Consolidated Balance Sheet

WOWOW INC. - Filing #7255605

Concept As at
2025-03-31
As at
2025-03-31
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
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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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
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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
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
As at
2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
9,860,000,000 JPY
9,509,000,000 JPY
Accumulated depreciation
-5,630,000,000 JPY
-5,364,000,000 JPY
Buildings and structures, net
4,229,000,000 JPY
4,144,000,000 JPY
Buildings, net
4,021,000,000 JPY
3,911,000,000 JPY
Own-used assets
Construction in progress
226,000,000 JPY
223,000,000 JPY
304,000,000 JPY
304,000,000 JPY
Other
Other, net
71,000,000 JPY
45,000,000 JPY
Property, plant and equipment
8,824,000,000 JPY
8,135,000,000 JPY
9,947,000,000 JPY
9,284,000,000 JPY
Intangible assets
7,918,000,000 JPY
7,288,000,000 JPY
9,231,000,000 JPY
8,257,000,000 JPY
Software
2,346,000,000 JPY
2,265,000,000 JPY
3,343,000,000 JPY
3,234,000,000 JPY
Goodwill
289,000,000 JPY
JPY
289,000,000 JPY
JPY
JPY
312,000,000 JPY
JPY
312,000,000 JPY
Other
561,000,000 JPY
11,000,000 JPY
876,000,000 JPY
11,000,000 JPY
Intangible assets
Leasehold interests in land
5,011,000,000 JPY
5,011,000,000 JPY
5,011,000,000 JPY
5,011,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
3,076,000,000 JPY
3,067,000,000 JPY
3,570,000,000 JPY
3,567,000,000 JPY
Deferred tax assets
877,000,000 JPY
822,000,000 JPY
942,000,000 JPY
835,000,000 JPY
Other
479,000,000 JPY
457,000,000 JPY
424,000,000 JPY
420,000,000 JPY
Allowance for doubtful accounts
-105,000,000 JPY
-104,000,000 JPY
-24,000,000 JPY
-23,000,000 JPY
Investments and other assets
14,244,000,000 JPY
12,595,000,000 JPY
14,433,000,000 JPY
13,083,000,000 JPY
Non-current assets
30,988,000,000 JPY
28,019,000,000 JPY
33,612,000,000 JPY
30,625,000,000 JPY
Current assets
Cash and deposits
28,751,000,000 JPY
24,285,000,000 JPY
28,334,000,000 JPY
23,722,000,000 JPY
Accounts receivable - trade
3,788,000,000 JPY
3,970,000,000 JPY
Merchandise and finished goods
82,000,000 JPY
17,000,000 JPY
Prepaid expenses
1,131,000,000 JPY
948,000,000 JPY
1,531,000,000 JPY
1,385,000,000 JPY
Work in process
34,000,000 JPY
38,000,000 JPY
Supplies
42,000,000 JPY
34,000,000 JPY
46,000,000 JPY
44,000,000 JPY
Other
2,297,000,000 JPY
2,427,000,000 JPY
1,611,000,000 JPY
1,773,000,000 JPY
Allowance for doubtful accounts
-26,000,000 JPY
-25,000,000 JPY
-112,000,000 JPY
-115,000,000 JPY
Current assets
69,510,000,000 JPY
62,550,000,000 JPY
55,534,000,000 JPY
48,822,000,000 JPY
Assets
-415,000,000 JPY
6,724,000,000 JPY
94,190,000,000 JPY
100,499,000,000 JPY
90,569,000,000 JPY
100,914,000,000 JPY
89,854,000,000 JPY
6,165,000,000 JPY
-707,000,000 JPY
83,688,000,000 JPY
89,146,000,000 JPY
79,447,000,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
1,779,000,000 JPY
1,877,000,000 JPY
Provision for retirement benefits for directors (and other officers)
