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Wellneo Sugar Co Ltd (2117)

Tokyo

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2,200.0 +5.0 +0.23%

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

Type: Equity

Market: Japan

ISIN: JP3676600004

Volume: 14,800
Bid/Ask: 2,195.0 / 2,200.0
Day's Range: 2,195.0 - 2,205.0

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2117 Balance Sheet

Featured here, the Balance Sheet for Wellneo Sugar 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

35964

34549

34419

34983

Cash and Short Term Investments	8487	9418	9485	12288
Cash	-	-	-	-
Cash & Equivalents	8487	9334	9411	11263
Short Term Investments	-	84	74	1025
Total Receivables, Net	9286	7836	7564	7446
Accounts Receivables - Trade, Net	9286	7836	7564	7446
Total Inventory	17377	16641	16541	14614
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	814	654	829	635

Total Assets

94506

93558

93548

93572

Property/Plant/Equipment, Total - Net	20279	20730	20861	21188
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	14280	14280	14280	14280
Intangibles, Net	404	435	434	411
Long Term Investments	23445	23426	23412	22561
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	7	5	4	5
Other Assets, Total	9032	9676	10018	8972

Total Current Liabilities

19394

18335

19072

20028

Accounts Payable	5093	4889	5839	6789
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	9000	9000	9000	9000
Current Port. of LT Debt/Capital Leases	868	861	846	890
Other Current liabilities, Total	4433	3585	3387	3349

Total Liabilities

23873

23092

24306

25308

Total Long Term Debt	1889	2131	2554	2718
Long Term Debt	-	-	-	-
Capital Lease Obligations	1889	2131	2554	2718
Deferred Income Tax	1651	1679	1714	1565
Minority Interest	-	-	-	-
Other Liabilities, Total	-8061	-17053	-17034	-17003

Total Equity

70633

70466

69242

68264

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7000	7000	7000	7000
Additional Paid-In Capital	34688	34686	34690	34687
Retained Earnings (Accumulated Deficit)	30692	30449	29227	28563
Treasury Stock - Common	-3528	-3528	-3534	-3534
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1781	1859	1859	1548

Total Liabilities & Shareholders' Equity

94506

93558

93548

93572

Total Common Shares Outstanding

32.76

Total Preferred Shares Outstanding

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

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