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Yoshitake Inc (6488)

Tokyo

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793.0 +2.0 +0.25%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 3,800
Bid/Ask: 790.0 / 795.0
Day's Range: 786.0 - 797.0

Type: Equity

Market: Japan

ISIN: JP3957200003

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6488 Balance Sheet

Featured here, the Balance Sheet for Yoshitake Inc, 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

9784

9700

8954

8628

Cash and Short Term Investments	3142	2883	2621	2481
Cash	-	-	-	-
Cash & Equivalents	3069	2687	2431	2296
Short Term Investments	73	196	190	185
Total Receivables, Net	3067	3056	2798	2673
Accounts Receivables - Trade, Net	3067	3056	2798	2673
Total Inventory	3302	3471	3361	3268
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	273	290	174	206

Total Assets

19340

19119

17676

17314

Property/Plant/Equipment, Total - Net	4615	4648	4510	4481
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	853	768	289	300
Intangibles, Net	34	38	41	45
Long Term Investments	3981	3973	3881	3858
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	652	910	927	986

Total Current Liabilities

2226

2448

1947

1810

Accounts Payable	770	928	805	761
Payable/Accrued	-	-	-	-
Accrued Expenses	213	106	153	94
Notes Payable/Short Term Debt	400	700	400	400
Current Port. of LT Debt/Capital Leases	180	140	-	-
Other Current liabilities, Total	663	574	589	555

Total Liabilities

3553

3821

2655

2525

Total Long Term Debt	624	665	50	29
Long Term Debt	489	524	-	-
Capital Lease Obligations	135	141	50	29
Deferred Income Tax	-	-	-	-
Minority Interest	139	72	72	79
Other Liabilities, Total	164	-55	-214	207

Total Equity

15787

15298

15021

14789

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1908	1908	1908	1908
Additional Paid-In Capital	2657	2657	2657	2657
Retained Earnings (Accumulated Deficit)	9987	9706	9489	9189
Treasury Stock - Common	-489	-489	-467	-467
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1724	1516	1434	1502

Total Liabilities & Shareholders' Equity

19340

19119

17676

17314

Total Common Shares Outstanding

12.72

12.73

12.74

Total Preferred Shares Outstanding

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

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