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OM2 Network Co Ltd (7614)

Tokyo

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1,582.0 -18.0 -1.13%

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

Volume: 6,100
Bid/Ask: 1,568.0 / 1,588.0
Day's Range: 1,565.0 - 1,598.0

Type: Equity

Market: Japan

ISIN: JP3177000001

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7614 Balance Sheet

Featured here, the Balance Sheet for OM2 Network 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

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

14646

14402

14091

13984

Cash and Short Term Investments	11969	11823	11581	11086
Cash	-	-	-	-
Cash & Equivalents	11969	6823	6581	9086
Short Term Investments	-	5000	5000	2000
Total Receivables, Net	1974	1912	1859	2137
Accounts Receivables - Trade, Net	1810	1715	1682	1942
Total Inventory	584	570	542	615
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	119	97	109	146

Total Assets

20155

19770

19575

19410

Property/Plant/Equipment, Total - Net	1641	1594	1595	1569
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	253	151	166	182
Intangibles, Net	76	76	78	79
Long Term Investments	3366	3381	3503	3438
Note Receivable - Long Term	164	197	177	195
Other Long Term Assets, Total	1	-	2	2
Other Assets, Total	-1099	3921	3932	780

Total Current Liabilities

3272

3268

3304

3400

Accounts Payable	1738	1844	1773	1887
Payable/Accrued	-	-	-	-
Accrued Expenses	86	180	118	148
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	52	81	109	123
Other Current liabilities, Total	1396	1163	1304	1242

Total Liabilities

3715

3714

3799

3921

Total Long Term Debt	2	2	3	24
Long Term Debt	2	2	3	24
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	441	359.8	378.15	348.98

Total Equity

16440

16056

15776

15489

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	466	466	466	466
Additional Paid-In Capital	1391	1391	1391	1391
Retained Earnings (Accumulated Deficit)	15117	14701	14356	14079
Treasury Stock - Common	-597	-597	-597	-597
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	63	95	160	150

Total Liabilities & Shareholders' Equity

20155

19770

19575

19410

Total Common Shares Outstanding

6.73

Total Preferred Shares Outstanding

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

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