7898.T | Wood One Co.,Ltd. Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	101.75 Billion	97.01 Billion	95.06 Billion	91.14 Billion	80.68 Billion	83.88 Billion
Total Current Assets	28.86 Billion	29.81 Billion	27.58 Billion	28.76 Billion	26.38 Billion	27.51 Billion
Cash And Short Term Investments	5.16 Billion	4.54 Billion	5.47 Billion	8.37 Billion	6.61 Billion	3.56 Billion
Cash and Cash Equivalents	5.16 Billion	4.54 Billion	5.47 Billion	8.37 Billion	6.61 Billion	3.56 Billion
Short Term Investments	-	-8.73 Billion	-9.07 Billion	-8.95 Billion	-9.11 Billion	-9.26 Billion
Net Receivables	8.22 Billion	7.98 Billion	8.47 Billion	8.08 Billion	7.38 Billion	8.03 Billion
Inventory	14.89 Billion	16.66 Billion	12.85 Billion	11.91 Billion	11.72 Billion	12.7 Billion
Other Current Assets	584 Million	622 Million	776 Million	391 Million	661 Million	3.21 Billion
Total Non-Current Assets	72.88 Billion	67.2 Billion	67.47 Billion	62.37 Billion	54.29 Billion	56.36 Billion
Net PPE	59.58 Billion	35.68 Billion	35.67 Billion	33.03 Billion	28.61 Billion	27.94 Billion
Good Will And Intangible Assets	769 Million	818 Million	853 Million	848 Million	691 Million	581 Million
Good Will	-	-	-	-	-	-
Intangible Assets	769 Million	818 Million	853 Million	848 Million	691 Million	581 Million
Long-Term Investments	3.42 Billion	10.8 Billion	11.27 Billion	11.4 Billion	10.94 Billion	11.52 Billion
Tax Assets	568 Million	167 Million	128 Million	24 Million	21 Million	16 Million
Other Non Current Assets	8.54 Billion	19.73 Billion	19.55 Billion	17.07 Billion	14.02 Billion	16.3 Billion
Other Assets	-	4 Million	5 Million	4 Million	7 Million	7 Million
Total Liabilities	57.03 Billion	52.61 Billion	50.87 Billion	50.01 Billion	44.19 Billion	44.91 Billion
Total Current Liabilities	32.22 Billion	20.81 Billion	22.31 Billion	18.83 Billion	16.89 Billion	27.2 Billion
Account Payables	6.31 Billion	3.9 Billion	4.28 Billion	3.74 Billion	3.4 Billion	3.82 Billion
Tax Payables	434 Million	410 Million	625 Million	438 Million	520 Million	262 Million
Short Term Debt	20.67 Billion	9.7 Billion	10.46 Billion	9 Billion	7.14 Billion	17.62 Billion
Deferred Revenue	405 Million	1.48 Billion	1.6 Billion	759 Million	836 Million	591 Million
Other Current Liabilities	4.82 Billion	5.73 Billion	5.96 Billion	5.32 Billion	5.5 Billion	5.16 Billion
Total Non Current Liabilities	24.81 Billion	31.8 Billion	28.56 Billion	31.18 Billion	27.3 Billion	17.7 Billion
Long-Term Debt	19.32 Billion	26.9 Billion	23.17 Billion	26.61 Billion	23.77 Billion	14.73 Billion
Deferred Revenue Non Current	3.56 Billion	1.4 Billion	1.38 Billion	1.36 Billion	1.52 Billion	1.39 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1.41 Billion	3.12 Billion	3.36 Billion	2.38 Billion	1.71 Billion	422 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	44.71 Billion	44.4 Billion	44.18 Billion	41.12 Billion	36.49 Billion	38.97 Billion
Stock Holders Equity	43.86 Billion	43.35 Billion	43.14 Billion	40.23 Billion	35.81 Billion	38.1 Billion
Common Stock	7.32 Billion	7.32 Billion	7.32 Billion	7.32 Billion	7.32 Billion	7.32 Billion
Retained Earnings	21.06 Billion	23.6 Billion	23.52 Billion	22.92 Billion	22.04 Billion	21.57 Billion
Accumulated other comprehensive income	10 Billion	6.95 Billion	6.86 Billion	4.58 Billion	1.04 Billion	3.8 Billion
Common Stock Equity	43.86 Billion	43.35 Billion	43.14 Billion	40.23 Billion	35.81 Billion	38.1 Billion
Capital Lease Obligation	3.56 Billion	2.86 Billion	3.09 Billion	2.09 Billion	1.3 Billion	97 Million
Total Investments	3.42 Billion	2.06 Billion	2.19 Billion	2.44 Billion	1.82 Billion	2.25 Billion
Total Debt	43.56 Billion	36.6 Billion	33.63 Billion	35.62 Billion	30.92 Billion	32.36 Billion
