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Wood One Co Ltd (7898)

Tokyo

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935.0 +5.0 +0.54%

31/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3390600009

Volume: 6,200
Bid/Ask: 934.0 / 938.0
Day's Range: 931.0 - 937.0

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7898 Balance Sheet

Featured here, the Balance Sheet for Wood One 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

28865

28171

29597

30509

Cash and Short Term Investments	5161	3660	3541	4006
Cash	-	-	-	-
Cash & Equivalents	5161	3660	3541	4006
Short Term Investments	-	-	-	-
Total Receivables, Net	8222	8462	8803	8510
Accounts Receivables - Trade, Net	8222	8462	8803	8510
Total Inventory	14898	15257	16418	17026
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	584	792	835	967

Total Assets

101754

100386

101048

100234

Property/Plant/Equipment, Total - Net	59585	58918	58926	57532
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	769	802	820	805
Long Term Investments	11964	12494	11704	11386
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	1	1	2
Other Assets, Total	7828	7587	8450	9483

Total Current Liabilities

32222

29383

26921

22146

Accounts Payable	6316	5689	6216	6623
Payable/Accrued	-	-	-	-
Accrued Expenses	659	-	-	-
Notes Payable/Short Term Debt	17390	16192	15523	10721
Current Port. of LT Debt/Capital Leases	3000	3000	-	-
Other Current liabilities, Total	4857	4502	5182	4802

Total Liabilities

57038

55041

55016

54711

Total Long Term Debt	19326	20094	23064	27605
Long Term Debt	19326	20094	23064	27605
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	513	440	286	230
Minority Interest	857	967	1040	1067
Other Liabilities, Total	-13270	-12035	-11818	-7058

Total Equity

44716

45345

46032

45523

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7324	7324	7324	7324
Additional Paid-In Capital	7519	7519	7519	7519
Retained Earnings (Accumulated Deficit)	21065	21971	23006	23280
Treasury Stock - Common	-2052	-2052	-2052	-2052
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10860	10583	10235	9452

Total Liabilities & Shareholders' Equity

101754

100386

101048

100234

Total Common Shares Outstanding

9.31

Total Preferred Shares Outstanding

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

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