- JP-listed companies
- Wedge Holdings CO., LTD.
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 | - | 553 | 1,499 | 3,741 | 16,700 | 13,200 | 12,670 | 11,210 | 12,984 | 177 | 234 | 677 |
Notes and accounts receivable - trade | - | 98 | 103 | 87 | 112 | 84 | 71 | 65 | 96 | 84 | 119 | 98 |
Work in process | - | 20 | 17 | 23 | 14 | 8 | 12 | 19 | 17 | 15 | 14 | 12 |
Short-term loans receivable | - | - | 187 | 4,255 | 282 | 322 | 434 | 484 | 515 | 574 | 679 | 1,029 |
Other | - | 1,165 | 1,049 | 1,192 | 1,767 | 1,929 | 2,243 | 2,185 | 2,268 | 71 | 117 | 146 |
Allowance for doubtful accounts | - | -633 | -1,765 | -1,342 | -770 | -8,594 | -8,951 | -8,884 | -9,937 | -400 | -497 | -535 |
Current assets | - | 15,330 | 23,549 | 29,476 | 46,236 | 38,454 | 40,198 | 34,590 | 30,996 | 521 | 667 | 1,427 |
Buildings and structures | - | 217 | 274 | 315 | 301 | 372 | 393 | 395 | 371 | - | 7 | 7 |
Accumulated depreciation | - | -181 | -208 | -219 | -211 | -253 | -295 | -321 | -318 | - | -0 | -1 |
Buildings and structures, net | - | 36 | 67 | 96 | 90 | 119 | 98 | 74 | 53 | - | 6 | 6 |
Tools, furniture and fixtures | - | 101 | 190 | 277 | 298 | 455 | 499 | 494 | 472 | 0 | 5 | 5 |
Accumulated depreciation | - | -76 | -124 | -169 | -195 | -265 | -356 | -404 | -424 | -0 | -4 | -5 |
Tools, furniture and fixtures, net | - | 25 | 66 | 108 | 103 | 190 | 143 | 89 | 48 | 0 | 1 | 0 |
Property, plant and equipment | - | 202 | 326 | 376 | 348 | 456 | 407 | 346 | 412 | 0 | 7 | 6 |
Other | - | 310 | 451 | 351 | 289 | 350 | 447 | 385 | 304 | - | - | 1 |
Intangible assets | - | 914 | 1,172 | 1,472 | 1,232 | 2,042 | 2,044 | 1,706 | 1,483 | - | - | 1 |
Shares of subsidiaries and associates | - | 1,598 | 1,689 | 2,061 | 1,562 | 4,045 | 4,217 | 4,097 | 3,312 | 3,501 | 2,639 | 2,393 |
Long-term loans receivable | - | 620 | 620 | 2,552 | 426 | 328 | 221 | 120 | 35 | 35 | 35 | 35 |
Distressed receivables | - | 748 | 405 | 26 | 80 | 20 | 30 | 29 | 4 | 4 | 4 | 4 |
Distressed receivables | - | 748 | 405 | 26 | 80 | 20 | 30 | 29 | 4 | 4 | 4 | 4 |
Other | - | 361 | 186 | 410 | 315 | 304 | 300 | 363 | 539 | 244 | 239 | 268 |
Allowance for doubtful accounts | - | -748 | -404 | -32 | -86 | -45 | -59 | -95 | -82 | -87 | -83 | -96 |
Investments and other assets | - | 2,750 | 2,605 | 5,049 | 2,326 | 6,953 | 7,445 | 7,338 | 6,183 | 3,710 | 2,835 | 2,604 |
Non-current assets | - | 3,865 | 4,103 | 6,897 | 3,907 | 9,451 | 9,896 | 9,389 | 8,078 | 3,710 | 2,841 | 2,611 |
Assets | - | 19,196 | 27,651 | 36,374 | 50,142 | 47,905 | 49,747 | 43,979 | 39,075 | 4,231 | 3,508 | 4,038 |
Notes and accounts payable - trade | - | 64 | 72 | 79 | 95 | 76 | 99 | 46 | 38 | 20 | 28 | 28 |
Short-term borrowings | - | 16 | 4,353 | 1,236 | 1,101 | 473 | 73 | 69 | 294 | 69 | 18 | 19 |
