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Wills Inc (4482)

Tokyo

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711.0 +10.0 +1.43%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3154190007

Volume: 3,400
Bid/Ask: 705.0 / 711.0
Day's Range: 701.0 - 711.0

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4482 Balance Sheet

Featured here, the Balance Sheet for Wills 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

2795

2625

2473

2159

Cash and Short Term Investments	2412	2147	1994	1833
Cash	-	-	-	-
Cash & Equivalents	2412	2147	1994	1833
Short Term Investments	-	-	-	-
Total Receivables, Net	314	397	418	280
Accounts Receivables - Trade, Net	314	397	418	280
Total Inventory	22	49	26	9
Prepaid Expenses	40	-	-	-
Other Current Assets, Total	7	32	35	37

Total Assets

3662

3597

3436

3102

Property/Plant/Equipment, Total - Net	48	50	52	53
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	215	221	227	232
Intangibles, Net	366	511	494	466
Long Term Investments	151	188	189	190
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-199	-316	-357	-234

Total Current Liabilities

1769

1684

1631

1443

Accounts Payable	333	407	439	258
Payable/Accrued	-	-	-	-
Accrued Expenses	69	-	-	-
Notes Payable/Short Term Debt	266	255	254	319
Current Port. of LT Debt/Capital Leases	23	23	23	24
Other Current liabilities, Total	1078	999	915	842

Total Liabilities

1810

1731

1682

1500

Total Long Term Debt	37	43	48	54
Long Term Debt	37	43	48	54
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-262	-251	-505.65	-635.84

Total Equity

1852

1866

1754

1602

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	246	246	246	246
Additional Paid-In Capital	246	246	246	246
Retained Earnings (Accumulated Deficit)	1556	1572	1460	1208
Treasury Stock - Common	-199	-199	-199	-99
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3	1	1	1

Total Liabilities & Shareholders' Equity

3662

3597

3436

3102

Total Common Shares Outstanding

19.92

20.71

20.89

Total Preferred Shares Outstanding

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

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