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Ochi Holdings Co Ltd (3166)

Tokyo

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1,571.0 -36.0 -2.25%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 12,800
Bid/Ask: 1,565.0 / 1,581.0
Day's Range: 1,571.0 - 1,600.0

Type: Equity

Market: Japan

ISIN: JP3196630002

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Financials
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3166 Balance Sheet

Featured here, the Balance Sheet for Ochi Holdings Co Ltd, 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

44643

43162

42647

44644

Cash and Short Term Investments	13422	14018	14276	14146
Cash	-	-	-	-
Cash & Equivalents	13422	14018	14276	14146
Short Term Investments	-	-	-	-
Total Receivables, Net	24058	22160	21126	23379
Accounts Receivables - Trade, Net	24058	22160	21126	23379
Total Inventory	6175	5988	6004	6122
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	988	996	1241	997

Total Assets

65655

63063

62841

64531

Property/Plant/Equipment, Total - Net	14219	12854	12890	12822
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	894	961	1029	1021
Intangibles, Net	437	479	539	595
Long Term Investments	5460	5606	5734	5130
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-16895	-15176	-13881	-15942

Total Current Liabilities

38620

36557

36586

38497

Accounts Payable	32556	30300	30048	30823
Payable/Accrued	-	-	-	-
Accrued Expenses	425	660	645	674
Notes Payable/Short Term Debt	2959	3221	3118	3837
Current Port. of LT Debt/Capital Leases	-	-	-	144
Other Current liabilities, Total	2680	2376	2775	3019

Total Liabilities

43031

40691

40943

42974

Total Long Term Debt	1814	1635	1942	2210
Long Term Debt	1814	1635	1942	2017
Capital Lease Obligations	-	-	-	193
Deferred Income Tax	-	-	-	647
Minority Interest	29	28	28	27
Other Liabilities, Total	-5164	-750	-5791	-8097

Total Equity

22624

22372

21898

21557

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	400	400	400	400
Additional Paid-In Capital	997	997	997	997
Retained Earnings (Accumulated Deficit)	21375	21110	20678	20483
Treasury Stock - Common	-680	-694	-722	-731
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	532	559	545	408

Total Liabilities & Shareholders' Equity

65655

63063

62841

64531

Total Common Shares Outstanding

12.95

12.94

12.92

12.91

Total Preferred Shares Outstanding

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

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