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Watami Co Ltd (7522)

Tokyo

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911.0 +3.0 +0.33%

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

Volume: 48,200
Bid/Ask: 909.0 / 911.0
Day's Range: 906.0 - 914.0

Type: Equity

Market: Japan

ISIN: JP3993900004

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7522 Balance Sheet

Featured here, the Balance Sheet for Watami 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

48686

40672

37671

37346

Cash and Short Term Investments	40638	33169	31196	31210
Cash	-	-	-	-
Cash & Equivalents	35425	29746	29392	27950
Short Term Investments	5213	3423	1804	3260
Total Receivables, Net	3742	3783	3118	3020
Accounts Receivables - Trade, Net	3742	3783	3118	3020
Total Inventory	2171	1719	1392	1388
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2135	2001	1965	1728

Total Assets

64152

55955

54972

54846

Property/Plant/Equipment, Total - Net	7001	6249	6479	6336
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	718	-	-	-
Intangibles, Net	1015	1102	1111	1103
Long Term Investments	6046	7931	9711	10059
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	-	2
Other Assets, Total	6462	3360	2043	3356

Total Current Liabilities

17709

15223

14540

15801

Accounts Payable	3411	3884	3028	2922
Payable/Accrued	-	-	-	-
Accrued Expenses	2689	2328	2362	1974
Notes Payable/Short Term Debt	5598	4463	4815	5269
Current Port. of LT Debt/Capital Leases	1097	590	617	624
Other Current liabilities, Total	4914	3958	3718	5012

Total Liabilities

41986

33006

33446

35965

Total Long Term Debt	20671	14672	15753	16970
Long Term Debt	19511	14055	15028	16180
Capital Lease Obligations	1160	617	725	790
Deferred Income Tax	-	-	-	-
Minority Interest	281	130	130	129
Other Liabilities, Total	-2273	-23172	-1792	-2204

Total Equity

22166

22949

21526

18881

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4910	4910	4910	4910
Additional Paid-In Capital	15633	16190	16190	16239
Retained Earnings (Accumulated Deficit)	601	62	-790	-1807
Treasury Stock - Common	-3600	-3600	-3600	-3738
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4622	5387	4816	3277

Total Liabilities & Shareholders' Equity

64152

55955

54972

54846

Total Common Shares Outstanding

40.07

40.08

39.98

Total Preferred Shares Outstanding

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

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