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Wood One Co Ltd (7898)

Tokyo

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993.0 +1.0 +0.10%

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

Type: Equity

Market: Japan

ISIN: JP3390600009

Volume: 6,300
Bid/Ask: 991.0 / 993.0
Day's Range: 991.0 - 1,000.0

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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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

28171

29597

30509

29814

Cash and Short Term Investments	3660	3541	4006	4548
Cash	-	-	-	-
Cash & Equivalents	3660	3541	4006	4548
Short Term Investments	-	-	-	-
Total Receivables, Net	8462	8803	8510	7964
Accounts Receivables - Trade, Net	8462	8803	8510	7964
Total Inventory	15257	16418	17026	16664
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	792	835	967	638

Total Assets

100386

101048

100234

97018

Property/Plant/Equipment, Total - Net	58918	58926	57532	55416
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	802	820	805	818
Long Term Investments	12494	11704	11386	10801
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	2
Other Assets, Total	7587	8450	9483	9505

Total Current Liabilities

29383

26921

22146

20818

Accounts Payable	5689	6216	6623	6639
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	577
Notes Payable/Short Term Debt	16192	15523	10721	9702
Current Port. of LT Debt/Capital Leases	3000	-	-	-
Other Current liabilities, Total	4502	5182	4802	3900

Total Liabilities

55041

55016

54711

52616

Total Long Term Debt	20094	23064	27605	26902
Long Term Debt	20094	23064	27605	26902
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	440	286	230	371
Minority Interest	967	1040	1067	1049
Other Liabilities, Total	-12035	-11818	-7058	-15928

Total Equity

45345

46032

45523

44402

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)	21971	23006	23280	23603
Treasury Stock - Common	-2052	-2052	-2052	-2052
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10583	10235	9452	8008

Total Liabilities & Shareholders' Equity

100386

101048

100234

97018

Total Common Shares Outstanding

9.31

Total Preferred Shares Outstanding

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

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