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Yashima Denki Co Ltd (3153)

Tokyo

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1,520.0 -10.0 -0.65%

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

Volume: 12,700
Bid/Ask: 1,520.0 / 1,526.0
Day's Range: 1,520.0 - 1,547.0

Type: Equity

Market: Japan

ISIN: JP3931700003

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3153 Balance Sheet

Assess the latest Yashima Denki 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 3153 Annual Report data, financial summaries and charts are available for Yashima Denki 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

33809

33645

37894

45872

Cash and Short Term Investments	8545	9420	12007	12067
Cash	-	-	-	-
Cash & Equivalents	7545	9420	12007	12067
Short Term Investments	1000	-	-	-
Total Receivables, Net	18967	19183	20700	29995
Accounts Receivables - Trade, Net	18465	18385	19253	27753
Total Inventory	4513	3801	3278	2746
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1784	1241	1909	1064

Total Assets

45529

46523

50698

58738

Property/Plant/Equipment, Total - Net	8163	8198	8226	8306
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	21
Intangibles, Net	170	168	193	195
Long Term Investments	3386	4511	4384	4059
Note Receivable - Long Term	502	798	1447	2242
Other Long Term Assets, Total	1	1	1	3
Other Assets, Total	-11670	-14141	-15513	-25903

Total Current Liabilities

19053

20433

25105

32881

Accounts Payable	12430	13141	16752	23592
Payable/Accrued	-	-	-	-
Accrued Expenses	275	872	248	1005
Notes Payable/Short Term Debt	900	850	1040	1040
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	5448	5570	7065	7244

Total Liabilities

20425

21725

26475

34346

Total Long Term Debt	125	140	155	170
Long Term Debt	125	140	155	170
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	195	-	3	-
Minority Interest	202	195	198	189
Other Liabilities, Total	-1075	107	-1221	-1144

Total Equity

25104

24798

24223

24392

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1585	1585	1585	1585
Additional Paid-In Capital	1071	1071	1053	1053
Retained Earnings (Accumulated Deficit)	22536	22274	21846	22180
Treasury Stock - Common	-523	-523	-562	-562
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	435	391	301	136

Total Liabilities & Shareholders' Equity

45529

46523

50698

58738

Total Common Shares Outstanding

21.24

21.22

21.2

Total Preferred Shares Outstanding

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

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