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Yuki Gosei Kogyo Co Ltd (4531)

Tokyo

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303.0 -2.0 -0.66%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3946400003

Volume: 64,200
Bid/Ask: 302.0 / 304.0
Day's Range: 300.0 - 305.0

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4531 Balance Sheet

Featured here, the Balance Sheet for Yuki Gosei Kogyo 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

11020

10401

10930

11021

Cash and Short Term Investments	760	784	891	1143
Cash	-	-	-	-
Cash & Equivalents	760	784	891	1143
Short Term Investments	-	-	-	-
Total Receivables, Net	3399	2574	2846	2999
Accounts Receivables - Trade, Net	3399	2574	2846	2999
Total Inventory	6768	6484	6720	6373
Prepaid Expenses	-	-	-	48
Other Current Assets, Total	93	559	473	458

Total Assets

22220

21555

22139

22118

Property/Plant/Equipment, Total - Net	8826	8759	8836	8821
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	219	238	257	274
Long Term Investments	2153	2155	2114	1754
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	3462	4469	4347	4078

Total Current Liabilities

7429

6932

7665

7803

Accounts Payable	1987	1929	2221	2432
Payable/Accrued	-	-	-	-
Accrued Expenses	73	144	74	301
Notes Payable/Short Term Debt	4115	3689	4025	3859
Current Port. of LT Debt/Capital Leases	419	419	519	638
Other Current liabilities, Total	835	751	826	573

Total Liabilities

10386

9908

10470

10640

Total Long Term Debt	1016	1016	825	1145
Long Term Debt	1016	1016	825	825
Capital Lease Obligations	-	-	-	320
Deferred Income Tax	600	600	600	600
Minority Interest	-	-	-	-
Other Liabilities, Total	-2774	-2329	-2645	-2767

Total Equity

11834

11647

11669

11478

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3471	3471	3471	3471
Additional Paid-In Capital	3250	3250	3250	3250
Retained Earnings (Accumulated Deficit)	4307	4121	4183	4103
Treasury Stock - Common	-48	-48	-48	-48
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	854	853	813	702

Total Liabilities & Shareholders' Equity

22220

21555

22139

22118

Total Common Shares Outstanding

21.82

Total Preferred Shares Outstanding

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

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