JP Stock MarketDetailed Quotes

Wadakohsan (8931)

Watchlist
  • 1780
  • +12+0.68%
20min DelayMarket Closed Jan 16 15:30 JST
19.76BMarket Cap6.26P/E (Static)

Wadakohsan (8931) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Aug 31, 2025
(FY)Feb 28, 2025
(Q2)Aug 31, 2024
(Q1)May 31, 2024
(FY)Feb 29, 2024
(Q4)Feb 29, 2024
(Q3)Nov 30, 2023
(Q2)Aug 31, 2023
(Q1)May 31, 2023
(FY)Feb 28, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
5.85%16.8B
-0.85%17.2B
3.01%15.87B
2.23%17.97B
47.54%17.35B
--17.35B
7.28%18.18B
21.64%15.41B
10.32%17.58B
-30.88%11.76B
-Cash and cash equivalents
5.85%16.8B
-0.85%17.2B
3.01%15.87B
2.23%17.97B
47.54%17.35B
--17.35B
7.28%18.18B
21.64%15.41B
10.32%17.58B
-30.88%11.76B
Receivables
29.51%5.96M
9.12%6.07M
-23.67%4.6M
-1.06%5.89M
7.98%5.56M
--5.56M
-13.74%5.69M
-18.52%6.03M
-18.16%5.96M
-35.74%5.15M
-Accounts receivable
29.51%5.96M
9.12%6.07M
-23.67%4.6M
-1.06%5.89M
7.98%5.56M
--5.56M
-13.74%5.69M
-18.52%6.03M
-18.16%5.96M
-35.74%5.15M
-Gross accounts receivable
29.51%5.96M
9.12%6.07M
-23.67%4.6M
-1.06%5.89M
7.98%5.56M
--5.56M
-13.74%5.69M
-18.52%6.03M
-18.16%5.96M
-35.74%5.15M
Finance lease receivables-current
-3.10%758.65M
-2.95%770.99M
-2.80%782.9M
-2.73%788.69M
-2.67%794.38M
--794.38M
-2.61%799.98M
-2.54%805.47M
-2.48%810.87M
-2.42%816.17M
Inventory
2.21%59.96B
14.01%61.45B
17.81%58.67B
15.77%57.83B
21.86%53.89B
--53.89B
24.11%50.2B
6.97%49.8B
6.26%49.95B
-13.87%44.23B
Prepaid assets
----
-1.61%82.52M
----
----
-8.24%83.86M
--83.86M
----
----
----
0.59%91.39M
Tax assets-Current
----
----
----
----
-55.05%66.37M
--66.37M
----
----
----
--147.65M
Other current assets
81.06%412.81M
39.71%266.66M
27.38%228M
-59.83%313.82M
-72.82%190.87M
--190.87M
-88.94%208.86M
-73.53%178.99M
106.59%781.15M
7.75%702.19M
Total current assets
3.16%77.94B
10.21%79.77B
14.14%75.56B
11.25%76.9B
25.35%72.38B
--72.38B
15.45%69.4B
9.00%66.2B
7.74%69.12B
-17.44%57.74B
Non current assets
Net PPE
6.31%29.65B
6.98%28.56B
6.07%27.89B
3.26%27.07B
1.22%26.7B
--26.7B
3.72%26.59B
2.27%26.29B
1.69%26.22B
2.75%26.38B
-Gross PP&E
6.31%29.65B
6.94%38.56B
6.07%27.89B
3.26%27.07B
2.55%36.06B
--36.06B
3.72%26.59B
2.27%26.29B
1.69%26.22B
2.39%35.16B
-Accumulated depreciation
----
-6.81%-9.99B
----
----
-6.55%-9.36B
---9.36B
----
----
----
-1.33%-8.78B
Prepaid assets-non current
----
3.97%280.8M
----
----
28.13%270.08M
--270.08M
----
----
----
-2.23%210.79M
Total investment
----
11.26%332.09M
----
----
-16.41%298.49M
--298.49M
----
----
----
-16.67%357.07M
-Long-term equity investment
----
0.00%62M
----
----
0.00%62M
--62M
----
----
----
-50.40%62M
-Financial asset investment
----
14.41%266.88M
----
----
-20.07%233.28M
--233.28M
----
----
