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Yokorei Co Ltd (2874)

Tokyo

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1,026.0 -9.0 -0.87%

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

Volume: 86,100
Bid/Ask: 1,025.0 / 1,029.0
Day's Range: 1,023.0 - 1,043.0

Type: Equity

Market: Japan

ISIN: JP3957000007

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2874 Balance Sheet

Assess the latest Yokorei 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 2874 Annual Report data, financial summaries and charts are available for Yokorei 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

47048

49697

46179

51792

Cash and Short Term Investments	4836	5434	3937	6195
Cash	-	-	-	-
Cash & Equivalents	4836	5434	3937	6195
Short Term Investments	-	-	-	-
Total Receivables, Net	19482	21220	20771	20135
Accounts Receivables - Trade, Net	18840	20575	19901	18049
Total Inventory	17895	20732	17935	21934
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4835	2311	3536	3528

Total Assets

210633

204886

197695

199496

Property/Plant/Equipment, Total - Net	113475	105623	101168	99277
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	11	22	32	39
Intangibles, Net	3316	3390	3399	3145
Long Term Investments	42063	41678	42191	40639
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	3	2	1
Other Assets, Total	8609	6941	6294	12016

Total Current Liabilities

55928

46654

38777

42148

Accounts Payable	6047	6087	4871	5609
Payable/Accrued	-	-	-	-
Accrued Expenses	699	184	857	243
Notes Payable/Short Term Debt	19737	24593	21087	22451
Current Port. of LT Debt/Capital Leases	15749	5825	5959	5896
Other Current liabilities, Total	13696	9965	6003	7949

Total Liabilities

122370

117214

110361

114456

Total Long Term Debt	63625	67740	68831	70088
Long Term Debt	63338	67462	68586	69848
Capital Lease Obligations	287	278	245	240
Deferred Income Tax	350	523	333	-
Minority Interest	1514	1487	1459	1406
Other Liabilities, Total	-18784	-81062	-78663	-89738

Total Equity

88263

87672

87334

85040

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14303	14303	14303	14303
Additional Paid-In Capital	14428	14419	14419	14409
Retained Earnings (Accumulated Deficit)	53119	52760	52213	51705
Treasury Stock - Common	-282	-386	-386	-425
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6695	6576	6785	5048

Total Liabilities & Shareholders' Equity

210633

204886

197695

199496

Total Common Shares Outstanding

58.92

58.81

58.77

Total Preferred Shares Outstanding

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

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