Short-term borrowings from subsidiaries and associates | - | - | - | 2,755 | 17 | 88 | 256 | 354 | 339 | 299 | 41 | 20 |
Short-term borrowings from subsidiaries and associates | - | - | - | 2,755 | 17 | 88 | 256 | 354 | 339 | 299 | 41 | 20 |
Accrued expenses | - | - | - | - | - | - | 1,614 | 2,584 | 3,339 | 99 | 60 | 110 |
Income taxes payable | - | 103 | 18 | 13 | 26 | 15 | 203 | 16 | 13 | 43 | 24 | 9 |
Income taxes payable | - | 103 | 18 | 13 | 26 | 15 | 203 | 16 | 13 | 43 | 24 | 9 |
Other | - | 239 | 378 | 533 | 591 | 1,037 | 2,158 | 602 | 639 | 90 | 56 | 89 |
Other | - | 239 | 378 | 533 | 591 | 1,037 | 2,158 | 602 | 639 | 90 | 56 | 89 |
Current liabilities | - | 5,380 | 11,423 | 11,226 | 5,486 | 2,743 | 8,422 | 11,476 | 26,039 | 620 | 227 | 274 |
Current liabilities | - | 5,380 | 11,423 | 11,226 | 5,486 | 2,743 | 8,422 | 11,476 | 26,039 | 620 | 227 | 274 |
Long-term borrowings from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 378 | 378 |
Non-current liabilities | - | 4,079 | 5,130 | 7,202 | 18,511 | 27,692 | 22,845 | 14,274 | 344 | - | 378 | 378 |
Liabilities | - | 9,459 | 16,553 | 18,428 | 23,997 | 30,435 | 31,267 | 25,750 | 26,383 | 620 | 605 | 652 |
Share capital | - | 1,957 | 1,957 | 1,968 | 3,892 | 3,978 | 4,008 | 4,008 | 4,008 | 4,008 | 4,008 | 4,378 |
Capital surplus | - | 3,138 | 3,138 | 3,150 | 6,000 | 6,088 | 6,118 | 6,118 | 6,118 | 6,118 | 6,118 | 6,489 |
Capital surplus | - | 3,138 | 3,138 | 3,150 | 6,000 | 6,088 | 6,118 | 6,118 | 6,118 | 6,118 | 6,118 | 6,489 |
Retained earnings | - | 206 | 287 | 1,128 | 1,712 | -2,292 | -2,218 | -2,666 | -4,642 | -5,825 | -5,730 | -6,243 |
Retained earnings | - | 206 | 287 | 1,128 | 1,712 | -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 | - | 5,260 | 5,340 | 6,205 | 11,563 | 7,733 | 7,867 | 7,419 | 5,444 | 4,261 | 4,356 | 4,583 |
Share acquisition rights | - | 19 | 30 | 10 | 11 | 9 | 15 | 15 | 8 | - | - | 6 |
Net assets | 6,503 | 9,737 | 11,098 | 17,945 | 26,145 | 17,471 | 18,480 | 18,229 | 12,691 | 3,611 | 2,903 | 3,386 |
Valuation difference on available-for-sale securities | - | - | - | - | - | 2 | 3 | 6 | 8 | 15 | 12 | 11 |
Foreign currency translation adjustment | - | 399 | 641 | 1,002 | -828 | 20 | 21 | 114 | -402 | -664 | -1,465 | -1,214 |
Valuation and translation adjustments | - | 399 | 641 | 1,002 | -828 | 22 | 24 | 120 | -394 | -649 | -1,453 | -1,203 |
Share acquisition rights | - | 19 | 30 | 10 | 11 | 9 | 15 | 15 | 8 | - | - | 6 |
Net assets | 6,503 | 9,737 | 11,098 | 17,945 | 26,145 | 17,471 | 18,480 | 18,229 | 12,691 | 3,611 | 2,903 | 3,386 |
Liabilities and net assets | - | 19,196 | 27,651 | 36,374 | 50,142 | 47,905 | 49,747 | 43,979 | 39,075 | 4,231 | 3,508 | 4,038 |