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Willplus Holdings Co Ltd (3538)

Tokyo

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1,027.0 +8.0 +0.79%

12:40:58 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3154270007

Volume: 4,600
Bid/Ask: 1,024.0 / 1,028.0
Day's Range: 1,018.0 - 1,027.0

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3538 Balance Sheet

Featured here, the Balance Sheet for Willplus 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

15359

15726

15620

14845

Cash and Short Term Investments	3987	4321	4290	4659
Cash	-	-	-	-
Cash & Equivalents	3987	4321	4290	4659
Short Term Investments	-	-	-	-
Total Receivables, Net	208	215	945	158
Accounts Receivables - Trade, Net	208	215	299	158
Total Inventory	9277	9435	9551	8830
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1887	1755	834	1198

Total Assets

24273

23526

23644

22419

Property/Plant/Equipment, Total - Net	7971	6898	7038	6624
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	47	65	83	102
Intangibles, Net	17	14	14	15
Long Term Investments	877	821	610	831
Note Receivable - Long Term	-	-	646	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	10956	10975	9717	9870

Total Current Liabilities

10254

9631

9533

8431

Accounts Payable	3317	3637	3829	3510
Payable/Accrued	-	-	-	-
Accrued Expenses	56	129	51	128
Notes Payable/Short Term Debt	2600	1600	1600	600
Current Port. of LT Debt/Capital Leases	915	965	1015	1065
Other Current liabilities, Total	3366	3300	3038	3128

Total Liabilities

14298

13821

13898

12982

Total Long Term Debt	3418	3643	3818	4042
Long Term Debt	3418	3643	3818	4042
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-1974	-7262.14	-1053	-5199.77

Total Equity

9975

9705

9746

9437

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	382	378	255	247
Additional Paid-In Capital	1315	1312	1189	1181
Retained Earnings (Accumulated Deficit)	8621	8380	8435	8136
Treasury Stock - Common	-352	-369	-134	-134
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9	4	1	7

Total Liabilities & Shareholders' Equity

24273

23526

23644

22419

Total Common Shares Outstanding

9.75

9.72

9.69

9.65

Total Preferred Shares Outstanding

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

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