W
Wood One Co Ltd
TSE:7898
Wood One Co Ltd
TSE:7898
Price:
1 040
JPY
-0.86%
Market Closed
Market Cap:
¥10.2B
Balance Sheet
Balance Sheet Decomposition
Wood One Co Ltd
Wood One Co Ltd
Balance Sheet Decomposition is not available for
Wood One Co Ltd
Wood One Co Ltd
Balance Sheet
Wood One Co Ltd
Wood One Co Ltd
Currency: JPY
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
6 496
|
8 135
|
4 611
|
4 413
|
2 032
|
4 874
|
4 502
|
4 362
|
6 569
|
6 946
|
4 835
|
6 404
|
6 979
|
5 962
|
5 978
|
7 632
|
5 537
|
3 568
|
6 614
|
8 377
|
5 479
|
4 548
|
5 161
|
5 440
|
|
| Cash Equivalents |
6 496
|
8 135
|
4 611
|
4 413
|
2 032
|
4 874
|
4 502
|
4 362
|
6 569
|
6 946
|
4 835
|
6 404
|
6 979
|
5 962
|
5 978
|
7 632
|
5 537
|
3 568
|
6 614
|
8 377
|
5 479
|
4 548
|
5 161
|
5 440
|
|
| Short-Term Investments |
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
11 128
|
9 411
|
9 022
|
8 392
|
9 795
|
16 646
|
14 134
|
10 203
|
8 089
|
8 310
|
8 335
|
8 163
|
8 940
|
8 765
|
8 586
|
8 764
|
8 122
|
8 015
|
7 373
|
8 054
|
8 456
|
7 964
|
8 222
|
7 986
|
|
| Accounts Receivables |
11 128
|
9 411
|
9 022
|
8 392
|
9 795
|
16 646
|
14 134
|
10 203
|
8 089
|
8 310
|
8 335
|
8 163
|
8 940
|
8 482
|
8 586
|
8 764
|
8 122
|
8 015
|
7 373
|
8 054
|
8 216
|
7 789
|
7 973
|
7 635
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
283
|
0
|
0
|
0
|
0
|
0
|
0
|
240
|
175
|
249
|
351
|
|
| Inventory |
15 134
|
16 901
|
17 638
|
20 290
|
20 814
|
27 489
|
24 587
|
19 823
|
15 366
|
13 741
|
15 182
|
15 247
|
15 348
|
14 538
|
12 902
|
12 320
|
12 431
|
12 702
|
11 721
|
11 914
|
12 855
|
16 664
|
14 898
|
14 804
|
|
| Other Current Assets |
1 144
|
708
|
842
|
932
|
1 690
|
1 893
|
2 830
|
1 251
|
1 420
|
1 339
|
1 110
|
3 031
|
3 362
|
1 812
|
1 026
|
1 097
|
801
|
3 231
|
677
|
421
|
794
|
638
|
584
|
1 223
|
|
| Total Current Assets |
33 902
|
35 155
|
32 124
|
34 027
|
34 331
|
50 902
|
46 053
|
35 639
|
31 444
|
30 336
|
29 462
|
32 845
|
34 629
|
31 077
|
28 492
|
29 813
|
26 891
|
27 516
|
26 385
|
28 766
|
27 584
|
29 814
|
28 865
|
29 453
|
|
| PP&E Net |
53 229
|
56 892
|
58 940
|
63 509
|
61 796
|
72 751
|
67 919
|
53 333
|
55 926
|
52 342
|
51 359
|
47 395
|
50 346
|
52 253
|
46 705
|
46 292
|
45 873
|
44 247
|
42 642
|
50 102
|
55 226
|
55 416
|
59 585
|
58 637
|
|
| Intangible Assets |
1 285
|
1 360
|
1 585
|
1 561
|
1 761
|
1 949
|
699
|
555
|
677
|
526
|
584
|
424
|
496
|
556
|
502
|
459
|
893
|
581
|
691
|
848
|
853
|
818
|
769
|
649
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
2 029
|
1 555
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 193
|
|
| Long-Term Investments |
1 190
|
1 325
|
1 925
|
2 140
|
2 782
|
4 483
|
