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Y.A.C. Co Ltd (6298)

Tokyo

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2,328.0 -63.0 -2.63%

22:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 88,100
Bid/Ask: 2,326.0 / 2,332.0
Day's Range: 2,324.0 - 2,392.0

Type: Equity

Market: Japan

ISIN: JP3990600003

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6298 Balance Sheet

Featured here, the Balance Sheet for Y.A.C. 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

33013

33318

31592

30643

Cash and Short Term Investments	7664	7287	5832	5518
Cash	-	-	-	-
Cash & Equivalents	7664	7287	5832	5518
Short Term Investments	-	-	-	-
Total Receivables, Net	13401	11370	11288	10254
Accounts Receivables - Trade, Net	13401	11370	11288	10254
Total Inventory	11172	13695	13286	13364
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	776	966	1186	1507

Total Assets

43827

44036

42165

41300

Property/Plant/Equipment, Total - Net	7388	7442	7270	7343
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	505	526	547	568
Intangibles, Net	492	406	426	438
Long Term Investments	1908	1881	1831	1722
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	1
Other Assets, Total	-934	3753	3682	5202

Total Current Liabilities

15665

16107

17272

16825

Accounts Payable	5265	5732	6032	5865
Payable/Accrued	-	-	-	-
Accrued Expenses	795	587	712	907
Notes Payable/Short Term Debt	7902	8635	9244	8597
Current Port. of LT Debt/Capital Leases	82	71	81	87
Other Current liabilities, Total	1621	1082	1203	1369

Total Liabilities

26839

27730

25649

25580

Total Long Term Debt	9638	10037	6791	7143
Long Term Debt	9411	9766	6520	6884
Capital Lease Obligations	227	271	271	259
Deferred Income Tax	82	116	88	89
Minority Interest	-	-	-	-
Other Liabilities, Total	-6448	-7165	-23817	-7074

Total Equity

16988

16306

16516

15720

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2801	2801	2801	2801
Additional Paid-In Capital	3697	3697	3697	3668
Retained Earnings (Accumulated Deficit)	10516	9829	10120	9446
Treasury Stock - Common	-484	-484	-484	-497
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	458	463	382	302

Total Liabilities & Shareholders' Equity

43827

44036

42165

41300

Total Common Shares Outstanding

9.19

9.18

Total Preferred Shares Outstanding

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

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