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Yoshiharu Global Co (YOSH) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Yoshiharu Global Co spans from Jun 30 2024 to Jun 30 2025, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2025)
(Mar 31 2025) (Dec 31 2024) (Sep 30 2024) (Jun 30 2024)
Assets
Cash & cash equivalent1.33
Cash & Short-term Investments1.00
Accounts receivable0.10
Inventories0.23
Other Current Assets1.40
Total Current Assets3.06
Equipment/Property/Plant Net4.95
Goodwill net1.99
Intangible Assets0.48
Other Assets, Noncurrent8.59
Operating Lease Right Of Use Asset6.75
Total Assets19.07
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.97
Short-term Debt1.00
Other Liabilities, Current3.39
Total Current Liabilities5.36
Long-term debt1.55
Long-term Debt Convertible0.00
Total Long-term Debt1.55
Other liabilities, Noncurrent7.48
Operating Lease Liability Current1.08
Other Payables Current1.04
Operating Lease Liability Noncurrent6.47
Total Liabilities14.38
Stockholders' Equity
Common Stock Value0.00
Common Stock, Held by Subsidiary etc.-0.75
Additional Paid In Capital Common Stock20.09
Retained Earnings / Accumulated Deficit-14.65
Other Equity0.00
Common Stockholder's Equity4.69
Total Stockholder's Equity4.69
Liabilities & Stockholder's Equity19.07
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About Yoshiharu Global Co Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20250630)
  • Filed with the SEC: August 19, 2025
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001641172-25-024894

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.