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WDB Holdings Co Ltd (2475)

Tokyo

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2,238.0 +15.0 +0.67%

22:30:00 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3505940001

Volume: 5,300
Bid/Ask: 2,230.0 / 2,231.0
Day's Range: 2,224.0 - 2,255.0

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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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

26782

27148

26711

25458

Cash and Short Term Investments	19081	19788	18653	18370
Cash	-	-	-	-
Cash & Equivalents	19081	19788	18653	18370
Short Term Investments	-	-	-	-
Total Receivables, Net	6542	6323	6576	6363
Accounts Receivables - Trade, Net	6542	6323	6576	6363
Total Inventory	45	47	43	40
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1114	990	1439	685

Total Assets

37983

37922

37335

36198

Property/Plant/Equipment, Total - Net	9177	8664	8652	8692
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	147	138	70	73
Long Term Investments	1201	1199	1234	1218
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	-4709	-4514	-4428	-4883

Total Current Liabilities

6362

6929

7336

6287

Accounts Payable	2299	2224	2735	2318
Payable/Accrued	-	-	-	-
Accrued Expenses	530	777	624	703
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	3533	3928	3977	3266

Total Liabilities

7857

8424

8809

7736

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	1014	947	878	856
Other Liabilities, Total	481	548	595	590.08

Total Equity

30126

29498

28526

28462

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1000	1000	1000	1000
Additional Paid-In Capital	710	710	710	710
Retained Earnings (Accumulated Deficit)	28474	27924	27066	27049
Treasury Stock - Common	-1277	-1277	-1277	-1277
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1219	1141	1027	980

Total Liabilities & Shareholders' Equity

37983

37922

37335

36198

Total Common Shares Outstanding

19.64

Total Preferred Shares Outstanding

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

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