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Waqoo Inc (4937)

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1,835.00 +12.00    +0.66%
10/05 - Closed. Currency in JPY ( Disclaimer )
  • Volume: 9,600
  • Bid/Ask: 1,810.00 / 1,836.00
  • Day's Range: 1,810.00 - 1,841.00
Type:  Equity
Market:  Japan
ISIN:  JP3992050009 
Waqoo 1,835.00 +12.00 +0.66%

4937 Balance Sheet

 
Assess the latest Waqoo Inc balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 4937 Annual Report data, financial summaries and charts are available for Waqoo Inc investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 1526 1561 1429 1414
Cash and Short Term Investments 1271 1305 1175 1173
Cash - - - -
Cash & Equivalents 1271 1305 1175 1173
Short Term Investments - - - -
Total Receivables, Net 133 118 125 121
Accounts Receivables - Trade, Net 133 118 125 121
Total Inventory 87 106 94 105
Prepaid Expenses - 7 - -
Other Current Assets, Total 35 25 35 15
Total Assets 1538 1581 1444 1631
Property/Plant/Equipment, Total - Net - - - -
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net - - - -
Intangibles, Net 6 7 9 10
Long Term Investments 5 -248 -195 5
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 1 1 1 2
Other Assets, Total -11 273 204 199
Total Current Liabilities 604 503 468 482
Accounts Payable 23 28 17 25
Payable/Accrued - - - -
Accrued Expenses - - - -
Notes Payable/Short Term Debt 230 170 170 170
Current Port. of LT Debt/Capital Leases 145 160 145 173
Other Current liabilities, Total 206 145 136 114
Total Liabilities 874 809 638 678
Total Long Term Debt 270 305 170 195
Long Term Debt 270 305 170 195
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total -230 -169 -340 -339
Total Equity 664 772 806 953
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 51 51 50 50
Additional Paid-In Capital 1087 1087 1086 1086
Retained Earnings (Accumulated Deficit) -474 -365 -331 -182
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - -1 1 -1
Total Liabilities & Shareholders' Equity 1538 1581 1444 1631
Total Common Shares Outstanding 3.01 3.01 3.01 3.01
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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