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Wellneo Sugar Co Ltd (2117)

Tokyo

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2,363.0 +1.0 +0.04%

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

Type: Equity

Market: Japan

ISIN: JP3676600004

Volume: 16,600
Bid/Ask: 2,351.0 / 2,364.0
Day's Range: 2,346.0 - 2,372.0

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2117 Balance Sheet

Featured here, the Balance Sheet for Wellneo Sugar Co Ltd, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

37927

35964

34549

34419

Cash and Short Term Investments	12580	8487	9418	9485
Cash	-	-	-	-
Cash & Equivalents	12509	8487	9334	9411
Short Term Investments	71	-	84	74
Total Receivables, Net	8237	9286	7836	7564
Accounts Receivables - Trade, Net	8237	9286	7836	7564
Total Inventory	16375	17377	16641	16541
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	735	814	654	829

Total Assets

95918

94506

93558

93548

Property/Plant/Equipment, Total - Net	20235	20279	20730	20861
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	14280	14280	14280	14280
Intangibles, Net	242	404	435	434
Long Term Investments	23101	23445	23426	23412
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4	7	5	4
Other Assets, Total	9073	9032	9676	10018

Total Current Liabilities

20847

19394

18335

19072

Accounts Payable	6898	5093	4889	5839
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	8000	9000	9000	9000
Current Port. of LT Debt/Capital Leases	880	868	861	846
Other Current liabilities, Total	5069	4433	3585	3387

Total Liabilities

24811

23873

23092

24306

Total Long Term Debt	1661	1889	2131	2554
Long Term Debt	18	-	-	-
Capital Lease Obligations	1643	1889	2131	2554
Deferred Income Tax	1317	1651	1679	1714
Minority Interest	-	-	-	-
Other Liabilities, Total	-7014	-8061	-17053	-17034

Total Equity

71107

70633

70466

69242

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7000	7000	7000	7000
Additional Paid-In Capital	34690	34688	34686	34690
Retained Earnings (Accumulated Deficit)	31012	30692	30449	29227
Treasury Stock - Common	-3528	-3528	-3528	-3534
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1933	1781	1859	1859

Total Liabilities & Shareholders' Equity

95918

94506

93558

93548

Total Common Shares Outstanding

32.76

Total Preferred Shares Outstanding

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

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