7136 — Wellbin Co Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro 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
Period Length:	—	—	—	—
Source:	PROSPECTUS	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,334	1,408	1,765	1,092
Net Total Accounts Receivable
Net Total Receivables	83.4	90.6	188	220
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,899	2,977	4,364	3,651
Net Property, Plant And Equipment	1,338	1,920	2,392	2,596
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
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
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
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	903	1,289	1,641	2,032
Total Liabilities & Shareholders' Equity	4,621	5,465	7,518	7,188
Total Common Shares Outstanding