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ODK Solutions Co Ltd (3839)

Tokyo

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611.0 -4.0 -0.65%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 2,900
Bid/Ask: 610.0 / 612.0
Day's Range: 609.0 - 619.0

Type: Equity

Market: Japan

ISIN: JP3172440004

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3839 Balance Sheet

Featured here, the Balance Sheet for ODK Solutions 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

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

5443

4136

4365

4670

Cash and Short Term Investments	2855	2341	3109	3854
Cash	-	-	-	-
Cash & Equivalents	2855	2341	3109	3854
Short Term Investments	-	-	-	-
Total Receivables, Net	2430	1581	1021	616
Accounts Receivables - Trade, Net	2430	1581	1021	616
Total Inventory	-	37	37	38
Prepaid Expenses	72	-	-	-
Other Current Assets, Total	57	177	198	162

Total Assets

8694

7660

7796

8024

Property/Plant/Equipment, Total - Net	264	274	293	310
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	74	76	79	81
Intangibles, Net	1298	1518	1465	1406
Long Term Investments	1350	1387	1297	1296
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	2
Other Assets, Total	-2080	-1099	-490	-157

Total Current Liabilities

1704

1011

1079

1120

Accounts Payable	258	156	131	105
Payable/Accrued	-	-	-	-
Accrued Expenses	263	197	268	359
Notes Payable/Short Term Debt	312	315	317	316
Current Port. of LT Debt/Capital Leases	58	59	59	59
Other Current liabilities, Total	813	284	304	281

Total Liabilities

2640

2070

2219

2338

Total Long Term Debt	506	596	688	783
Long Term Debt	464	541	618	698
Capital Lease Obligations	42	55	70	85
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	118	148	135	-197.35

Total Equity

6054

5590

5577

5686

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	637	637	637	637
Additional Paid-In Capital	695	695	695	695
Retained Earnings (Accumulated Deficit)	4589	4109	4159	4273
Treasury Stock - Common	-60	-60	-60	-60
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	193	209	146	141

Total Liabilities & Shareholders' Equity

8694

7660

7796

8024

Total Common Shares Outstanding

8.1

Total Preferred Shares Outstanding

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

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