 40,100
  • Bid/Ask: 143.0 / 145.0
  • Day's Range: 143.0 - 145.0
Type:  Equity
Market:  Japan
ISIN:  JP3250600008 
YU WA Creation Holdings 145.0 +2.0 +1.40%

7615 Balance Sheet

 
Assess the latest YU WA Creation Holdings Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 7615 Annual Report data, financial summaries and charts are available for YU WA Creation Holdings Inc investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets - 7690 7667 7977
Cash and Short Term Investments - 2836 2715 2918
Cash - - - -
Cash & Equivalents - 2836 2715 2918
Short Term Investments - - - -
Total Receivables, Net - 2528 2620 2694
Accounts Receivables - Trade, Net 2523 2528 2620 2694
Total Inventory - 1787 1771 1811
Prepaid Expenses - - - -
Other Current Assets, Total - 539 561 554
Total Assets - 10052 10194 10514
Property/Plant/Equipment, Total - Net - 129 139 147
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - - - -
Intangibles, Net - 42 45 50
Long Term Investments - 2189 2342 2339
Note Receivable - Long Term - - - -
Other Long Term Assets, Total - 2 1 1
Other Assets, Total -1253 -202 -288 -329
Total Current Liabilities - 6020 5928 6166
Accounts Payable - 219 195 272
Payable/Accrued - - - -
Accrued Expenses 51 37 76 43
Notes Payable/Short Term Debt 1300 1300 1300 1300
Current Port. of LT Debt/Capital Leases - 24 24 23
Other Current liabilities, Total 4293 4440 4333 4528
Total Liabilities - 6479 6390 6634
Total Long Term Debt 19 25 31 37
Long Term Debt - - - -
Capital Lease Obligations 19 25 31 37
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total -899 -866 -869 -869
Total Equity - 3573 3804 3880
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - 100 100 100
Additional Paid-In Capital - 464 464 464
Retained Earnings (Accumulated Deficit) - 3740 3971 4081
Treasury Stock - Common - -730 -730 -765
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - -1 -1 -
Total Liabilities & Shareholders' Equity - 10052 10194 10514
Total Common Shares Outstanding 11.26 11.26 11.26 11.2
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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