Equities

Yamazen Corp

Yamazen Corp

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Balance sheet Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
ASSETS
Cash And Short Term Investments89,09282,14282,401
Total Receivables, Net107,263105,323109,183
Total Inventory39,62745,22436,819
Prepaid expenses------
Other current assets, total5,4355,8647,532
Total current assets241,417238,553235,935
Property, plant & equipment, net14,14413,69012,864
Goodwill, net------
Intangibles, net9,50610,96111,024
Long term investments18,41817,55716,336
Note receivable - long term337872
Other long term assets1,6791,4321,586
Total assets294,973288,888282,654
LIABILITIES
Accounts payable120,431123,596125,889
Accrued expenses3,0063,6433,495
Notes payable/short-term debt000
Current portion long-term debt/capital leases573560568
Other current liabilities, total16,12416,37518,981
Total current liabilities140,134144,174148,933
Total long term debt13,04313,60014,111
Total debt13,61614,16014,679
Deferred income tax6,7925,0024,209
Minority interest1,108829626
Other liabilities, total2,3872,3552,034
Total liabilities163,464165,960169,913
SHAREHOLDERS EQUITY
Common stock7,9097,9097,909
Additional paid-in capital7,5617,5617,561
Retained earnings (accumulated deficit)103,994101,06692,545
Treasury stock - common(6954)(6957)(6957)
Unrealized gain (loss)9,3278,3327,922
Other equity, total9,6725,0173,761
Total equity131,509122,928112,741
Total liabilities & shareholders' equity294,973288,888282,654
Total common shares outstanding898989
Treasury shares - common primary issue6.466.466.46
Data Provided by LSEG
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