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World Holdings Co Ltd (2429)

Tokyo

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2,331.0 -44.0 -1.85%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 83,200
Bid/Ask: 2,331.0 / 2,335.0
Day's Range: 2,325.0 - 2,390.0

Type: Equity

Market: Japan

ISIN: JP3990220000

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2429 Balance Sheet

Featured here, the Balance Sheet for World Holdings 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

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

135810

133944

134132

117115

Cash and Short Term Investments	43347	40848	38628	32533
Cash	-	-	-	-
Cash & Equivalents	43347	40848	38628	32533
Short Term Investments	-	-	-	-
Total Receivables, Net	23066	25141	23198	19324
Accounts Receivables - Trade, Net	23066	25141	23198	19324
Total Inventory	64811	63280	57956	60232
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4586	4675	14350	5026

Total Assets

160964

159204

155847

137371

Property/Plant/Equipment, Total - Net	9686	9714	6085	6135
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	8939	9210	9484	8328
Intangibles, Net	268	274	304	200
Long Term Investments	4014	3848	3624	3405
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	48577	45027	51325	48121

Total Current Liabilities

79434

76757

70912

59467

Accounts Payable	1766	2935	1576	1677
Payable/Accrued	-	-	-	-
Accrued Expenses	13790	13693	13165	11560
Notes Payable/Short Term Debt	52083	45883	42856	36064
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	11795	14246	13315	10166

Total Liabilities

119711

116279

114581

99628

Total Long Term Debt	33460	32893	37129	33842
Long Term Debt	33460	32893	37129	33842
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	2582	2608	2532	1754
Other Liabilities, Total	-47848	-118468	-118833	-84445

Total Equity

41253

42925

41266

37743

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1361	1350	1332	1327
Additional Paid-In Capital	1551	1540	1522	1517
Retained Earnings (Accumulated Deficit)	35478	37463	35965	33271
Treasury Stock - Common	-119	-119	-119	-119
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2982	2691	2566	1747

Total Liabilities & Shareholders' Equity

160964

159204

155847

137371

Total Common Shares Outstanding

17.58

17.56

17.55

17.54

Total Preferred Shares Outstanding

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

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