Quarterly Balance Sheet

O-WELL CORPORATION - Filing #7331263

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
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
As at
2024-03-31
As at
2024-03-31
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2024-03-31
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
As at
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
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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
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,393,000,000 JPY
4,058,000,000 JPY
2,762,000,000 JPY
4,360,000,000 JPY
Work in process
7,000,000 JPY
3,000,000 JPY
Raw materials and supplies
62,000,000 JPY
63,000,000 JPY
Inventories
6,021,000,000 JPY
6,179,000,000 JPY
Other
428,000,000 JPY
626,000,000 JPY
655,000,000 JPY
801,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
0 JPY
-10,000,000 JPY
-7,000,000 JPY
Current assets
31,530,000,000 JPY
26,341,000,000 JPY
24,519,000,000 JPY
29,657,000,000 JPY
Non-current assets
Property, plant and equipment
3,650,000,000 JPY
3,357,000,000 JPY
3,452,000,000 JPY
3,696,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
1,330,000,000 JPY
1,399,000,000 JPY
Structures
Structures, net
96,000,000 JPY
92,000,000 JPY
Machinery and equipment
Machinery and equipment, net
59,000,000 JPY
45,000,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
57,000,000 JPY
37,000,000 JPY
32,000,000 JPY
51,000,000 JPY
Land
1,833,000,000 JPY
1,833,000,000 JPY
1,882,000,000 JPY
1,882,000,000 JPY
Leased assets
Leased assets, net
84,000,000 JPY
59,000,000 JPY
Accumulated depreciation
-4,669,000,000 JPY
-4,628,000,000 JPY
Intangible assets
395,000,000 JPY
374,000,000 JPY
455,000,000 JPY
478,000,000 JPY
Intangible assets
Goodwill
11,000,000 JPY
17,000,000 JPY
Software
341,000,000 JPY
335,000,000 JPY
417,000,000 JPY
421,000,000 JPY
Other
42,000,000 JPY
39,000,000 JPY
37,000,000 JPY
39,000,000 JPY
Investments and other assets
12,848,000,000 JPY
13,025,000,000 JPY
12,091,000,000 JPY
11,637,000,000 JPY
Investments and other assets
Investment securities
11,410,000,000 JPY
10,878,000,000 JPY
10,270,000,000 JPY
10,500,000,000 JPY
Shares of subsidiaries and associates
889,000,000 JPY
614,000,000 JPY
Investments in capital of subsidiaries and associates
326,000,000 JPY
326,000,000 JPY
Long-term loans receivable
87,000,000 JPY
105,000,000 JPY
105,000,000 JPY
86,000,000 JPY
Deferred tax assets
144,000,000 JPY
86,000,000 JPY
Other
406,000,000 JPY
342,000,000 JPY
358,000,000 JPY
415,000,000 JPY
Allowance for doubtful accounts
-81,000,000 JPY
-77,000,000 JPY
-77,000,000 JPY
-81,000,000 JPY
Non-current assets
16,895,000,000 JPY
16,757,000,000 JPY
15,999,000,000 JPY
15,812,000,000 JPY
Assets
33,674,000,000 JPY
8,108,000,000 JPY
25,566,000,000 JPY
14,750,000,000 JPY
48,425,000,000 JPY
43,099,000,000 JPY
13,327,000,000 JPY
40,519,000,000 JPY
45,470,000,000 JPY
32,142,000,000 JPY
7,975,000,000 JPY
24,166,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
14,084,000,000 JPY
15,668,000,000 JPY
Short-term borrowings
2,976,000,000 JPY
