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Watahan & Co Ltd (3199)

Tokyo

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1,548.0 +1.0 +0.06%

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

Volume: 7,700
Bid/Ask: 1,545.0 / 1,552.0
Day's Range: 1,541.0 - 1,550.0

Type: Equity

Market: Japan

ISIN: JP3993830003

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3199 Balance Sheet

Featured here, the Balance Sheet for Watahan & 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

43929

45439

42995

44639

Cash and Short Term Investments	3830	5693	4011	5371
Cash	-	-	-	-
Cash & Equivalents	3830	5693	4011	5371
Short Term Investments	-	-	-	-
Total Receivables, Net	18960	18899	18373	18823
Accounts Receivables - Trade, Net	18960	18899	18373	18823
Total Inventory	18874	18042	18134	17233
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2265	2805	2477	3212

Total Assets

79270

80269

78348

80969

Property/Plant/Equipment, Total - Net	27684	27477	27625	28336
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	845	917	1005	1208
Intangibles, Net	535	527	532	564
Long Term Investments	5178	5908	6189	6220
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	3276	1948	2238	1622

Total Current Liabilities

37318

37701

35742

40444

Accounts Payable	22022	22715	21109	17457
Payable/Accrued	-	-	-	-
Accrued Expenses	835	451	768	1106
Notes Payable/Short Term Debt	6576	7106	6035	14450
Current Port. of LT Debt/Capital Leases	5	-	-	-
Other Current liabilities, Total	7880	7429	7830	7431

Total Liabilities

56482

58042

56777

60118

Total Long Term Debt	13454	14451	15154	13820
Long Term Debt	13439	14451	15154	13820
Capital Lease Obligations	15	-	-	-
Deferred Income Tax	139	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1005	-1230.45	-20502	-8596

Total Equity

22788

22227

21571

20851

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1076	1076	1076	1051
Additional Paid-In Capital	681	681	681	656
Retained Earnings (Accumulated Deficit)	19952	19620	18864	18326
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1079	850	950	818

Total Liabilities & Shareholders' Equity

79270

80269

78348

80969

Total Common Shares Outstanding

19.93

19.89

Total Preferred Shares Outstanding

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

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