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Wakita & Co Ltd (8125)

Tokyo

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1,577.0 +21.0 +1.35%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 52,200
Bid/Ask: 1,577.0 / 1,579.0
Day's Range: 1,562.0 - 1,583.0

Type: Equity

Market: Japan

ISIN: JP3992000004

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8125 Balance Sheet

Featured here, the Balance Sheet for Wakita & 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

Collapse All

Period Ending:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

47866

46899

45567

51227

Cash and Short Term Investments	18938	18817	19024	23761
Cash	-	-	-	-
Cash & Equivalents	18338	18217	18424	23161
Short Term Investments	600	600	600	600
Total Receivables, Net	21542	21613	19806	19940
Accounts Receivables - Trade, Net	21542	21613	19806	19940
Total Inventory	6333	5412	5502	5943
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1053	1057	1235	1583

Total Assets

143944

144546

141762

146444

Property/Plant/Equipment, Total - Net	76107	79184	77783	76939
Property/Plant/Equipment, Total - Gross	131666	-	-	-
Accumulated Depreciation, Total	-55559	-	-	-
Goodwill, Net	6959	10166	10497	10829
Intangibles, Net	5012	800	704	701
Long Term Investments	5019	7496	7209	6746
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2801	1	2	2
Other Assets, Total	-13376	-14544	-12469	-11814

Total Current Liabilities

21519

24363

22782

28916

Accounts Payable	10192	13518	11553	11315
Payable/Accrued	-	-	-	-
Accrued Expenses	481	363	498	909
Notes Payable/Short Term Debt	490	750	1009	7169
Current Port. of LT Debt/Capital Leases	198	118	120	117
Other Current liabilities, Total	10158	9614	9602	9406

Total Liabilities

43099

44717

42241

47769

Total Long Term Debt	502	528	652	692
Long Term Debt	424	528	652	692
Capital Lease Obligations	78	-	-	-
Deferred Income Tax	2861	-	-	-
Minority Interest	966	955	916	884
Other Liabilities, Total	16761	16725	16882	2130

Total Equity

100845

99829

99521

98675

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13821	13821	13821	13821
Additional Paid-In Capital	16627	16627	16627	16627
Retained Earnings (Accumulated Deficit)	72383	71696	70855	70075
Treasury Stock - Common	-3268	-3226	-2503	-2212
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1282	911	721	364

Total Liabilities & Shareholders' Equity

143944

144546

141762

146444

Total Common Shares Outstanding

98.72

49.39

49.87

50.13

Total Preferred Shares Outstanding

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

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