----
-2.81%291.87M
-Including:Available-for-sale securities
----
14.41%266.88M
----
----
-20.07%233.28M
--233.28M
----
----
----
-2.81%291.87M
-Other investment
----
0.00%3.21M
----
----
0.31%3.21M
--3.21M
----
----
----
0.00%3.2M
Long-term accounts receivable and other receivables
----
--185.66M
----
----
----
----
----
----
----
----
Goodwill and other intangible assets
1.31%687.64M
3.21%689.56M
1.23%678.77M
5.03%666.79M
6.73%668.14M
--668.14M
8.38%668.83M
8.56%670.49M
2.68%634.87M
1.31%625.99M
-Other intangible assets
----
3.21%689.56M
----
----
6.73%668.14M
--668.14M
----
----
----
1.31%625.99M
Deferred tax assets-non current
11.61%486.14M
7.15%499.38M
26.66%435.58M
34.03%472.47M
25.91%466.06M
--466.06M
-6.47%373.39M
4.10%343.91M
0.98%352.5M
-26.21%370.15M
Other non current assets
34.95%1.17B
-25.30%332.72M
-19.06%869.68M
-1.41%1.06B
-2.63%445.4M
--445.4M
8.08%1.11B
-14.51%1.07B
-31.64%1.08B
-50.36%457.42M
Total non current assets
7.11%32B
7.06%30.88B
5.25%29.87B
3.50%29.27B
1.58%28.85B
--28.85B
3.84%28.74B
1.67%28.38B
-0.15%28.28B
0.15%28.4B
Total assets
4.28%109.94B
9.31%110.66B
11.47%105.43B
9.00%106.17B
17.51%101.23B
--101.23B
11.79%98.14B
6.69%94.58B
5.32%97.41B
-12.37%86.14B
Liabilities
Current liabilities
Financial liabilities
5.46%21.43B
9.00%19.38B
-4.98%20.32B
-3.81%21.01B
4.48%17.78B
--17.78B
-14.75%18.29B
-27.23%21.38B
-26.31%21.84B
-40.05%17.02B
-Current debt and capital lease obligation
5.46%21.43B
9.00%19.38B
-4.98%20.32B
-3.81%21.01B
4.48%17.78B
--17.78B
-14.75%18.29B
-27.23%21.38B
-26.31%21.84B
-40.05%17.02B
-Including:Current debt
5.46%21.43B
9.00%19.38B
-4.98%20.32B
-3.81%21.01B
4.48%17.78B
--17.78B
-14.75%18.29B
-27.23%21.38B
-26.31%21.84B
-40.05%17.02B
-Including:Current capital Lease obligation
----
-30.84%1.64M
----
----
0.00%2.37M
--2.37M
----
----
----
5.95%2.37M
Payables
108.77%4.67B
-20.52%4.07B
24.02%2.24B
-40.16%2.11B
168.31%5.13B
--5.13B
5.37%2.99B
-49.39%1.8B
242.31%3.53B
-65.96%1.91B
-accounts payable
136.28%3.9B
-33.02%2.69B
46.54%1.65B
-41.83%1.77B
323.14%4.02B
--4.02B
10.66%2.35B
-64.10%1.13B
253.45%3.04B
-76.40%949.35M
-Total tax payable
31.72%775.46M
30.80%1.12B
-13.30%588.73M
-29.92%346.15M
59.97%853.09M
--853.09M
-10.35%640.29M
57.62%679.01M
186.76%493.94M
-54.83%533.27M
-Other payable
----
4.51%267.52M
----
----
-40.18%255.98M
--255.98M
----
----
----
4.66%427.9M
Current provisions
0.00%21M
9.55%23.27M
5.00%21M
-14.29%18M
11.79%21.24M
--21.24M
-27.45%18.99M
-15.07%20M
27.27%21M
-9.52%19M
Pension and other retirement benefit plans
4.77%179.57M
19.13%192.05M
16.67%171.4M
15.83%255.28M
12.35%161.22M
--161.22M
11.99%249.55M
10.35%146.91M
7.37%220.39M
10.39%143.49M
Accrued and deferred income
