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Wacoal Holdings Corp (WACLY)

	Symbol	Exchange	Currency
	WACLY	OTC Markets	USD	Delayed
	3591	Tokyo	JPY	Delayed

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118.00 -0.60 -0.51%

23/05 - Closed. Currency in USD ( Disclaimer )

Volume: 101
Bid/Ask: 0.00 / 0.00
Day's Range: 118.00 - 118.00

Type: Equity

Market: United States

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WACLY Balance Sheet

Featured here, the Balance Sheet for Wacoal Holdings Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

112137

111546

112505

106845

Cash and Short Term Investments	35543	32512	32532	26638
Cash	-	-	-	-
Cash & Equivalents	33547	30177	30333	23757
Short Term Investments	1996	2335	2199	2881
Total Receivables, Net	22141	19481	19521	20269
Accounts Receivables - Trade, Net	22141	19481	19521	20269
Total Inventory	49989	54133	56347	55920
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4464	5420	4105	4018

Total Assets

294029

281282

287948

296731

Property/Plant/Equipment, Total - Net	56949	56266	58496	59149
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	11805	11154	11268	17846
Intangibles, Net	11890	12163	12640	13022
Long Term Investments	74798	87036	90555	96813
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	22455	19310	19398	19345
Other Assets, Total	38303	45524	45614	45606

Total Current Liabilities

49139

44840

43966

41783

Accounts Payable	17406	13896	14926	15499
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	7099	7172	5672
Current Port. of LT Debt/Capital Leases	12098	4438	4483	4570
Other Current liabilities, Total	19635	19407	17385	16042

Total Liabilities

78887

71469

72038

72362

Total Long Term Debt	8544	8131	9104	10819
Long Term Debt	1946	1840	1925	3325
Capital Lease Obligations	6598	6291	7179	7494
Deferred Income Tax	16934	15109	15560	16275
Minority Interest	3313	3256	3377	3462
Other Liabilities, Total	957	-15905	-16238	-14646

Total Equity

215142

209813

215910

224369

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13260	13260	13260	13260
Additional Paid-In Capital	20550	20563	20563	29041
Retained Earnings (Accumulated Deficit)	148494	150068	149114	143730
Treasury Stock - Common	-17259	-14884	-10753	-7323
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	50097	40806	43726	45661

Total Liabilities & Shareholders' Equity

294029

281282

287948

296731

Total Common Shares Outstanding

55.07

55.71

56.96

58.01

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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