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Yamae Group Holdings Co Ltd (7130)

Tokyo

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2,380.00 -55.00 -2.26%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 169,700
Bid/Ask: 2,379.00 / 2,386.00
Day's Range: 2,368.00 - 2,444.00

Type: Equity

Market: Japan

ISIN: JP3934350004

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7130 Balance Sheet

Assess the latest Yamae Group Holdings Co Ltd 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 7130 Annual Report data, financial summaries and charts are available for Yamae Group Holdings Co Ltd investors with their own InvestingPro account.

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

224866

235525

143252

115613

Cash and Short Term Investments	47001	50193	28556	22779
Cash	-	-	-	-
Cash & Equivalents	47001	50193	28556	22779
Short Term Investments	-	-	-	-
Total Receivables, Net	136549	124116	75120	63619
Accounts Receivables - Trade, Net	118834	124116	75120	63619
Total Inventory	37969	40960	27576	17546
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3347	20256	12000	11669

Total Assets

407641

400916

279950

234427

Property/Plant/Equipment, Total - Net	98493	93194	87618	73130
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	41557	35810	21173	20536
Intangibles, Net	3811	3802	2728	2106
Long Term Investments	35559	32584	25178	23041
Note Receivable - Long Term	17715	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	-91879	-62900	-35544	-34404

Total Current Liabilities

220164

240175

148977

125458

Accounts Payable	143881	164357	93735	76793
Payable/Accrued	-	-	-	-
Accrued Expenses	2904	1489	2482	1174
Notes Payable/Short Term Debt	20474	27375	16835	20593
Current Port. of LT Debt/Capital Leases	16820	11899	9117	6182
Other Current liabilities, Total	36085	35055	26808	20716

Total Liabilities

313353

325700

207888

165419

Total Long Term Debt	78101	64448	40077	24831
Long Term Debt	71597	64448	40077	24831
Capital Lease Obligations	6504	-	-	-
Deferred Income Tax	6597	-	-	-
Minority Interest	3829	3194	2766	2638
Other Liabilities, Total	-15812	-106900	-64055	-55617

Total Equity

94288

75216

72062

69008

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	9175	2974	2974	2974
Additional Paid-In Capital	7144	943	542	542
Retained Earnings (Accumulated Deficit)	64378	61880	59866	58081
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13591	9419	8680	7411

Total Liabilities & Shareholders' Equity

407641

400916

279950

234427

Total Common Shares Outstanding

26.35

23.69

Total Preferred Shares Outstanding

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

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