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Yokorei Co Ltd (2874)

Tokyo

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1,045.0 -2.0 -0.19%

14:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3957000007

Volume: 62,700
Bid/Ask: 1,045.0 / 1,047.0
Day's Range: 1,044.0 - 1,054.0

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2874 Balance Sheet

Featured here, the Balance Sheet for Yokorei 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

49697

46179

51792

48212

Cash and Short Term Investments	5434	3937	6195	3941
Cash	-	-	-	-
Cash & Equivalents	5434	3937	6195	3941
Short Term Investments	-	-	-	-
Total Receivables, Net	21220	20771	20135	19296
Accounts Receivables - Trade, Net	20575	19901	18049	17166
Total Inventory	20732	17935	21934	22804
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2311	3536	3528	2171

Total Assets

204886

197695

199496

191881

Property/Plant/Equipment, Total - Net	105623	101168	99277	97075
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	22	32	39	51
Intangibles, Net	3390	3399	3145	2266
Long Term Investments	41678	42191	40639	39597
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	2	1	1
Other Assets, Total	6941	6294	12016	12488

Total Current Liabilities

46654

38777

42148

34857

Accounts Payable	6087	4871	5609	5549
Payable/Accrued	-	-	-	-
Accrued Expenses	184	857	243	607
Notes Payable/Short Term Debt	24593	21087	22451	14183
Current Port. of LT Debt/Capital Leases	5825	5959	5896	5927
Other Current liabilities, Total	9965	6003	7949	8591

Total Liabilities

117214

110361

114456

108043

Total Long Term Debt	67740	68831	70088	71273
Long Term Debt	67462	68586	69848	71047
Capital Lease Obligations	278	245	240	226
Deferred Income Tax	523	333	-	-
Minority Interest	1487	1459	1406	1362
Other Liabilities, Total	-66975	-78663	-89738	-66609

Total Equity

87672

87334

85040

83838

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	14303	14303	14303	14303
Additional Paid-In Capital	14419	14419	14409	14409
Retained Earnings (Accumulated Deficit)	52760	52213	51705	51250
Treasury Stock - Common	-386	-386	-425	-425
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6576	6785	5048	4301

Total Liabilities & Shareholders' Equity

204886

197695

199496

191881

Total Common Shares Outstanding

58.81

58.77

Total Preferred Shares Outstanding

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

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