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Yamato Holdings Co., Ltd. (9064)

	Symbol	Exchange	Currency
	9064	Tokyo	JPY	Delayed
	YATRY	OTC Markets	USD	Delayed

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1,996.0 -58.0 -2.82%

06:59:58 - Closed. Currency in JPY ( Disclaimer )

Volume: 1,867,400
Bid/Ask: 1,995.5 / 1,998.0
Day's Range: 1,982.5 - 2,068.5

Type: Equity

Market: Japan

ISIN: JP3940000007

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9064 Balance Sheet

Assess the latest Yamato Holdings Co., Ltd. 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 9064 Annual Report data, financial summaries and charts are available for Yamato Holdings Co., Ltd. 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

577356

491693

485640

484647

Cash and Short Term Investments	192841	190314	176543	185373
Cash	-	-	-	-
Cash & Equivalents	192841	190314	176543	185373
Short Term Investments	-	862	-	2148
Total Receivables, Net	340765	265690	266165	265286
Accounts Receivables - Trade, Net	340765	265690	266165	265286
Total Inventory	2130	2193	2728	2579
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	41620	33496	40204	31409

Total Assets

1209463

1117973

1112780

1107587

Property/Plant/Equipment, Total - Net	449260	441665	443751	443017
Property/Plant/Equipment, Total - Gross	972645	961507	960546	955620
Accumulated Depreciation, Total	-523385	-519842	-516794	-512604
Goodwill, Net	-	-	-	-
Intangibles, Net	42030	43202	43657	43759
Long Term Investments	48468	141411	139730	66614
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	92349	2	2	1
Other Assets, Total	-297015	-230001	-223233	-161749

Total Current Liabilities

412785

359786

362926

344758

Accounts Payable	202279	150113	147967	160766
Payable/Accrued	-	-	-	-
Accrued Expenses	12488	42950	14833	36918
Notes Payable/Short Term Debt	40000	30000	15000	10000
Current Port. of LT Debt/Capital Leases	6277	6023	5824	5415
Other Current liabilities, Total	151741	130700	179302	131659

Total Liabilities

605925

528418

511129

491158

Total Long Term Debt	74574	52329	32971	32858
Long Term Debt	40000	20000	-	-
Capital Lease Obligations	34574	32329	32971	32858
Deferred Income Tax	-	-	-	482
Minority Interest	6257	6289	6177	6049
Other Liabilities, Total	12309	50014	79055	87011

Total Equity

603538

589555

601651

616429

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	127234	127234	127234	127234
Additional Paid-In Capital	36839	36839	36839	36839
Retained Earnings (Accumulated Deficit)	504386	470932	465414	473891
Treasury Stock - Common	-87506	-68676	-49169	-39835
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	22585	23226	21333	18300

Total Liabilities & Shareholders' Equity

1209463

1117973

1112780

1107587

Total Common Shares Outstanding

343.82

351.23

358.63

362.27

Total Preferred Shares Outstanding

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

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