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Okamura Corp (7994)

Tokyo

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2,356.0 -39.0 -1.63%

01:59:57 - Closed. Currency in JPY ( Disclaimer )

Volume: 134,500
Bid/Ask: 2,353.0 / 2,360.0
Day's Range: 2,356.0 - 2,395.0

Type: Equity

Market: Japan

ISIN: JP3192400004

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7994 Balance Sheet

Featured here, the Balance Sheet for Okamura Corp, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

129701

133934

130360

137443

Cash and Short Term Investments	41015	43541	39786	39025
Cash	-	-	-	-
Cash & Equivalents	41015	43541	39291	38534
Short Term Investments	-	-	495	491
Total Receivables, Net	61430	63912	65072	73414
Accounts Receivables - Trade, Net	61430	63912	65072	73414
Total Inventory	23544	22048	21867	21164
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3712	4433	3635	3840

Total Assets

257039

259509

251666

252914

Property/Plant/Equipment, Total - Net	74067	72104	68634	66349
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2658	2038	2100	2161
Intangibles, Net	3212	3142	3019	3052
Long Term Investments	47401	48290	47552	43685
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	1	1	2
Other Assets, Total	-34174	-37431	-39075	-47697

Total Current Liabilities

62682

65363

61354

66470

Accounts Payable	35592	35287	34615	40509
Payable/Accrued	-	-	-	-
Accrued Expenses	3011	3869	1155	4246
Notes Payable/Short Term Debt	7932	6189	7559	6314
Current Port. of LT Debt/Capital Leases	5003	6036	6092	1194
Other Current liabilities, Total	11144	13982	11933	14207

Total Liabilities

94834

95989

92969

100213

Total Long Term Debt	9670	8670	8670	13650
Long Term Debt	9670	8670	8670	13650
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	727
Minority Interest	2283	2145	1970	1946
Other Liabilities, Total	12267	2464	13416	-52

Total Equity

162205

163520

158697

152701

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	18670	18670	18670	18670
Additional Paid-In Capital	16770	16770	16770	16770
Retained Earnings (Accumulated Deficit)	117589	119227	115095	112162
Treasury Stock - Common	-7717	-7716	-7712	-7711
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	16893	16569	15874	12810

Total Liabilities & Shareholders' Equity

257039

259509

251666

252914

Total Common Shares Outstanding

94.65

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	7994	2,356.0	-39.0	-1.63%

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