Quarterly Consolidated Balance Sheet

Wacom Co.,Ltd. - Filing #7249581

Concept As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
24,364,228,000 JPY
14,002,744,000 JPY
31,660,741,000 JPY
24,032,458,000 JPY
Merchandise and finished goods
7,063,156,000 JPY
3,525,661,000 JPY
7,583,379,000 JPY
2,798,000,000 JPY
Work in process
332,268,000 JPY
310,575,000 JPY
367,221,000 JPY
340,078,000 JPY
Raw materials and supplies
5,688,020,000 JPY
5,542,811,000 JPY
5,139,145,000 JPY
4,996,378,000 JPY
Other
3,028,292,000 JPY
1,862,406,000 JPY
3,166,529,000 JPY
1,793,811,000 JPY
Allowance for doubtful accounts
-15,932,000 JPY
JPY
-44,553,000 JPY
-23,100,000 JPY
Current assets
56,498,349,000 JPY
40,984,870,000 JPY
64,679,563,000 JPY
51,198,734,000 JPY
Non-current assets
Property, plant and equipment
4,368,937,000 JPY
3,565,549,000 JPY
5,715,528,000 JPY
3,712,415,000 JPY
Property, plant and equipment
Buildings and structures
2,943,485,000 JPY
3,503,431,000 JPY
Accumulated depreciation
-2,220,135,000 JPY
-2,654,330,000 JPY
Buildings and structures, net
723,350,000 JPY
849,101,000 JPY
Machinery, equipment and vehicles
2,966,180,000 JPY
2,766,475,000 JPY
Accumulated depreciation
-1,852,569,000 JPY
-1,590,379,000 JPY
Machinery, equipment and vehicles, net
1,113,611,000 JPY
1,176,096,000 JPY
Land
1,063,061,000 JPY
1,063,061,000 JPY
1,063,061,000 JPY
1,063,061,000 JPY
Other
9,455,612,000 JPY
10,610,259,000 JPY
Accumulated depreciation
-7,986,697,000 JPY
-7,982,989,000 JPY
Other, net
1,468,915,000 JPY
2,627,270,000 JPY
Intangible assets
Other
1,331,663,000 JPY
815,145,000 JPY
1,531,240,000 JPY
860,806,000 JPY
Intangible assets
1,331,663,000 JPY
1,331,516,000 JPY
1,531,240,000 JPY
1,530,933,000 JPY
Investments and other assets
8,572,275,000 JPY
10,146,411,000 JPY
7,693,326,000 JPY
8,883,534,000 JPY
Investments and other assets
Investment securities
3,167,139,000 JPY
3,167,139,000 JPY
1,614,146,000 JPY
1,614,146,000 JPY
Deferred tax assets
4,630,363,000 JPY
4,088,743,000 JPY
5,256,365,000 JPY
4,365,403,000 JPY
Other
774,773,000 JPY
596,028,000 JPY
822,815,000 JPY
609,484,000 JPY
Non-current assets
14,272,875,000 JPY
15,043,476,000 JPY
14,940,094,000 JPY
14,126,882,000 JPY
Assets
33,775,517,000 JPY
70,771,224,000 JPY
36,995,707,000 JPY
22,371,395,000 JPY
56,028,346,000 JPY
11,404,122,000 JPY
21,060,201,000 JPY
79,619,657,000 JPY
13,347,206,000 JPY
45,212,250,000 JPY
34,407,407,000 JPY
65,325,616,000 JPY
Liabilities
Current liabilities
Short-term borrowings
5,000,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
Income taxes payable
551,284,000 JPY
529,114,000 JPY
21,772,000 JPY
JPY
Asset retirement obligations
11,231,000 JPY
JPY
Other
5,843,813,000 JPY
2,029,188,000 JPY
5,886,661,000 JPY
1,644,782,000 JPY
Current liabilities
