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Watami Co Ltd (7522)

Tokyo

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922.0 -5.0 -0.54%

05:42:33 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3993900004

Volume: 55,500
Bid/Ask: 922.0 / 923.0
Day's Range: 916.0 - 928.0

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7522 Balance Sheet

Featured here, the Balance Sheet for Watami 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

40672

37671

37346

41995

Cash and Short Term Investments	33169	31196	31210	35709
Cash	-	-	-	-
Cash & Equivalents	29746	29392	27950	31505
Short Term Investments	3423	1804	3260	4204
Total Receivables, Net	3783	3118	3020	3119
Accounts Receivables - Trade, Net	3783	3118	3020	3119
Total Inventory	1719	1392	1388	1423
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2001	1965	1728	1744

Total Assets

55955

54972

54846

57050

Property/Plant/Equipment, Total - Net	6249	6479	6336	6313
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1102	1111	1103	1171
Long Term Investments	7931	9711	10059	7570
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	-	2	1
Other Assets, Total	3360	2043	3356	4252

Total Current Liabilities

15223

14540

15801

17589

Accounts Payable	3884	3028	2922	3237
Payable/Accrued	-	-	-	-
Accrued Expenses	2328	2362	1974	2342
Notes Payable/Short Term Debt	4463	4815	5269	5726
Current Port. of LT Debt/Capital Leases	590	617	624	660
Other Current liabilities, Total	3958	3718	5012	5624

Total Liabilities

33006

33446

35965

39245

Total Long Term Debt	14672	15753	16970	18293
Long Term Debt	14055	15028	16180	17277
Capital Lease Obligations	617	725	790	1016
Deferred Income Tax	-	-	-	-
Minority Interest	130	130	129	131
Other Liabilities, Total	-23172	-1792	-2204	-25447

Total Equity

22949

21526

18881

17805

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4910	4910	4910	4910
Additional Paid-In Capital	16190	16190	16239	17019
Retained Earnings (Accumulated Deficit)	62	-790	-1807	-3589
Treasury Stock - Common	-3600	-3600	-3738	-3738
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5387	4816	3277	3203

Total Liabilities & Shareholders' Equity

55955

54972

54846

57050

Total Common Shares Outstanding

40.08

39.98

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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