15.53%3.44B
17.38%7.65B
-9.59%2.98B
6.35%3.12B
76.48%6.51B
--6.51B
-4.51%2.85B
-11.43%3.29B
-24.67%2.93B
-16.08%3.69B
Other current liabilities
-23.62%6.09B
43.67%7.35B
71.93%7.97B
45.87%9.11B
-18.47%5.12B
--5.12B
-19.07%6.24B
41.33%4.64B
-32.32%6.25B
-32.48%6.28B
Current liabilities
6.32%35.82B
11.37%38.67B
7.72%33.69B
2.40%35.62B
19.48%34.72B
--34.72B
-13.05%30.64B
-21.99%31.28B
-20.96%34.79B
-39.26%29.06B
Non current liabilities
Non current financial liabilities
-1.02%38.94B
9.09%37.98B
20.95%39.34B
20.08%38.72B
26.54%34.82B
--34.82B
59.70%36.02B
63.88%32.53B
58.70%32.25B
23.42%27.52B
-Long term debt and capital lease obligation
-1.02%38.94B
9.09%37.98B
20.95%39.34B
20.08%38.72B
26.54%34.82B
--34.82B
59.70%36.02B
63.88%32.53B
58.70%32.25B
23.42%27.52B
-Including:Long term debt
-1.02%38.94B
9.10%37.98B
20.95%39.34B
20.08%38.72B
26.56%34.81B
--34.81B
59.70%36.02B
63.88%32.53B
58.70%32.25B
23.45%27.5B
-Including:Long term capital lease obligation
----
-17.68%7.64M
----
----
-20.35%9.28M
--9.28M
----
----
----
-17.69%11.65M
Long term provisions
-4.65%320.89M
5.80%334.04M
6.41%336.54M
2.99%325.34M
0.06%315.74M
--315.74M
-0.19%316.62M
-1.18%316.26M
-1.94%315.91M
-2.69%315.55M
Long term pension and other post-retirement benefit plans
11.27%288.06M
-25.48%274.75M
-25.20%258.88M
-24.22%252.73M
9.68%368.69M
--368.69M
10.12%356.36M
11.03%346.1M
11.62%333.52M
-56.93%336.13M
Other non current liabilities
-4.62%451.54M
34.55%462.57M
31.09%473.41M
31.81%478.82M
2.33%343.79M
--343.79M
1.73%357.64M
-4.24%361.13M
-7.62%363.27M
-15.62%335.96M
Total non current liabilities
-1.01%40.01B
8.95%39.05B
20.45%40.41B
19.60%39.78B
25.77%35.85B
--35.85B
57.34%37.05B
60.86%33.55B
55.91%33.26B
19.78%28.5B
Total liabilities
2.32%75.83B
10.14%77.73B
14.31%74.11B
10.81%75.4B
22.59%70.57B
--70.57B
15.15%67.69B
6.36%64.83B
4.14%68.05B
-19.65%57.56B
Shareholders'equity
Share capital
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
--1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
-common stock
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
--1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
0.00%1.4B
Additional paid-in capital
0.00%1.45B
0.17%1.45B
0.17%1.45B
0.00%1.45B
0.00%1.45B
--1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
Retained earnings
9.62%31.41B
16.62%17.25B
6.44%28.66B
5.88%28.1B
15.99%14.79B
--14.79B
5.33%27.57B
8.19%26.92B
9.05%26.54B
17.44%12.75B
Less: Treasury stock
-1.54%203.08M
170,361.16%206.26M
170,360.33%206.26M
168,304.96%203.77M
0.00%121K
--121K
0.00%121K
0.00%121K
0.00%121K
0.00%121K
Other reserves
117.93%51.23M
0.12%13.03B
208.86%23.51M
193.30%27.47M
0.31%13.02B
--13.02B
172.50%19.82M
47.40%-21.59M