1 710
|
1 344
|
1 488
|
1 322
|
1 395
|
1 830
|
1 921
|
2 394
|
3 023
|
3 181
|
3 156
|
2 258
|
1 829
|
2 448
|
2 192
|
2 069
|
3 422
|
3 276
|
|
| Other Long-Term Assets |
8 617
|
10 771
|
9 253
|
9 514
|
10 088
|
11 398
|
14 071
|
16 095
|
12 187
|
11 776
|
11 543
|
11 249
|
10 839
|
10 946
|
10 359
|
9 783
|
9 559
|
9 282
|
9 141
|
8 978
|
9 207
|
8 901
|
9 113
|
8 898
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
2 029
|
1 555
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
98 223
N/A
|
105 502
+7%
|
103 827
-2%
|
110 752
+7%
|
110 758
+0%
|
143 512
+30%
|
132 007
-8%
|
106 966
-19%
|
101 722
-5%
|
96 302
-5%
|
94 343
-2%
|
93 743
-1%
|
98 231
+5%
|
97 226
-1%
|
89 081
-8%
|
89 528
+1%
|
86 372
-4%
|
83 884
-3%
|
80 688
-4%
|
91 142
+13%
|
95 062
+4%
|
97 018
+2%
|
101 754
+5%
|
102 106
+0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
9 739
|
9 254
|
7 268
|
8 118
|
8 877
|
13 617
|
7 404
|
6 710
|
5 036
|
5 607
|
5 261
|
4 738
|
6 507
|
5 581
|
6 383
|
6 362
|
5 727
|
6 345
|
5 965
|
6 468
|
7 160
|
6 639
|
6 316
|
6 406
|
|
| Accrued Liabilities |
575
|
603
|
681
|
506
|
450
|
761
|
1 067
|
701
|
590
|
393
|
567
|
645
|
508
|
611
|
403
|
769
|
326
|
329
|
316
|
321
|
380
|
577
|
659
|
863
|
|
| Short-Term Debt |
253
|
8
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 794
|
6 425
|
4 367
|
3 000
|
3 000
|
2 497
|
2 634
|
2 993
|
2 683
|
3 157
|
4 269
|
6 230
|
11 970
|
|
| Current Portion of Long-Term Debt |
23 428
|
23 036
|
23 452
|
21 617
|
25 641
|
26 073
|
25 656
|
32 410
|
27 211
|
37 043
|
22 350
|
17 896
|
3 775
|
4 138
|
18 240
|
8 974
|
4 646
|
15 065
|
4 342
|
6 682
|
7 648
|
5 800
|
14 449
|
7 783
|
|
| Other Current Liabilities |
3 950
|
2 919
|
3 814
|
3 714
|
3 434
|
5 865
|
4 503
|
14 866
|
5 587
|
6 029
|
4 016
|
3 315
|
3 989
|
2 862
|
3 349
|
3 245
|
2 705
|
2 832
|
3 274
|
2 679
|
3 967
|
3 533
|
4 568
|
4 089
|
|
| Total Current Liabilities |
37 944
|
35 820
|
35 229
|
33 955
|
38 402
|
46 316
|
38 630
|
54 687
|
38 424
|
49 072
|
32 194
|
35 388
|
21 204
|
17 559
|
31 375
|
22 350
|
15 901
|
27 205
|
16 890
|
18 833
|
22 312
|
20 818
|
32 222
|
31 111
|
|
| Long-Term Debt |
25 653
|
29 971
|
28 805
|
34 432
|
34 902
|
45 604
|
44 941
|
32 637
|
34 008
|
18 124
|
27 022
|
13 748
|
27 122
|
29 071
|
14 095
|
22 440
|
26 310
|
14 832
|
25 085
|
28 713
|
26 271
|
29 764
|
22 886
|
23 503
|
|
| Deferred Income Tax |
0
|
0
|
10
|
14
|
0
|
0
|
3 088
|
354
|
246
|
972
|
2 034
|
2 930
|
3 233
|
3 033
|
2 202
|
2 288
|
1 837
|
1 152
|
291
|
819
|
645
|
371
|
513
|
548
|
|
| Minority Interest |
258
|
868
|
1 188
|
1 450
|
940
|
7 304
|
6 838
|
0
|
704
|
609
|
1 139
|
2 206
|
2 698
|
2 597
|
779
