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Welcia Holdings (3141)

Tokyo

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2,304.0 -17.0 -0.73%

- Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3274280001

Volume: 374,900
Bid/Ask: 2,304.0 / 2,306.0
Day's Range: 2,303.0 - 2,323.0

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3141 Balance Sheet

Featured here, the Balance Sheet for Welcia Holdings, 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

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

259601

253165

259690

250728

Cash and Short Term Investments	30533	29826	35683	37422
Cash	-	-	-	-
Cash & Equivalents	30065	29826	35683	37422
Short Term Investments	468	-	-	-
Total Receivables, Net	63166	62833	64438	56748
Accounts Receivables - Trade, Net	63166	62833	64438	56748
Total Inventory	137092	143770	133404	138496
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	28810	16736	26165	18062

Total Assets

551860

550673

553711

546266

Property/Plant/Equipment, Total - Net	183624	190052	187135	186715
Property/Plant/Equipment, Total - Gross	368048	-	-	-
Accumulated Depreciation, Total	-184424	-	-	-
Goodwill, Net	32547	33730	34647	35565
Intangibles, Net	6388	5529	4355	4274
Long Term Investments	1208	68196	67882	68983
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	50926	1	2	1
Other Assets, Total	120770	97673	95131	99810

Total Current Liabilities

222481

225057

226932

224897

Accounts Payable	159865	165102	163709	161368
Payable/Accrued	-	-	-	-
Accrued Expenses	5682	2509	3273	8127
Notes Payable/Short Term Debt	13015	13194	12897	12499
Current Port. of LT Debt/Capital Leases	10200	10195	10360	10395
Other Current liabilities, Total	33719	34057	36693	32508

Total Liabilities

307497

312908

316909

319693

Total Long Term Debt	59484	62578	64954	69768
Long Term Debt	27386	30057	32593	36357
Capital Lease Obligations	32098	32521	32361	33411
Deferred Income Tax	470	-	-	-
Minority Interest	6654	6752	6888	6773
Other Liabilities, Total	5393	-37924	5238	-43100

Total Equity

244363

237765

236802

226573

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7748	7748	7748	7748
Additional Paid-In Capital	51682	51682	51682	51682
Retained Earnings (Accumulated Deficit)	186099	180030	179445	168338
Treasury Stock - Common	-8942	-9554	-10058	-8993
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7776	7859	7985	7798

Total Liabilities & Shareholders' Equity

551860

550673

553711

546266

Total Common Shares Outstanding

206.59

206.39

206.17

206.58

Total Preferred Shares Outstanding

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

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