31,028,169,000 JPY
27,327,814,000 JPY
33,898,879,000 JPY
30,796,037,000 JPY
Non-current liabilities
Long-term borrowings
7,000,000,000 JPY
7,000,000,000 JPY
7,000,000,000 JPY
7,000,000,000 JPY
Retirement benefit liability
1,023,918,000 JPY
1,099,324,000 JPY
Asset retirement obligations
269,043,000 JPY
192,744,000 JPY
311,497,000 JPY
152,266,000 JPY
Other
590,543,000 JPY
38,254,000 JPY
1,341,734,000 JPY
42,709,000 JPY
Non-current liabilities
8,883,580,000 JPY
8,331,250,000 JPY
9,752,555,000 JPY
8,311,896,000 JPY
Liabilities
39,911,749,000 JPY
35,659,064,000 JPY
43,651,434,000 JPY
39,107,933,000 JPY
Net assets
Shareholders' equity
Share capital
4,203,469,000 JPY
4,203,469,000 JPY
4,203,469,000 JPY
4,203,469,000 JPY
Capital surplus
4,048,042,000 JPY
4,048,042,000 JPY
4,044,882,000 JPY
4,044,882,000 JPY
Retained earnings
27,938,566,000 JPY
19,718,360,000 JPY
29,707,842,000 JPY
22,553,850,000 JPY
Treasury shares
-7,961,696,000 JPY
-7,961,696,000 JPY
-4,575,712,000 JPY
-4,575,712,000 JPY
Shareholders' equity
28,228,381,000 JPY
20,008,175,000 JPY
33,380,481,000 JPY
26,226,489,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
361,107,000 JPY
361,107,000 JPY
-8,806,000 JPY
-8,806,000 JPY
Foreign currency translation adjustment
2,210,246,000 JPY
2,577,233,000 JPY
Remeasurements of defined benefit plans
59,741,000 JPY
19,315,000 JPY
Valuation and translation adjustments
2,631,094,000 JPY
361,107,000 JPY
2,587,742,000 JPY
-8,806,000 JPY
Net assets
361,107,000 JPY
59,741,000 JPY
20,008,175,000 JPY
3,160,000 JPY
19,718,360,000 JPY
22,456,000 JPY
27,938,566,000 JPY
19,695,904,000 JPY
30,859,475,000 JPY
4,203,469,000 JPY
28,228,381,000 JPY
2,631,094,000 JPY
-7,961,696,000 JPY
-7,961,696,000 JPY
2,210,246,000 JPY
20,369,282,000 JPY
4,048,042,000 JPY
4,203,469,000 JPY
361,107,000 JPY
361,107,000 JPY
4,044,882,000 JPY
4,048,042,000 JPY
19,315,000 JPY
26,226,489,000 JPY
4,044,882,000 JPY
4,044,882,000 JPY
-4,575,712,000 JPY
22,553,850,000 JPY
-8,806,000 JPY
-8,806,000 JPY
-4,575,712,000 JPY
-8,806,000 JPY
JPY
4,044,882,000 JPY
4,203,469,000 JPY
35,968,223,000 JPY
33,380,481,000 JPY
2,587,742,000 JPY
22,456,000 JPY
2,577,233,000 JPY
26,217,683,000 JPY
4,203,469,000 JPY
29,707,842,000 JPY
22,531,394,000 JPY
4,203,469,000 JPY
4,203,469,000 JPY
29,747,156,000 JPY
JPY
-256,673,000 JPY
39,413,015,000 JPY
-702,000 JPY
36,584,793,000 JPY
-256,673,000 JPY
4,044,882,000 JPY
4,044,882,000 JPY
-1,176,497,000 JPY
4,044,882,000 JPY
40,489,664,000 JPY
-1,176,497,000 JPY
1,076,649,000 JPY
36,841,466,000 JPY
-256,673,000 JPY
32,341,161,000 JPY
29,769,612,000 JPY
22,456,000 JPY
1,334,024,000 JPY
Liabilities and net assets
70,771,224,000 JPY
56,028,346,000 JPY
79,619,657,000 JPY
65,325,616,000 JPY

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