|
795
|
988
|
866
|
682
|
897
|
1 039
|
1 049
|
857
|
906
|
|
| Other Liabilities |
2 641
|
3 633
|
1 969
|
2 002
|
1 186
|
2 844
|
2 179
|
1 884
|
1 724
|
1 990
|
1 866
|
1 763
|
1 790
|
1 121
|
1 477
|
1 459
|
1 474
|
1 719
|
1 925
|
1 648
|
1 646
|
1 661
|
1 416
|
1 330
|
|
| Total Liabilities |
66 496
N/A
|
70 293
+6%
|
67 200
-4%
|
71 853
+7%
|
75 430
+5%
|
102 068
+35%
|
95 676
-6%
|
89 562
-6%
|
75 106
-16%
|
70 767
-6%
|
64 255
-9%
|
56 035
-13%
|
56 047
+0%
|
53 381
-5%
|
49 928
-6%
|
49 332
-1%
|
46 510
-6%
|
45 774
-2%
|
44 873
-2%
|
50 910
+13%
|
51 913
+2%
|
53 663
+3%
|
57 894
+8%
|
57 398
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
7 325
|
7 325
|
7 325
|
7 325
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
7 324
|
|
| Retained Earnings |
16 973
|
20 511
|
22 740
|
24 188
|
20 571
|
24 818
|
21 426
|
9 792
|
14 853
|
15 121
|
17 194
|
19 598
|
20 982
|
21 613
|
21 244
|
22 019
|
21 868
|
21 737
|
22 199
|
23 076
|
23 665
|
23 725
|
21 155
|
22 690
|
|
| Additional Paid In Capital |
7 815
|
7 815
|
7 815
|
7 815
|
7 815
|
8 028
|
7 816
|
7 816
|
7 816
|
7 816
|
7 815
|
7 815
|
7 815
|
7 815
|
7 519
|
7 519
|
7 519
|
7 519
|
7 519
|
7 519
|
7 519
|
7 519
|
7 519
|
7 519
|
|
| Unrealized Security Profit/Loss |
56
|
39
|
399
|
440
|
634
|
430
|
117
|
207
|
86
|
155
|
105
|
184
|
239
|
570
|
0
|
954
|
1 186
|
637
|
466
|
901
|
788
|
787
|
1 729
|
1 613
|
|
| Treasury Stock |
217
|
315
|
1 462
|
1 474
|
1 904
|
1 914
|
2 116
|
2 126
|
2 128
|
2 130
|
2 131
|
2 131
|
2 132
|
2 134
|
0
|
2 136
|
2 120
|
2 120
|
2 121
|
2 122
|
2 083
|
2 052
|
2 052
|
2 053
|
|
| Other Equity |
225
|
166
|
190
|
605
|
888
|
2 758
|
1 998
|
5 195
|
1 163
|
2 441
|
10
|
4 918
|
7 956
|
8 657
|
4 508
|
4 516
|
4 085
|
3 013
|
428
|
3 534
|
5 936
|
6 052
|
8 185
|
7 615
|
|
| Total Equity |
31 727
N/A
|
35 210
+11%
|
36 628
+4%
|
38 899
+6%
|
35 328
-9%
|
41 444
+17%
|
36 331
-12%
|
17 404
-52%
|
26 616
+53%
|
25 535
-4%
|
30 087
+18%
|
37 708
+25%
|
42 184
+12%
|
43 845
+4%
|
39 153
-11%
|
40 196
+3%
|
39 862
-1%
|
38 110
-4%
|
35 815
-6%
|
40 232
+12%
|
43 149
+7%
|
43 355
+0%
|
43 860
+1%
|
44 708
+2%
|
|
| Total Liabilities & Equity |
98 223
N/A
|
105 502
+7%
|
103 827
-2%
|
110 752
+7%
|
110 758
+0%
|
143 512
+30%
|
132 007
-8%
|
106 966
-19%
|
101 722
-5%
|
96 302
-5%
|
94 342
-2%
|
93 743
-1%
|
98 231
+5%
|
97 226
-1%
|
89 081
-8%
|
89 528
+1%
|
86 372
-4%
|
83 884
-3%
|
80 688
-4%
|
91 142
+13%
|
95 062
+4%
|
97 018
+2%
|
101 754
+5%
|
102 106
+0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
10
|
10
|
10
|
10
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
|
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