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Wakou Shokuhin Co Ltd (2813)

Tokyo

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5,590.0 +470.0 +9.18%

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

Volume: 61,700
Bid/Ask: 5,520.0 / 5,600.0
Day's Range: 4,920.0 - 5,690.0

Type: Equity

Market: Japan

ISIN: JP3993000003

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2813 Balance Sheet

Featured here, the Balance Sheet for Wakou Shokuhin 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

7167

6635

6264

5495

Cash and Short Term Investments	2318	2371	2233	1791
Cash	-	-	-	-
Cash & Equivalents	2318	2371	2233	1791
Short Term Investments	-	-	-	-
Total Receivables, Net	2773	2250	2094	1920
Accounts Receivables - Trade, Net	2773	2250	2094	1920
Total Inventory	1942	1881	1850	1680
Prepaid Expenses	-	-	-	79
Other Current Assets, Total	134	133	87	25

Total Assets

13094

12434

12003

10108

Property/Plant/Equipment, Total - Net	4890	4917	4847	3752
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	106	116	130	131
Long Term Investments	930	764	760	414
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-697	-236	-157	100

Total Current Liabilities

4583

4164

3951

3476

Accounts Payable	1340	1336	1165	1021
Payable/Accrued	-	-	-	-
Accrued Expenses	200	178	99	355
Notes Payable/Short Term Debt	1800	1500	1500	1000
Current Port. of LT Debt/Capital Leases	392	405	395	458
Other Current liabilities, Total	851	745	792	642

Total Liabilities

6316

5961

5828

4503

Total Long Term Debt	1451	1571	1662	799
Long Term Debt	469	556	661	761
Capital Lease Obligations	982	1015	1001	38
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1518	-1274	-2342.66	-1929.88

Total Equity

6778

6473

6175

5605

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1413	1413	1413	1413
Additional Paid-In Capital	1400	1400	1388	1388
Retained Earnings (Accumulated Deficit)	3289	2904	2745	2554
Treasury Stock - Common	-213	-213	-217	-216
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	889	969	846	466

Total Liabilities & Shareholders' Equity

13094

12434

12003

10108

Total Common Shares Outstanding

2.49

2.48

Total Preferred Shares Outstanding

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

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