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Wellnet Corp (2428)

Tokyo

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600.0 +7.0 +1.18%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 73,500
Bid/Ask: 598.0 / 600.0
Day's Range: 594.0 - 600.0

Type: Equity

Market: Japan

ISIN: JP3155370004

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2428 Balance Sheet

Assess the latest Wellnet Corp 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 2428 Annual Report data, financial summaries and charts are available for Wellnet Corp 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

21618.82

17777.69

18756.23

22935.59

Cash and Short Term Investments	16654.81	3838.58	14070.8	3317.6
Cash	-	-	-	-
Cash & Equivalents	16654.81	3838.58	14070.8	3317.6
Short Term Investments	-	-	-	-
Total Receivables, Net	739.96	698.22	604.43	599.87
Accounts Receivables - Trade, Net	739.96	698.22	604.43	599.87
Total Inventory	4.86	6.23	5.74	5.04
Prepaid Expenses	43.57	45.62	44.51	-
Other Current Assets, Total	4175.62	13189.03	4030.74	19013.08

Total Assets

27164.74

23312.5

24892.41

29216.1

Property/Plant/Equipment, Total - Net	3834.86	3864.14	3888.35	3897.54
Property/Plant/Equipment, Total - Gross	-	-	4526.4	-
Accumulated Depreciation, Total	-	-	-638.06	-
Goodwill, Net	-	-	-	-
Intangibles, Net	367.89	401.62	444.21	509.45
Long Term Investments	1343.17	1269.06	121	1873.52
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	0.001	0.001	1593.54	0.002
Other Assets, Total	3440.52	12497.04	3521.13	18418.24

Total Current Liabilities

17328.18

13682.58

15105.58

19514.59

Accounts Payable	520.03	422.91	632.15	427.46
Payable/Accrued	-	-	-	-
Accrued Expenses	18.35	44.66	55.24	57.67
Notes Payable/Short Term Debt	-	-	-	500
Current Port. of LT Debt/Capital Leases	100	100	75	75
Other Current liabilities, Total	16689.8	13115.01	14343.19	18454.45

Total Liabilities

19247.39

15621.93

17065.46

21495.04

Total Long Term Debt	1675	1700	1725	1750
Long Term Debt	1675	1700	1725	1750
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	244.21	239.35	234.88	-269.55

Total Equity

7917.35

7690.57

7826.95

7721.06

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	667.78	667.78	667.78	667.78
Additional Paid-In Capital	3509.22	3509.22	3509.22	3509.22
Retained Earnings (Accumulated Deficit)	4314.72	4124.95	4264.34	4162.56
Treasury Stock - Common	-671.12	-702.89	-703.35	-703.35
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	96.75	91.51	88.96	84.86

Total Liabilities & Shareholders' Equity

27164.74

23312.5

24892.41

29216.1

Total Common Shares Outstanding

18.88

18.87

Total Preferred Shares Outstanding

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

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