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Wavelock Holdings Co Ltd (7940)

Tokyo

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665.0 -6.0 -0.90%

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

Volume: 36,400
Bid/Ask: 663.0 / 667.0
Day's Range: 662.0 - 670.0

Type: Equity

Market: Japan

ISIN: JP3687800007

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7940 Balance Sheet

Assess the latest Wavelock Holdings Co Ltd 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 7940 Annual Report data, financial summaries and charts are available for Wavelock Holdings Co Ltd investors with their own InvestingPro account.

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

16933

17244

17270

16546

Cash and Short Term Investments	2550	2744	2781	2453
Cash	-	-	-	-
Cash & Equivalents	2550	2744	2781	2453
Short Term Investments	-	-	-	-
Total Receivables, Net	5554	6108	6098	5686
Accounts Receivables - Trade, Net	5554	6108	6098	5686
Total Inventory	8284	8063	8055	7882
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	545	329	336	525

Total Assets

27405

27656

27405

26268

Property/Plant/Equipment, Total - Net	8352	8320	8084	8076
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	310	326	333	360
Long Term Investments	1808	1763	1717	485
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	3	1	1
Other Assets, Total	3275	2284	2293	3521

Total Current Liabilities

6634

7970

7667

7590

Accounts Payable	2652	2727	2702	2740
Payable/Accrued	-	-	-	-
Accrued Expenses	156	318	244	309
Notes Payable/Short Term Debt	1300	2500	2300	1950
Current Port. of LT Debt/Capital Leases	1241	961	1039	905
Other Current liabilities, Total	1285	1464	1382	1686

Total Liabilities

11210

11468

11361

10437

Total Long Term Debt	2312	1242	1481	638
Long Term Debt	2312	1242	1481	622
Capital Lease Obligations	-	-	-	16
Deferred Income Tax	-	-	-	-
Minority Interest	66	63	57	50
Other Liabilities, Total	898	-5010.65	-4965.02	-1741

Total Equity

16195

16188

16044

15831

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2185	2185	2185	2185
Additional Paid-In Capital	744	744	744	744
Retained Earnings (Accumulated Deficit)	14845	14857	14737	14558
Treasury Stock - Common	-1881	-1881	-1881	-1881
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	302	283	259	225

Total Liabilities & Shareholders' Equity

27405

27656

27405

26268

Total Common Shares Outstanding

8.44

Total Preferred Shares Outstanding

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

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