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Yukiguni Maitake Co Ltd (1375)

Tokyo

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989.00 +5.00 +0.51%

24/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 41,900
Bid/Ask: 986.00 / 989.00
Day's Range: 978.00 - 992.00

Type: Equity

Market: Japan

ISIN: JP3947010009

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1375 Balance Sheet

Assess the latest Yukiguni Maitake 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 1375 Annual Report data, financial summaries and charts are available for Yukiguni Maitake 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

10615

13139

10614

7005

Cash and Short Term Investments	2797	3221	1764	1229
Cash	-	-	-	-
Cash & Equivalents	2797	3221	1764	1229
Short Term Investments	-	-	-	-
Total Receivables, Net	3211	3972	3032	1619
Accounts Receivables - Trade, Net	3211	3972	3032	1598
Total Inventory	1476	1457	1498	1588
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3131	4489	4320	2569

Total Assets

38004

40659

36845

33366

Property/Plant/Equipment, Total - Net	19685	19918	19302	19302
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	5961	5926	5276	5280
Long Term Investments	-	680	661	654
Note Receivable - Long Term	-	-	-	21
Other Long Term Assets, Total	684	5	4	6
Other Assets, Total	2455	2965	3774	3657

Total Current Liabilities

9278

26842

25872

7882

Accounts Payable	3570	4936	4010	2571
Payable/Accrued	-	-	-	-
Accrued Expenses	2138	1821	1899	1465
Notes Payable/Short Term Debt	-	1800	2300	1900
Current Port. of LT Debt/Capital Leases	1559	16508	17082	1643
Other Current liabilities, Total	2011	1777	581	303

Total Liabilities

26484

28375

26104

23474

Total Long Term Debt	17053	1384	157	15516
Long Term Debt	16857	1182	-	15370
Capital Lease Obligations	196	202	157	146
Deferred Income Tax	-	-	-	-
Minority Interest	66	61	-	-
Other Liabilities, Total	87	-1712	-2225	-1824

Total Equity

11520

12284

10741

9892

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	-	-6069	-6022	-6010
Retained Earnings (Accumulated Deficit)	17413	18198	16661	15818
Treasury Stock - Common	-17	-17	-17	-33
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-5976	72	19	17

Total Liabilities & Shareholders' Equity

38004

40659

36845

33366

Total Common Shares Outstanding

39.89

39.9

39.88

Total Preferred Shares Outstanding

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

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