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Ohmoto Gumi Co Ltd (1793)

Tokyo

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2,580.0 +50.0 +1.98%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 200
Bid/Ask: 2,500.0 / 2,586.0
Day's Range: 2,530.0 - 2,580.0

Type: Equity

Market: Japan

ISIN: JP3190500003

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1793 Balance Sheet

Featured here, the Balance Sheet for Ohmoto Gumi 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

70896

68042

68646

70178

Cash and Short Term Investments	23830	20910	26849	29122
Cash	-	-	-	-
Cash & Equivalents	16030	15110	18349	18622
Short Term Investments	7800	5800	8500	10500
Total Receivables, Net	40946	40761	35026	32624
Accounts Receivables - Trade, Net	40855	40761	35026	32624
Total Inventory	1603	1958	2121	1766
Prepaid Expenses	20	-	-	-
Other Current Assets, Total	4497	4413	4650	6666

Total Assets

90912

88034

89235

90619

Property/Plant/Equipment, Total - Net	8845	8943	8966	9069
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	130	135	139	145
Long Term Investments	6571	6458	7054	6801
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	4470	4456	4430	4426
Other Assets, Total	-	-	-	-

Total Current Liabilities

20246

17690

18067

19908

Accounts Payable	4470	8575	9170	9585
Payable/Accrued	-	-	-	-
Accrued Expenses	1364	201	533	134
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	14412	8914	8364	10189

Total Liabilities

23978

21685

22087

23843

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	159	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	3573	3995	4020	3935

Total Equity

66934

66349

67148

66776

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	5296	5296	5296	5296
Additional Paid-In Capital	4314	4314	4314	4314
Retained Earnings (Accumulated Deficit)	55943	55303	54963	54766
Treasury Stock - Common	-953	-820	-77	-77
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	2333	2255	2651	2476
Other Equity, Total	1	1	1	1

Total Liabilities & Shareholders' Equity

90912

88034

89235

90619

Total Common Shares Outstanding

4.96

4.98

5.11

Total Preferred Shares Outstanding

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

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