30,000,000 JPY
JPY
Other
282,000,000 JPY
102,000,000 JPY
374,000,000 JPY
83,000,000 JPY
Non-current liabilities
2,092,000,000 JPY
2,031,000,000 JPY
2,251,000,000 JPY
1,928,000,000 JPY
Current liabilities
Accounts payable - other
1,623,000,000 JPY
1,452,000,000 JPY
1,059,000,000 JPY
772,000,000 JPY
Income taxes payable
252,000,000 JPY
80,000,000 JPY
257,000,000 JPY
147,000,000 JPY
Accrued expenses
3,257,000,000 JPY
3,940,000,000 JPY
3,705,000,000 JPY
4,696,000,000 JPY
Provisions
Provision for bonuses
70,000,000 JPY
60,000,000 JPY
Other
2,047,000,000 JPY
1,849,000,000 JPY
1,330,000,000 JPY
1,207,000,000 JPY
Current liabilities
30,372,000,000 JPY
28,977,000,000 JPY
18,669,000,000 JPY
17,613,000,000 JPY
Liabilities
32,465,000,000 JPY
31,009,000,000 JPY
20,920,000,000 JPY
19,541,000,000 JPY
Liabilities and net assets
Shareholders' equity
66,100,000,000 JPY
57,799,000,000 JPY
66,219,000,000 JPY
57,925,000,000 JPY
Share capital
5,000,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
Capital surplus
3,192,000,000 JPY
3,192,000,000 JPY
3,212,000,000 JPY
3,212,000,000 JPY
Retained earnings
58,697,000,000 JPY
50,396,000,000 JPY
58,904,000,000 JPY
50,611,000,000 JPY
Treasury shares
-789,000,000 JPY
-789,000,000 JPY
-897,000,000 JPY
-897,000,000 JPY
Valuation and translation adjustments
1,933,000,000 JPY
1,760,000,000 JPY
2,006,000,000 JPY
1,980,000,000 JPY
Valuation difference on available-for-sale securities
1,638,000,000 JPY
1,638,000,000 JPY
1,842,000,000 JPY
1,842,000,000 JPY
Deferred gains or losses on hedges
152,000,000 JPY
122,000,000 JPY
145,000,000 JPY
137,000,000 JPY
Net assets
-789,000,000 JPY
3,192,000,000 JPY
1,638,000,000 JPY
2,601,000,000 JPY
1,638,000,000 JPY
142,000,000 JPY
57,799,000,000 JPY
46,600,000,000 JPY
5,000,000,000 JPY
66,100,000,000 JPY
1,933,000,000 JPY
-789,000,000 JPY
23,000,000 JPY
5,000,000,000 JPY
3,192,000,000 JPY
590,000,000 JPY
50,396,000,000 JPY
58,697,000,000 JPY
3,772,000,000 JPY
68,034,000,000 JPY
59,560,000,000 JPY
122,000,000 JPY
1,760,000,000 JPY
152,000,000 JPY
145,000,000 JPY
5,000,000,000 JPY
17,000,000 JPY
57,925,000,000 JPY
2,601,000,000 JPY
-897,000,000 JPY
50,611,000,000 JPY
1,842,000,000 JPY
1,980,000,000 JPY
1,842,000,000 JPY
3,212,000,000 JPY
23,000,000 JPY
58,904,000,000 JPY
4,287,000,000 JPY
3,212,000,000 JPY
46,300,000,000 JPY
-897,000,000 JPY
137,000,000 JPY
610,000,000 JPY
5,000,000,000 JPY
68,225,000,000 JPY
66,219,000,000 JPY
2,006,000,000 JPY
59,906,000,000 JPY
387,000,000 JPY
316,000,000 JPY
50,902,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
5,202,000,000 JPY
628,000,000 JPY
364,000,000 JPY
66,440,000,000 JPY
58,489,000,000 JPY
316,000,000 JPY
3,230,000,000 JPY
3,230,000,000 JPY
-1,008,000,000 JPY
-1,008,000,000 JPY
JPY
45,700,000,000 JPY
29,000,000 JPY
2,601,000,000 JPY
66,828,000,000 JPY
58,124,000,000 JPY
59,217,000,000 JPY
48,000,000 JPY
42,000,000 JPY
Liabilities and net assets
100,499,000,000 JPY
90,569,000,000 JPY
89,146,000,000 JPY
79,447,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
142,000,000 JPY
17,000,000 JPY

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