37.49%-29.44M
0.22%12.98B
Total stockholders'equity
8.90%34.11B
7.41%32.93B
5.29%31.33B
4.82%30.77B
7.28%30.66B
--30.66B
4.97%30.44B
7.43%29.75B
8.18%29.36B
7.21%28.58B
Total equity
8.90%34.11B
7.41%32.93B
5.29%31.33B
4.82%30.77B
7.28%30.66B
--30.66B
4.97%30.44B
7.43%29.75B
8.18%29.36B
7.21%28.58B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Aug 31, 2025(FY)Feb 28, 2025(Q2)Aug 31, 2024(Q1)May 31, 2024(FY)Feb 29, 2024(Q4)Feb 29, 2024(Q3)Nov 30, 2023(Q2)Aug 31, 2023(Q1)May 31, 2023(FY)Feb 28, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 5.85%16.8B-0.85%17.2B3.01%15.87B2.23%17.97B47.54%17.35B--17.35B7.28%18.18B21.64%15.41B10.32%17.58B-30.88%11.76B
-Cash and cash equivalents 5.85%16.8B-0.85%17.2B3.01%15.87B2.23%17.97B47.54%17.35B--17.35B7.28%18.18B21.64%15.41B10.32%17.58B-30.88%11.76B
Receivables 29.51%5.96M9.12%6.07M-23.67%4.6M-1.06%5.89M7.98%5.56M--5.56M-13.74%5.69M-18.52%6.03M-18.16%5.96M-35.74%5.15M
-Accounts receivable 29.51%5.96M9.12%6.07M-23.67%4.6M-1.06%5.89M7.98%5.56M--5.56M-13.74%5.69M-18.52%6.03M-18.16%5.96M-35.74%5.15M
-Gross accounts receivable 29.51%5.96M9.12%6.07M-23.67%4.6M-1.06%5.89M7.98%5.56M--5.56M-13.74%5.69M-18.52%6.03M-18.16%5.96M-35.74%5.15M
Finance lease receivables-current -3.10%758.65M-2.95%770.99M-2.80%782.9M-2.73%788.69M-2.67%794.38M--794.38M-2.61%799.98M-2.54%805.47M-2.48%810.87M-2.42%816.17M
Inventory 2.21%59.96B14.01%61.45B17.81%58.67B15.77%57.83B21.86%53.89B--53.89B24.11%50.2B6.97%49.8B6.26%49.95B-13.87%44.23B
Prepaid assets -----1.61%82.52M---------8.24%83.86M--83.86M------------0.59%91.39M
Tax assets-Current -----------------55.05%66.37M--66.37M--------------147.65M
Other current assets 81.06%412.81M39.71%266.66M27.38%228M-59.83%313.82M-72.82%190.87M--190.87M-88.94%208.86M-73.53%178.99M106.59%781.15M7.75%702.19M
Total current assets 3.16%77.94B10.21%79.77B14.14%75.56B11.25%76.9B25.35%72.38B--72.38B15.45%69.4B9.00%66.2B7.74%69.12B-17.44%57.74B
Non current assets
Net PPE 6.31%29.65B6.98%28.56B6.07%27.89B3.26%27.07B1.22%26.7B--26.7B3.72%26.59B2.27%26.29B1.69%26.22B2.75%26.38B
-Gross PP&E 6.31%29.65B6.94%38.56B6.07%27.89B3.26%27.07B2.55%36.06B--36.06B3.72%26.59B2.27%26.29B1.69%26.22B2.39%35.16B
-Accumulated depreciation -----6.81%-9.99B---------6.55%-9.36B---9.36B-------------1.33%-8.78B
Prepaid assets-non current ----3.97%280.8M--------28.13%270.08M--270.08M-------------2.23%210.79M
Total investment ----11.26%332.09M---------16.41%298.49M--298.49M-------------16.67%357.07M
-Long-term equity investment ----0.00%62M--------0.00%62M--62M-------------50.40%62M
-Financial asset investment ----14.41%266.88M---------20.07%233.28M--233.28M-------------2.81%291.87M
