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Wilson Learning Worldwide Inc (9610)

Tokyo

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133.0 0.0 0.00%

22:27:37 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 14,400
Bid/Ask: 132.0 / 133.0
Day's Range: 131.0 - 134.0

Type: Equity

Market: Japan

ISIN: JP3154200004

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9610 Balance Sheet

Featured here, the Balance Sheet for Wilson Learning Worldwide 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

1089

1211

1432

1481

Cash and Short Term Investments	492	621	718	765
Cash	-	-	-	-
Cash & Equivalents	492	621	718	765
Short Term Investments	-	-	-	-
Total Receivables, Net	476	465	562	561
Accounts Receivables - Trade, Net	476	465	562	561
Total Inventory	18	18	13	8
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	103	107	139	147

Total Assets

1765

1879

2118

2153

Property/Plant/Equipment, Total - Net	3	2	3	2
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	661	662	680	666
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-344	-338	-408	-404

Total Current Liabilities

515

530

650

565

Accounts Payable	93	79	125	51
Payable/Accrued	-	-	-	-
Accrued Expenses	188	159	169	147
Notes Payable/Short Term Debt	20	30	40	50
Current Port. of LT Debt/Capital Leases	12	14	14	16
Other Current liabilities, Total	202	248	302	301

Total Liabilities

910

965

1044

977

Total Long Term Debt	72	75	78	82
Long Term Debt	72	75	77	80
Capital Lease Obligations	-	-	1	2
Deferred Income Tax	36	33	35	36
Minority Interest	-	-	-	-
Other Liabilities, Total	267	297	241	103.37

Total Equity

855

914

1074

1176

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	810	810	810	794
Additional Paid-In Capital	644	644	644	629
Retained Earnings (Accumulated Deficit)	-1225	-1051	-957	-823
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	626	511	577	576

Total Liabilities & Shareholders' Equity

1765

1879

2118

2153

Total Common Shares Outstanding

6.38

6.4

6.18

Total Preferred Shares Outstanding

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

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