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Wellco Holdings Corp (7831)

Tokyo

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131.0 -3.0 -2.24%

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

Type: Equity

Market: Japan

ISIN: JP3154170009

Volume: 42,400
Bid/Ask: 130.0 / 131.0
Day's Range: 130.0 - 134.0

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7831 Balance Sheet

Featured here, the Balance Sheet for Wellco Holdings Corp, 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:

2024

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

6135

6373

6516

7479

Cash and Short Term Investments	3997	4145	4499	5057
Cash	-	-	-	-
Cash & Equivalents	3997	4145	4499	5057
Short Term Investments	-	-	-	-
Total Receivables, Net	1357	1501	1201	1569
Accounts Receivables - Trade, Net	1357	1501	1201	1569
Total Inventory	650	609	709	758
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	131	118	107	95

Total Assets

12070

12101

12423

13224

Property/Plant/Equipment, Total - Net	3865	3933	3986	4044
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	285	139	86	84
Long Term Investments	1783	1654	1833	1616
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	-576	-774	-385	-716

Total Current Liabilities

3682

3571

3524

4335

Accounts Payable	2169	1976	2038	2630
Payable/Accrued	-	-	-	-
Accrued Expenses	14	32	16	28
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	900	916	906	1002
Other Current liabilities, Total	599	647	564	675

Total Liabilities

6165

6204

6244

7155

Total Long Term Debt	1562	1745	1750	1919
Long Term Debt	1357	1505	1437	1580
Capital Lease Obligations	205	240	313	339
Deferred Income Tax	497	465	523	457
Minority Interest	-	-	-	-
Other Liabilities, Total	424	-1675	-1598	-1818

Total Equity

5905

5897

6179

6069

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1667	1667	1667	1667
Additional Paid-In Capital	1758	1758	1758	1758
Retained Earnings (Accumulated Deficit)	1783	1872	2055	2099
Treasury Stock - Common	-7	-7	-7	-7
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	704	607	706	552

Total Liabilities & Shareholders' Equity

12070

12101

12423

13224

Total Common Shares Outstanding

24.6

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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