Semi-Annual Balance Sheet

Wacom Co.,Ltd. - Filing #7300690

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
27,202,028,000 JPY
31,660,741,000 JPY
Other
6,788,910,000 JPY
7,073,653,000 JPY
Allowance for doubtful accounts
-40,309,000 JPY
-44,553,000 JPY
Current assets
62,847,526,000 JPY
64,679,563,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
5,097,073,000 JPY
5,715,528,000 JPY
Other
Other, net
5,097,073,000 JPY
5,715,528,000 JPY
Intangible assets
Intangible assets
1,460,649,000 JPY
1,531,240,000 JPY
Other
1,460,649,000 JPY
1,531,240,000 JPY
Investments and other assets
Investments and other assets
8,061,220,000 JPY
7,693,326,000 JPY
Other
8,061,220,000 JPY
7,693,326,000 JPY
Non-current assets
14,618,942,000 JPY
14,940,094,000 JPY
Assets
77,466,468,000 JPY
79,619,657,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
15,554,285,000 JPY
11,477,634,000 JPY
Short-term borrowings
5,000,000,000 JPY
5,000,000,000 JPY
Income taxes payable
1,209,705,000 JPY
21,772,000 JPY
Other
8,008,876,000 JPY
11,388,807,000 JPY
Current liabilities
34,705,054,000 JPY
33,898,879,000 JPY
Non-current liabilities
Non-current liabilities
9,330,582,000 JPY
9,752,555,000 JPY
Long-term borrowings
7,000,000,000 JPY
7,000,000,000 JPY
Asset retirement obligations
309,364,000 JPY
311,497,000 JPY
Other
934,079,000 JPY
1,341,734,000 JPY
Liabilities
44,035,636,000 JPY
43,651,434,000 JPY
Other liabilities
Provision for bonuses
742,724,000 JPY
1,382,872,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
20,218,000 JPY
52,444,000 JPY
Net assets
Share capital
4,203,469,000 JPY
4,203,469,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
4,048,042,000 JPY
4,044,882,000 JPY
Retained earnings
Retained earnings
26,183,721,000 JPY
29,707,842,000 JPY
Treasury shares
-3,461,767,000 JPY
-4,575,712,000 JPY
Shareholders' equity
30,973,465,000 JPY
33,380,481,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
382,496,000 JPY
-8,806,000 JPY
Valuation and translation adjustments
2,457,367,000 JPY
2,587,742,000 JPY
Net assets
33,430,832,000 JPY
35,968,223,000 JPY
Liabilities and net assets
77,466,468,000 JPY
79,619,657,000 JPY

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