2,080,000,000 JPY
1,580,000,000 JPY
2,014,000,000 JPY
Income taxes payable
632,000,000 JPY
496,000,000 JPY
154,000,000 JPY
201,000,000 JPY
Other
1,305,000,000 JPY
198,000,000 JPY
75,000,000 JPY
1,044,000,000 JPY
Current liabilities
22,790,000,000 JPY
20,862,000,000 JPY
20,075,000,000 JPY
21,978,000,000 JPY
Non-current liabilities
Long-term borrowings
1,450,000,000 JPY
1,450,000,000 JPY
1,150,000,000 JPY
1,150,000,000 JPY
Asset retirement obligations
42,000,000 JPY
42,000,000 JPY
Other
163,000,000 JPY
67,000,000 JPY
76,000,000 JPY
172,000,000 JPY
Non-current liabilities
4,631,000,000 JPY
4,146,000,000 JPY
3,788,000,000 JPY
4,173,000,000 JPY
Liabilities
27,422,000,000 JPY
25,008,000,000 JPY
23,863,000,000 JPY
26,151,000,000 JPY
Net assets
Shareholders' equity
Share capital
857,000,000 JPY
857,000,000 JPY
857,000,000 JPY
857,000,000 JPY
Capital surplus
766,000,000 JPY
766,000,000 JPY
761,000,000 JPY
761,000,000 JPY
Retained earnings
12,976,000,000 JPY
10,764,000,000 JPY
9,555,000,000 JPY
11,756,000,000 JPY
Treasury shares
-151,000,000 JPY
-151,000,000 JPY
-163,000,000 JPY
-163,000,000 JPY
Shareholders' equity
14,448,000,000 JPY
12,236,000,000 JPY
11,010,000,000 JPY
13,211,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
5,860,000,000 JPY
5,860,000,000 JPY
5,683,000,000 JPY
5,683,000,000 JPY
Deferred gains or losses on hedges
-6,000,000 JPY
-6,000,000 JPY
-39,000,000 JPY
-39,000,000 JPY
Valuation and translation adjustments
6,398,000,000 JPY
5,854,000,000 JPY
5,644,000,000 JPY
5,952,000,000 JPY
Net assets
-6,000,000 JPY
155,000,000 JPY
857,000,000 JPY
209,000,000 JPY
12,236,000,000 JPY
529,000,000 JPY
-151,000,000 JPY
10,764,000,000 JPY
5,860,000,000 JPY
5,854,000,000 JPY
5,860,000,000 JPY
766,000,000 JPY
214,000,000 JPY
12,976,000,000 JPY
7,365,000,000 JPY
766,000,000 JPY
3,000,000,000 JPY
-151,000,000 JPY
-6,000,000 JPY
236,000,000 JPY
857,000,000 JPY
21,002,000,000 JPY
14,448,000,000 JPY
6,398,000,000 JPY
335,000,000 JPY
18,090,000,000 JPY
183,000,000 JPY
5,952,000,000 JPY
5,683,000,000 JPY
9,555,000,000 JPY
214,000,000 JPY
218,000,000 JPY
857,000,000 JPY
857,000,000 JPY
6,151,000,000 JPY
231,000,000 JPY
5,644,000,000 JPY
13,211,000,000 JPY
16,655,000,000 JPY
5,683,000,000 JPY
761,000,000 JPY
761,000,000 JPY
-163,000,000 JPY
-163,000,000 JPY
3,000,000,000 JPY
88,000,000 JPY
153,000,000 JPY
19,318,000,000 JPY
529,000,000 JPY
11,010,000,000 JPY
11,756,000,000 JPY
-39,000,000 JPY
189,000,000 JPY
-39,000,000 JPY
529,000,000 JPY
-181,000,000 JPY
194,000,000 JPY
9,280,000,000 JPY
5,027,000,000 JPY
-66,000,000 JPY
4,961,000,000 JPY
5,027,000,000 JPY
761,000,000 JPY
214,000,000 JPY
15,679,000,000 JPY
11,299,000,000 JPY
5,871,000,000 JPY
761,000,000 JPY
3,000,000,000 JPY
-181,000,000 JPY
231,000,000 JPY
857,000,000 JPY
12,737,000,000 JPY
5,224,000,000 JPY
-66,000,000 JPY
83,000,000 JPY
179,000,000 JPY
18,091,000,000 JPY
129,000,000 JPY
857,000,000 JPY
10,718,000,000 JPY
Liabilities and net assets
48,425,000,000 JPY
43,099,000,000 JPY
40,519,000,000 JPY
45,470,000,000 JPY

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