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Welbe Inc (6556)

Tokyo

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1,085.0 -3.0 -0.28%

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

Type: Equity

Market: Japan

ISIN: JP3155390002

Volume: 1,400
Bid/Ask: 1,081.0 / 1,086.0
Day's Range: 1,085.0 - 1,086.0

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6556 Balance Sheet

Featured here, the Balance Sheet for Welbe 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

6120

6241

5742

5901

Cash and Short Term Investments	3351	2675	1767	1683
Cash	-	-	-	-
Cash & Equivalents	3351	2675	1767	1683
Short Term Investments	-	-	-	-
Total Receivables, Net	2586	3386	3798	4050
Accounts Receivables - Trade, Net	1557	1546	1422	1323
Total Inventory	5	5	4	4
Prepaid Expenses	-	-	-	93
Other Current Assets, Total	178	175	173	71

Total Assets

8530

8687

8139

8246

Property/Plant/Equipment, Total - Net	1422	1440	1405	1308
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	336	346	356	367
Intangibles, Net	26	26	26	28
Long Term Investments	623	633	608	475
Note Receivable - Long Term	46	140	676	1027
Other Long Term Assets, Total	3	1	2	2
Other Assets, Total	-1420	-1506	-1921	-2110

Total Current Liabilities

1389

1670

1258

1452

Accounts Payable	-	-	-	1
Payable/Accrued	-	-	-	-
Accrued Expenses	105	205	101	314
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	642	691	655	657
Other Current liabilities, Total	642	774	502	480

Total Liabilities

4385

4754

4528

4858

Total Long Term Debt	2990	3076	3262	3404
Long Term Debt	2990	3076	3262	3398
Capital Lease Obligations	-	-	-	6
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	6	8	4.45	-3686.51

Total Equity

4145

3933

3611

3388

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	337	337	337	337
Additional Paid-In Capital	334	334	334	334
Retained Earnings (Accumulated Deficit)	3467	3257	3936	3714
Treasury Stock - Common	-	-	-1000	-1000
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7	5	4	3

Total Liabilities & Shareholders' Equity

8530

8687

8139

8246

Total Common Shares Outstanding

27.56

Total Preferred Shares Outstanding

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

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