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YU WA Creation Holdings Inc (7615)

Tokyo

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143.0 0.0 0.00%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 75,200
Bid/Ask: 143.0 / 146.0
Day's Range: 143.0 - 146.0

Type: Equity

Market: Japan

ISIN: JP3250600008

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7615 Balance Sheet

Assess the latest YU WA Creation Holdings Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 7615 Annual Report data, financial summaries and charts are available for YU WA Creation Holdings Inc investors with their own InvestingPro account.

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

7690

7667

7977

8360

Cash and Short Term Investments	2836	2715	2918	3233
Cash	-	-	-	-
Cash & Equivalents	2836	2715	2918	3233
Short Term Investments	-	-	-	-
Total Receivables, Net	2528	2620	2694	2781
Accounts Receivables - Trade, Net	2528	2620	2694	2781
Total Inventory	1787	1771	1811	1762
Prepaid Expenses	-	-	-	522
Other Current Assets, Total	539	561	554	62

Total Assets

10052

10194

10514

10898

Property/Plant/Equipment, Total - Net	129	139	147	110
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	42	45	50	56
Long Term Investments	2189	2342	2339	2321
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	-202	-288	-329	-908

Total Current Liabilities

6020

5928

6166

6321

Accounts Payable	219	195	272	223
Payable/Accrued	-	-	-	-
Accrued Expenses	37	76	43	119
Notes Payable/Short Term Debt	1300	1300	1300	1400
Current Port. of LT Debt/Capital Leases	24	24	23	23
Other Current liabilities, Total	4440	4333	4528	4556

Total Liabilities

6479

6390

6634

6787

Total Long Term Debt	25	31	37	43
Long Term Debt	-	-	-	-
Capital Lease Obligations	25	31	37	43
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-866	-869	-869	-2277

Total Equity

3573

3804

3880

4111

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	464	464	464	464
Retained Earnings (Accumulated Deficit)	3740	3971	4081	4312
Treasury Stock - Common	-730	-730	-765	-765
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1	-1	-	-

Total Liabilities & Shareholders' Equity

10052

10194

10514

10898

Total Common Shares Outstanding

11.26

11.2

11.21

Total Preferred Shares Outstanding

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

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