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WDB Holdings Co Ltd (2475)

Tokyo

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1,718.0 +9.0 +0.53%

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

Volume: 78,600
Bid/Ask: 1,714.0 / 1,718.0
Day's Range: 1,698.0 - 1,728.0

Type: Equity

Market: Japan

ISIN: JP3505940001

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2475 Balance Sheet

Featured here, the Balance Sheet for WDB Holdings 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

28646.56

26782

27148

26711

Cash and Short Term Investments	20942.36	19081	19788	18653
Cash	-	-	-	-
Cash & Equivalents	20942.36	19081	19788	18653
Short Term Investments	-	-	-	-
Total Receivables, Net	6469.02	6542	6323	6576
Accounts Receivables - Trade, Net	6469.02	6542	6323	6576
Total Inventory	50.9	45	47	43
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1184.28	1114	990	1439

Total Assets

39827.6

37983

37922

37335

Property/Plant/Equipment, Total - Net	9092.75	9177	8664	8652
Property/Plant/Equipment, Total - Gross	11269.54	-	-	-
Accumulated Depreciation, Total	-2176.78	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	149.96	147	138	70
Long Term Investments	130.14	1201	1199	1234
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	983.4	2	1	2
Other Assets, Total	-4409.04	-4709	-4514	-4428

Total Current Liabilities

7143.23

6362

6929

7336

Accounts Payable	2231.96	2299	2224	2735
Payable/Accrued	-	-	-	-
Accrued Expenses	1681.72	530	777	624
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	3229.55	3533	3928	3977

Total Liabilities

8676.62

7857

8424

8809

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	1106.26	1014	947	878
Other Liabilities, Total	427.13	481	548	595

Total Equity

31150.98

30126

29498

28526

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1000	1000	1000	1000
Additional Paid-In Capital	710.33	710	710	710
Retained Earnings (Accumulated Deficit)	29419.08	28474	27924	27066
Treasury Stock - Common	-1277.19	-1277	-1277	-1277
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1298.76	1219	1141	1027

Total Liabilities & Shareholders' Equity

39827.6

37983

37922

37335

Total Common Shares Outstanding

19.64

Total Preferred Shares Outstanding

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

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