-Including:Available-for-sale securities ----14.41%266.88M---------20.07%233.28M--233.28M-------------2.81%291.87M
-Other investment ----0.00%3.21M--------0.31%3.21M--3.21M------------0.00%3.2M
Long-term accounts receivable and other receivables ------185.66M--------------------------------
Goodwill and other intangible assets 1.31%687.64M3.21%689.56M1.23%678.77M5.03%666.79M6.73%668.14M--668.14M8.38%668.83M8.56%670.49M2.68%634.87M1.31%625.99M
-Other intangible assets ----3.21%689.56M--------6.73%668.14M--668.14M------------1.31%625.99M
Deferred tax assets-non current 11.61%486.14M7.15%499.38M26.66%435.58M34.03%472.47M25.91%466.06M--466.06M-6.47%373.39M4.10%343.91M0.98%352.5M-26.21%370.15M
Other non current assets 34.95%1.17B-25.30%332.72M-19.06%869.68M-1.41%1.06B-2.63%445.4M--445.4M8.08%1.11B-14.51%1.07B-31.64%1.08B-50.36%457.42M
Total non current assets 7.11%32B7.06%30.88B5.25%29.87B3.50%29.27B1.58%28.85B--28.85B3.84%28.74B1.67%28.38B-0.15%28.28B0.15%28.4B
Total assets 4.28%109.94B9.31%110.66B11.47%105.43B9.00%106.17B17.51%101.23B--101.23B11.79%98.14B6.69%94.58B5.32%97.41B-12.37%86.14B
Liabilities
Current liabilities
Financial liabilities 5.46%21.43B9.00%19.38B-4.98%20.32B-3.81%21.01B4.48%17.78B--17.78B-14.75%18.29B-27.23%21.38B-26.31%21.84B-40.05%17.02B
-Current debt and capital lease obligation 5.46%21.43B9.00%19.38B-4.98%20.32B-3.81%21.01B4.48%17.78B--17.78B-14.75%18.29B-27.23%21.38B-26.31%21.84B-40.05%17.02B
-Including:Current debt 5.46%21.43B9.00%19.38B-4.98%20.32B-3.81%21.01B4.48%17.78B--17.78B-14.75%18.29B-27.23%21.38B-26.31%21.84B-40.05%17.02B
-Including:Current capital Lease obligation -----30.84%1.64M--------0.00%2.37M--2.37M------------5.95%2.37M
Payables 108.77%4.67B-20.52%4.07B24.02%2.24B-40.16%2.11B168.31%5.13B--5.13B5.37%2.99B-49.39%1.8B242.31%3.53B-65.96%1.91B
-accounts payable 136.28%3.9B-33.02%2.69B46.54%1.65B-41.83%1.77B323.14%4.02B--4.02B10.66%2.35B-64.10%1.13B253.45%3.04B-76.40%949.35M
-Total tax payable 31.72%775.46M30.80%1.12B-13.30%588.73M-29.92%346.15M59.97%853.09M--853.09M-10.35%640.29M57.62%679.01M186.76%493.94M-54.83%533.27M
-Other payable ----4.51%267.52M---------40.18%255.98M--255.98M------------4.66%427.9M
Current provisions 0.00%21M9.55%23.27M5.00%21M-14.29%18M11.79%21.24M--21.24M-27.45%18.99M-15.07%20M27.27%21M-9.52%19M
Pension and other retirement benefit plans 4.77%179.57M19.13%192.05M16.67%171.4M15.83%255.28M12.35%161.22M--161.22M11.99%249.55M10.35%146.91M7.37%220.39M10.39%143.49M
Accrued and deferred income 15.53%3.44B17.38%7.65B-9.59%2.98B6.35%3.12B76.48%6.51B--6.51B-4.51%2.85B-11.43%3.29B-24.67%2.93B-16.08%3.69B
Other current liabilities -23.62%6.09B43.67%7.35B71.93%7.97B45.87%9.11B-18.47%5.12B--5.12B-19.07%6.24B41.33%4.64B-32.32%6.25B-32.48%6.28B
