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Yumeshin Holdings Co Ltd (2362)

Tokyo

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1,064.0 0.0 0.00%

29/03 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3952850000

Volume: 0
Bid/Ask: 1,061.0 / 1,065.0
Day's Range: 965.0 - 1,072.0

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2362 Balance Sheet

Featured here, the Balance Sheet for Yumeshin Holdings Co Ltd, 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:

2020

31/12

2020

30/09

2020

30/06

2020

31/03

Total Current Assets

21810.46

24775

23032.21

21904.96

Cash and Short Term Investments	12476.19	15573.02	13465.94	11472.03
Cash	-	-	-	-
Cash & Equivalents	12330.94	15426.04	13465.94	11472.03
Short Term Investments	145.24	146.98	-	-
Total Receivables, Net	7629.51	7528.46	7718.35	8289.19
Accounts Receivables - Trade, Net	7629.51	7528.46	7718.35	8289.19
Total Inventory	65.72	62.58	63.48	45.98
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1639.04	1610.94	1784.43	2097.76

Total Assets

33272.19

36399.15

32249.45

30923.36

Property/Plant/Equipment, Total - Net	2822.68	2993.86	1385.13	1414.03
Property/Plant/Equipment, Total - Gross	-	4363.32	-	-
Accumulated Depreciation, Total	-	-1369.46	-	-
Goodwill, Net	3428.64	3428.64	3240.13	2986.22
Intangibles, Net	1157.84	1122.85	1064.03	914.9
Long Term Investments	1993.46	2014.82	1148.86	1436.7
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2059.11	2063.99	2379.1	2266.55
Other Assets, Total	-	-	-	-

Total Current Liabilities

12855.13

17013.06

13563.38

11389.26

Accounts Payable	559.09	566.98	198.46	95.28
Payable/Accrued	-	-	-	-
Accrued Expenses	-	6786.01	1335	1044.27
Notes Payable/Short Term Debt	-	100	116.64	351
Current Port. of LT Debt/Capital Leases	3794.51	3140.95	2912.18	2726.16
Other Current liabilities, Total	8501.53	6419.12	9001.09	7172.55

Total Liabilities

21788.7

24709.24

21046.97

19148.94

Total Long Term Debt	7432.6	7044.89	6640.75	6983.47
Long Term Debt	7432.6	6050.89	6640.75	6983.47
Capital Lease Obligations	-	994	-	-
Deferred Income Tax	216.98	216.98	-	-
Minority Interest	-135.15	-128.67	33.82	31.11
Other Liabilities, Total	1419.14	562.98	809.02	745.09

Total Equity

11483.49

11689.92

11202.48

11774.43

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	828.75	828.75	828.7	828.7
Additional Paid-In Capital	10803.7	10803.7	10850.51	10850.51
Retained Earnings (Accumulated Deficit)	2302.21	2509.72	2019.01	2240.13
Treasury Stock - Common	-2437.79	-2437.65	-2493.17	-2134.76
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	0.76	-5.21
Other Equity, Total	-13.39	-14.61	-3.31	-4.94

Total Liabilities & Shareholders' Equity

33272.19

36399.15

32249.45

30923.36

Total Common Shares Outstanding

75.41

76.06

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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