7136 — Wellbin Co Balance Sheet

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Consumer CyclicalsMicro Cap

Annual balance sheet for Wellbin Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,334	1,408	1,765	1,092	814
Net Total Accounts Receivable
Net Total Receivables	83.4	90.6	188	220	197
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,899	2,977	4,364	3,651	4,186
Net Property, Plant And Equipment	1,338	1,920	2,392	2,596	3,180
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,621	5,465	7,518	7,188	8,437
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,328	1,516	3,714	3,625	4,897
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	3,718	4,176	5,877	5,156	6,566
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	903	1,289	1,641	2,032	1,871
Total Liabilities & Shareholders' Equity	4,621	5,465	7,518	7,188	8,437
Total Common Shares Outstanding