Wedge Holdings CO., LTD.JP:2388

Market cap
¥2.9B
P/E ratio
Sep 30,
2012
Sep 30,
2013
Sep 30,
2014
Sep 30,
2015
Sep 30,
2016
Sep 30,
2017
Sep 30,
2018
Sep 30,
2019
Sep 30,
2020
Sep 30,
2021
Sep 30,
2022
Sep 30,
2023
Cash and deposits-5531,4993,74116,70013,20012,67011,21012,984177234677
Notes and accounts receivable - trade-9810387112847165968411998
Work in process-201723148121917151412
Short-term loans receivable--1874,2552823224344845155746791,029
Other-1,1651,0491,1921,7671,9292,2432,1852,26871117146
Allowance for doubtful accounts--633-1,765-1,342-770-8,594-8,951-8,884-9,937-400-497-535
Current assets-15,33023,54929,47646,23638,45440,19834,59030,9965216671,427
Buildings and structures-217274315301372393395371-77
Accumulated depreciation--181-208-219-211-253-295-321-318--0-1
Buildings and structures, net-36679690119987453-66
Tools, furniture and fixtures-101190277298455499494472055
Accumulated depreciation--76-124-169-195-265-356-404-424-0-4-5
Tools, furniture and fixtures, net-25661081031901438948010
Property, plant and equipment-202326376348456407346412076
Other-310451351289350447385304--1
Intangible assets-9141,1721,4721,2322,0422,0441,7061,483--1
Shares of subsidiaries and associates-1,5981,6892,0611,5624,0454,2174,0973,3123,5012,6392,393
Long-term loans receivable-6206202,55242632822112035353535
Distressed receivables-74840526802030294444
Distressed receivables-74840526802030294444
Other-361186410315304300363539244239268
Allowance for doubtful accounts--748-404-32-86-45-59-95-82-87-83-96
Investments and other assets-2,7502,6055,0492,3266,9537,4457,3386,1833,7102,8352,604
Non-current assets-3,8654,1036,8973,9079,4519,8969,3898,0783,7102,8412,611
Assets-19,19627,65136,37450,14247,90549,74743,97939,0754,2313,5084,038
Notes and accounts payable - trade-6472799576994638202828
Short-term borrowings-164,3531,2361,1014737369294691819
Short-term borrowings from subsidiaries and associates---2,75517882563543392994120
Short-term borrowings from subsidiaries and associates---2,75517882563543392994120
Accrued expenses------1,6142,5843,3399960110
Income taxes payable-10318132615203161343249
Income taxes payable-10318132615203161343249
Other-2393785335911,0372,158602639905689
Other-2393785335911,0372,158602639905689
Current liabilities-5,38011,42311,2265,4862,7438,42211,47626,039620227274
Current liabilities-5,38011,42311,2265,4862,7438,42211,47626,039620227274
Long-term borrowings from subsidiaries and associates----------378378
Non-current liabilities-4,0795,1307,20218,51127,69222,84514,274344-378378
Liabilities-9,45916,55318,42823,99730,43531,26725,75026,383620605652
Share capital-1,9571,9571,9683,8923,9784,0084,0084,0084,0084,0084,378
Capital surplus-3,1383,1383,1506,0006,0886,1186,1186,1186,1186,1186,489
Capital surplus-3,1383,1383,1506,0006,0886,1186,1186,1186,1186,1186,489
Retained earnings-2062871,1281,712-2,292-2,218-2,666-4,642-5,825-5,730-6,243
Retained earnings-2062871,1281,712-2,292-2,218-2,666-4,642-5,825-5,730-6,243
Treasury shares--41-41-41-41-41-41-41-41-41-41-41
Shareholders' equity-5,2605,3406,20511,5637,7337,8677,4195,4444,2614,3564,583
Share acquisition rights-19301011915158--6
Net assets6,5039,73711,09817,94526,14517,47118,48018,22912,6913,6112,9033,386
Valuation difference on available-for-sale securities-----2368151211
Foreign currency translation adjustment-3996411,002-8282021114-402-664-1,465-1,214
Valuation and translation adjustments-3996411,002-8282224120-394-649-1,453-1,203
Share acquisition rights-19301011915158--6
Net assets6,5039,73711,09817,94526,14517,47118,48018,22912,6913,6112,9033,386
Liabilities and net assets-19,19627,65136,37450,14247,90549,74743,97939,0754,2313,5084,038