Quarterly Balance Sheet

WDI Corporation. - Filing #7738846

Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,471,391,000 JPY
156,438,000 JPY
63,279,000 JPY
3,173,772,000 JPY
Raw materials and supplies
451,367,000 JPY
531,195,000 JPY
Inventories
613,139,000 JPY
722,478,000 JPY
Other
332,347,000 JPY
8,658,000 JPY
8,311,000 JPY
215,481,000 JPY
Allowance for doubtful accounts
-3,564,000 JPY
-370,000 JPY
Current assets
5,847,735,000 JPY
351,811,000 JPY
235,124,000 JPY
5,562,033,000 JPY
Non-current assets
Property, plant and equipment
4,384,150,000 JPY
146,261,000 JPY
154,570,000 JPY
4,120,557,000 JPY
Property, plant and equipment
Buildings
768,275,000 JPY
768,275,000 JPY
Accumulated depreciation
-658,401,000 JPY
-653,173,000 JPY
Buildings, net
109,873,000 JPY
115,102,000 JPY
Structures
9,948,000 JPY
9,948,000 JPY
Accumulated depreciation
-9,458,000 JPY
-9,335,000 JPY
Structures, net
490,000 JPY
613,000 JPY
Vehicles
20,557,000 JPY
20,557,000 JPY
Accumulated depreciation
-18,119,000 JPY
-16,531,000 JPY
Vehicles, net
2,437,000 JPY
4,025,000 JPY
Tools, furniture and fixtures
2,700,145,000 JPY
22,151,000 JPY
21,651,000 JPY
2,548,981,000 JPY
Accumulated depreciation
-2,042,050,000 JPY
-16,633,000 JPY
-14,763,000 JPY
-1,889,728,000 JPY
Tools, furniture and fixtures, net
658,094,000 JPY
5,518,000 JPY
6,888,000 JPY
659,252,000 JPY
Land
232,941,000 JPY
27,941,000 JPY
27,941,000 JPY
232,941,000 JPY
Construction in progress
74,474,000 JPY
37,540,000 JPY
Other
37,473,000 JPY
33,439,000 JPY
Accumulated depreciation
-29,734,000 JPY
-26,738,000 JPY
Other, net
7,739,000 JPY
6,700,000 JPY
Intangible assets
195,326,000 JPY
54,364,000 JPY
55,599,000 JPY
247,498,000 JPY
Intangible assets
Leasehold interests in land
48,000,000 JPY
48,000,000 JPY
Trademark right
5,639,000 JPY
6,574,000 JPY
Software
725,000 JPY
1,025,000 JPY
Other
195,326,000 JPY
247,498,000 JPY
Investments and other assets
2,374,545,000 JPY
1,479,789,000 JPY
1,646,735,000 JPY
2,259,470,000 JPY
Investments and other assets
Shares of subsidiaries and associates
1,466,714,000 JPY
1,631,401,000 JPY
Long-term prepaid expenses
5,924,000 JPY
914,000 JPY
Other
308,002,000 JPY
400,000 JPY
400,000 JPY
195,604,000 JPY
Allowance for doubtful accounts
-324,000 JPY
-320,000 JPY
-320,000 JPY
-322,000 JPY
Non-current assets
6,954,022,000 JPY
1,680,415,000 JPY
1,856,906,000 JPY
6,627,525,000 JPY
Assets
1,725,977,000 JPY
584,208,000 JPY
2,536,351,000 JPY
11,330,016,000 JPY
12,801,758,000 JPY
2,032,226,000 JPY
16,176,553,000 JPY
2,092,031,000 JPY
12,189,559,000 JPY
15,057,877,000 JPY
1,663,247,000 JPY
445,028,000 JPY
1,908,778,000 JPY
11,040,823,000 JPY
Liabilities
Current liabilities
Income taxes payable
242,721,000 JPY
3,633,000 JPY
35,987,000 JPY
206,058,000 JPY
Asset retirement obligations
1,937,000 JPY
20,674,000 JPY
Other
465,463,000 JPY
5,447,000 JPY
3,919,000 JPY
336,442,000 JPY
Current liabilities
5,164,949,000 JPY
82,251,000 JPY
99,359,000 JPY
5,127,380,000 JPY
Non-current liabilities
Long-term borrowings
4,035,000,000 JPY
3,937,000,000 JPY
Other
451,810,000 JPY
404,016,000 JPY
Non-current liabilities
4,515,054,000 JPY
185,346,000 JPY
185,346,000 JPY
4,355,648,000 JPY
Liabilities
133,162,000 JPY
64,470,000 JPY
3,008,674,000 JPY
8,747,311,000 JPY
9,680,003,000 JPY
267,597,000 JPY
11,953,619,000 JPY
284,705,000 JPY
9,483,029,000 JPY
11,131,781,000 JPY
134,011,000 JPY
67,427,000 JPY
2,279,130,000 JPY
8,651,211,000 JPY
Net assets
Shareholders' equity
Share capital
585,558,000 JPY
585,558,000 JPY
585,558,000 JPY
585,558,000 JPY
Capital surplus
588,655,000 JPY
588,655,000 JPY
588,655,000 JPY
588,655,000 JPY
Retained earnings
1,265,066,000 JPY
590,822,000 JPY
633,434,000 JPY
1,001,686,000 JPY
Treasury shares
-406,000 JPY
-406,000 JPY
-322,000 JPY
-322,000 JPY
Shareholders' equity
2,438,874,000 JPY
1,764,629,000 JPY
1,807,325,000 JPY
2,175,577,000 JPY
Valuation and translation adjustments
Valuation and translation adjustments
-70,634,000 JPY
-19,472,000 JPY
Net assets
588,655,000 JPY
3,121,754,000 JPY
-406,000 JPY
1,764,629,000 JPY
-70,634,000 JPY
-406,000 JPY
590,822,000 JPY
12,418,000 JPY
-70,634,000 JPY
585,558,000 JPY
585,558,000 JPY
578,403,000 JPY
753,514,000 JPY
2,438,874,000 JPY
588,655,000 JPY
1,764,629,000 JPY
1,265,066,000 JPY
588,655,000 JPY
-322,000 JPY
-19,472,000 JPY
633,434,000 JPY
-322,000 JPY
1,807,325,000 JPY
2,706,529,000 JPY
-19,472,000 JPY
585,558,000 JPY
12,418,000 JPY
585,558,000 JPY
621,016,000 JPY
2,175,577,000 JPY
550,425,000 JPY
588,655,000 JPY
588,655,000 JPY
1,001,686,000 JPY
588,655,000 JPY
1,807,325,000 JPY
576,261,000 JPY
-322,000 JPY
585,558,000 JPY
585,558,000 JPY
563,843,000 JPY
1,764,428,000 JPY
-322,000 JPY
588,655,000 JPY
588,655,000 JPY
3,776,000 JPY
12,418,000 JPY
1,750,152,000 JPY
590,538,000 JPY
588,655,000 JPY
1,750,152,000 JPY
328,222,000 JPY
2,096,427,000 JPY
3,776,000 JPY
Liabilities and net assets
12,801,758,000 JPY
2,032,226,000 JPY
2,092,031,000 JPY
12,189,559,000 JPY

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