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Yamaichi Uniheim Estate Co Ltd (2984)

Tokyo

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848.00 -3.00 -0.35%

07/06 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3933900007

Volume: 5,700
Bid/Ask: 847.00 / 853.00
Day's Range: 847.00 - 854.00

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2984 Balance Sheet

Featured here, the Balance Sheet for Yamaichi Uniheim Estate 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

25513

25456

24166

19571

Cash and Short Term Investments	7133	3689	2903	3502
Cash	-	-	-	-
Cash & Equivalents	7133	3689	2903	3502
Short Term Investments	-	-	-	-
Total Receivables, Net	45	207	66	35
Accounts Receivables - Trade, Net	45	207	66	35
Total Inventory	17386	20351	20413	15355
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	949	1209	784	679

Total Assets

49113

47492

45922

41411

Property/Plant/Equipment, Total - Net	20950	19868	19409	19731
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1104	999	1028	705
Intangibles, Net	123	6	7	7
Long Term Investments	1370	1161	1311	1396
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	18341	21353	21131	15999

Total Current Liabilities

16385

14995

14861

8949

Accounts Payable	2955	404	372	562
Payable/Accrued	-	-	-	-
Accrued Expenses	48	27	48	31
Notes Payable/Short Term Debt	5250	5527	6073	1790
Current Port. of LT Debt/Capital Leases	6326	7586	7250	5284
Other Current liabilities, Total	1806	1451	1118	1282

Total Liabilities

37151

36333

35191

30800

Total Long Term Debt	17463	17997	17125	18667
Long Term Debt	17442	17997	17125	18667
Capital Lease Obligations	21	-	-	-
Deferred Income Tax	722	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-2669	-2186	-2868	1394

Total Equity

11962

11159

10731

10611

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	838	837	837	837
Additional Paid-In Capital	793	792	792	792
Retained Earnings (Accumulated Deficit)	10300	9522	9100	8982
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	31	8	2	-

Total Liabilities & Shareholders' Equity

49113

47492

45922

41411

Total Common Shares Outstanding

7.19

7.18

Total Preferred Shares Outstanding

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

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