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Will Group Inc (6089)

Tokyo

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938.0 -13.0 -1.37%

01:00:41 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 75,800
Bid/Ask: 938.0 / 939.0
Day's Range: 937.0 - 952.0

Type: Equity

Market: Japan

ISIN: JP3154160000

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6089 Balance Sheet

Featured here, the Balance Sheet for Will Group Inc, 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

26129

25132

25767

25670

Cash and Short Term Investments	7106	6901	7225	7391
Cash	-	-	-	-
Cash & Equivalents	7106	6754	7003	7184
Short Term Investments	-	147	222	207
Total Receivables, Net	17512	16798	17084	17047
Accounts Receivables - Trade, Net	17512	16798	17084	17047
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1511	1433	1458	1232

Total Assets

51543

52148

52272

52551

Property/Plant/Equipment, Total - Net	6346	7536	7334	7721
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	8737	8566	8576	8507
Intangibles, Net	6109	6064	6152	6200
Long Term Investments	431	2860	2487	2512
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1903	4	3	3
Other Assets, Total	-14113	-13232	-13451	-13670

Total Current Liabilities

24533

23801

25320

25708

Accounts Payable	16485	16019	16795	15601
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	2890	3384	5298
Current Port. of LT Debt/Capital Leases	2490	2890	-	-
Other Current liabilities, Total	5558	4892	5141	4809

Total Liabilities

34025

34952

35288

36383

Total Long Term Debt	3440	3779	2837	3098
Long Term Debt	3440	3779	2837	3098
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1006	1101	947	1073
Minority Interest	10	1198	1141	1088
Other Liabilities, Total	5036	2183	-4562	-5628

Total Equity

17518

17196

16984

16168

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2198	2187	2187	2187
Additional Paid-In Capital	-	-1903	-1920	-1900
Retained Earnings (Accumulated Deficit)	15528	14320	14152	13472
Treasury Stock - Common	-204	-210	-210	-262
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-4	2802	2775	2671

Total Liabilities & Shareholders' Equity

51543

52148

52272

52551

Total Common Shares Outstanding

22.79

22.73

22.66

Total Preferred Shares Outstanding

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

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