Current liabilities 6.32%35.82B11.37%38.67B7.72%33.69B2.40%35.62B19.48%34.72B--34.72B-13.05%30.64B-21.99%31.28B-20.96%34.79B-39.26%29.06B
Non current liabilities
Non current financial liabilities -1.02%38.94B9.09%37.98B20.95%39.34B20.08%38.72B26.54%34.82B--34.82B59.70%36.02B63.88%32.53B58.70%32.25B23.42%27.52B
-Long term debt and capital lease obligation -1.02%38.94B9.09%37.98B20.95%39.34B20.08%38.72B26.54%34.82B--34.82B59.70%36.02B63.88%32.53B58.70%32.25B23.42%27.52B
-Including:Long term debt -1.02%38.94B9.10%37.98B20.95%39.34B20.08%38.72B26.56%34.81B--34.81B59.70%36.02B63.88%32.53B58.70%32.25B23.45%27.5B
-Including:Long term capital lease obligation -----17.68%7.64M---------20.35%9.28M--9.28M-------------17.69%11.65M
Long term provisions -4.65%320.89M5.80%334.04M6.41%336.54M2.99%325.34M0.06%315.74M--315.74M-0.19%316.62M-1.18%316.26M-1.94%315.91M-2.69%315.55M
Long term pension and other post-retirement benefit plans 11.27%288.06M-25.48%274.75M-25.20%258.88M-24.22%252.73M9.68%368.69M--368.69M10.12%356.36M11.03%346.1M11.62%333.52M-56.93%336.13M
Other non current liabilities -4.62%451.54M34.55%462.57M31.09%473.41M31.81%478.82M2.33%343.79M--343.79M1.73%357.64M-4.24%361.13M-7.62%363.27M-15.62%335.96M
Total non current liabilities -1.01%40.01B8.95%39.05B20.45%40.41B19.60%39.78B25.77%35.85B--35.85B57.34%37.05B60.86%33.55B55.91%33.26B19.78%28.5B
Total liabilities 2.32%75.83B10.14%77.73B14.31%74.11B10.81%75.4B22.59%70.57B--70.57B15.15%67.69B6.36%64.83B4.14%68.05B-19.65%57.56B
Shareholders'equity
Share capital 0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B--1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B
-common stock 0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B--1.4B0.00%1.4B0.00%1.4B0.00%1.4B0.00%1.4B
Additional paid-in capital 0.00%1.45B0.17%1.45B0.17%1.45B0.00%1.45B0.00%1.45B--1.45B0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B
Retained earnings 9.62%31.41B16.62%17.25B6.44%28.66B5.88%28.1B15.99%14.79B--14.79B5.33%27.57B8.19%26.92B9.05%26.54B17.44%12.75B
Less: Treasury stock -1.54%203.08M170,361.16%206.26M170,360.33%206.26M168,304.96%203.77M0.00%121K--121K0.00%121K0.00%121K0.00%121K0.00%121K
Other reserves 117.93%51.23M0.12%13.03B208.86%23.51M193.30%27.47M0.31%13.02B--13.02B172.50%19.82M47.40%-21.59M37.49%-29.44M0.22%12.98B
Total stockholders'equity 8.90%34.11B7.41%32.93B5.29%31.33B4.82%30.77B7.28%30.66B--30.66B4.97%30.44B7.43%29.75B8.18%29.36B7.21%28.58B
Total equity 8.90%34.11B7.41%32.93B5.29%31.33B4.82%30.77B7.28%30.66B--30.66B4.97%30.44B7.43%29.75B8.18%29.36B7.21%28.58B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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