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Yomeishu Seizo Co Ltd (2540)

Tokyo

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2,284.0 -2.0 -0.09%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 29,500
Bid/Ask: 2,283.0 / 2,294.0
Day's Range: 2,266.0 - 2,328.0

Type: Equity

Market: Japan

ISIN: JP3953800004

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2540 Balance Sheet

Featured here, the Balance Sheet for Yomeishu Seizo 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

12308

12309

12647

12023

Cash and Short Term Investments	8154	6927	8090	7738
Cash	-	-	-	-
Cash & Equivalents	7654	6427	7590	7238
Short Term Investments	500	500	500	500
Total Receivables, Net	2212	3422	2585	2325
Accounts Receivables - Trade, Net	2212	3422	2585	2325
Total Inventory	1824	1708	1777	1759
Prepaid Expenses	59	-	-	-
Other Current Assets, Total	59	252	195	201

Total Assets

54417

52677

52789

50648

Property/Plant/Equipment, Total - Net	9729	8616	7937	7960
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	187	193	184	163
Long Term Investments	32192	31559	32019	30499
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	-	2	3
Other Assets, Total	171	-962	-113	135

Total Current Liabilities

1480

1752

1554

1538

Accounts Payable	144	276	156	217
Payable/Accrued	-	-	-	-
Accrued Expenses	907	103	209	105
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	429	1373	1189	1216

Total Liabilities

7775

7552

7533

6866

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	4494	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1801	5800	5979	5328

Total Equity

46642

45125

45256

43782

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1650	1650	1650	1650
Additional Paid-In Capital	724	724	724	724
Retained Earnings (Accumulated Deficit)	39153	38816	38482	38514
Treasury Stock - Common	-4785	-4785	-4785	-4807
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9900	8720	9185	7701

Total Liabilities & Shareholders' Equity

54417

52677

52789

50648

Total Common Shares Outstanding

13.83

13.81

Total Preferred Shares Outstanding

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

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