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Wilson Learning Worldwide Inc (9610)

Tokyo

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134.0 -1.0 -0.75%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3154200004

Volume: 7,900
Bid/Ask: 133.0 / 134.0
Day's Range: 134.0 - 135.0

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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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1211

1432

1481

1465

Cash and Short Term Investments	621	718	765	747
Cash	-	-	-	-
Cash & Equivalents	621	718	765	747
Short Term Investments	-	-	-	-
Total Receivables, Net	465	562	561	564
Accounts Receivables - Trade, Net	465	562	561	564
Total Inventory	18	13	8	4
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	107	139	147	150

Total Assets

1879

2118

2153

2125

Property/Plant/Equipment, Total - Net	2	3	2	2
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	662	680	666	656
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	-
Other Assets, Total	-338	-408	-404	-408

Total Current Liabilities

530

650

565

612

Accounts Payable	79	125	51	140
Payable/Accrued	-	-	-	-
Accrued Expenses	159	169	147	140
Notes Payable/Short Term Debt	30	40	50	60
Current Port. of LT Debt/Capital Leases	14	14	16	17
Other Current liabilities, Total	248	302	301	255

Total Liabilities

965

1044

977

1017

Total Long Term Debt	75	78	82	85
Long Term Debt	75	77	80	82
Capital Lease Obligations	-	1	2	3
Deferred Income Tax	33	35	36	33
Minority Interest	-	-	-	-
Other Liabilities, Total	297	241	103.37	166.38

Total Equity

914

1074

1176

1108

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	810	810	794	722
Additional Paid-In Capital	644	644	629	557
Retained Earnings (Accumulated Deficit)	-1051	-957	-823	-636
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	511	577	576	465

Total Liabilities & Shareholders' Equity

1879

2118

2153

2125

Total Common Shares Outstanding

6.35

6.4

6.18

5.15

Total Preferred Shares Outstanding

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

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