Net Debt	38.4 Billion	32.05 Billion	28.16 Billion	27.24 Billion	24.3 Billion	28.79 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	105.71 Billion	101.75 Billion	101.75 Billion	100.38 Billion	101.04 Billion	100.23 Billion
Total Current Assets	28.88 Billion	28.86 Billion	28.86 Billion	28.17 Billion	29.59 Billion	30.5 Billion
Cash And Short Term Investments	3.68 Billion	5.16 Billion	5.16 Billion	3.66 Billion	3.54 Billion	4 Billion
Cash and Cash Equivalents	3.68 Billion	5.16 Billion	5.16 Billion	3.66 Billion	3.54 Billion	4 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	8.82 Billion	8.22 Billion	8.22 Billion	8.46 Billion	8.82 Billion	8.52 Billion
Inventory	15.39 Billion	14.89 Billion	14.89 Billion	15.25 Billion	16.41 Billion	17.02 Billion
Other Current Assets	978 Million	584 Million	584 Million	792 Million	817 Million	950 Million
Total Non-Current Assets	76.83 Billion	72.88 Billion	72.88 Billion	72.21 Billion	71.44 Billion	69.72 Billion
Net PPE	63.34 Billion	59.58 Billion	59.58 Billion	58.91 Billion	37.42 Billion	36.58 Billion
Good Will And Intangible Assets	738 Million	769 Million	769 Million	802 Million	820 Million	805 Million
Good Will	-	-	-	-	-	-
Intangible Assets	738 Million	769 Million	769 Million	802 Million	820 Million	805 Million
Long-Term Investments	12.75 Billion	3.42 Billion	3.42 Billion	12.49 Billion	11.7 Billion	11.38 Billion
Tax Assets	-	568 Million	568 Million	-12.49 Billion	-11.7 Billion	90.67 Billion
Other Non Current Assets	1 Million	8.54 Billion	8.54 Billion	12.49 Billion	33.2 Billion	-69.72 Billion
Other Assets	-	-	-	-	4 Million	4 Million
Total Liabilities	59 Billion	57.03 Billion	57.03 Billion	55.03 Billion	55.01 Billion	54.71 Billion
Total Current Liabilities	36.06 Billion	32.22 Billion	32.22 Billion	29.38 Billion	26.92 Billion	22.14 Billion
Account Payables	5.77 Billion	6.31 Billion	6.31 Billion	5.68 Billion	3.92 Billion	4.19 Billion
Tax Payables	202 Million	434 Million	434 Million	190 Million	305 Million	199 Million
Short Term Debt	25.48 Billion	20.67 Billion	20.67 Billion	19.19 Billion	15.52 Billion	10.72 Billion
Deferred Revenue	397 Million	405 Million	405 Million	482 Million	1.3 Billion	1.53 Billion
Other Current Liabilities	4.4 Billion	4.82 Billion	4.82 Billion	4.02 Billion	6.17 Billion	5.69 Billion
Total Non Current Liabilities	22.93 Billion	24.81 Billion	24.81 Billion	25.65 Billion	28.09 Billion	32.56 Billion
Long-Term Debt	16.96 Billion	19.32 Billion	19.32 Billion	20.09 Billion	23.06 Billion	27.6 Billion
Deferred Revenue Non Current	-615 Million	3.56 Billion	3.56 Billion	-	1.43 Billion	1.42 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	5.96 Billion	1.41 Billion	1.41 Billion	5.11 Billion	3.31 Billion	3.3 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	46.71 Billion	44.71 Billion	44.71 Billion	45.34 Billion	46.03 Billion	45.52 Billion
Stock Holders Equity	45.71 Billion	43.86 Billion	43.86 Billion	44.38 Billion	44.99 Billion	44.45 Billion
Common Stock	7.32 Billion	7.32 Billion	7.32 Billion	7.32 Billion	7.32 Billion	7.32 Billion
Retained Earnings	21.04 Billion	21.06 Billion	21.06 Billion	21.97 Billion	23 Billion	23.28 Billion
Accumulated other comprehensive income	11.88 Billion	10 Billion	10 Billion	9.61 Billion	9.19 Billion	8.38 Billion
Common Stock Equity	45.71 Billion	43.86 Billion	43.86 Billion	44.38 Billion	44.99 Billion	44.45 Billion
Capital Lease Obligation	-	3.56 Billion	3.56 Billion	-	-	-
Total Investments	12.75 Billion	3.42 Billion	3.42 Billion	12.49 Billion	11.7 Billion	11.38 Billion
Total Debt	42.45 Billion	43.56 Billion	43.56 Billion	39.28 Billion	38.58 Billion	38.32 Billion
Net Debt	38.77 Billion	38.4 Billion	38.4 Billion	35.62 Billion	35.04 Billion	34.32 Billion

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