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Otani Kogyo Co Ltd (5939)

Tokyo

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7,270.0 +10.0 +0.14%

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

Volume: 1,100
Bid/Ask: 7,260.0 / 7,370.0
Day's Range: 7,260.0 - 7,360.0

Type: Equity

Market: Japan

ISIN: JP3187800002

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5939 Balance Sheet

Featured here, the Balance Sheet for Otani Kogyo 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5854

5208

5226

4885

Cash and Short Term Investments	1864	1302	1359	1164
Cash	-	-	-	-
Cash & Equivalents	1864	1302	1359	1164
Short Term Investments	-	-	-	-
Total Receivables, Net	2228	2160	2293	2321
Accounts Receivables - Trade, Net	2228	2160	2293	2321
Total Inventory	1718	1707	1534	1328
Prepaid Expenses	-	-	-	25
Other Current Assets, Total	44	39	40	47

Total Assets

7310

6521

6575

6228

Property/Plant/Equipment, Total - Net	1206	1050	1077	1099
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	29	24	25	25
Long Term Investments	176	172	168	160
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	3	1	2
Other Assets, Total	-423	-350	-641	-889

Total Current Liabilities

2609

2408

2512

2244

Accounts Payable	2040	1995	2059	1829
Payable/Accrued	-	-	-	-
Accrued Expenses	149	220	243	183
Notes Payable/Short Term Debt	48	48	48	48
Current Port. of LT Debt/Capital Leases	50	-	-	-
Other Current liabilities, Total	322	145	162	184

Total Liabilities

3679

3023

3122

2846

Total Long Term Debt	452	2	-	-
Long Term Debt	450	-	-	-
Capital Lease Obligations	2	2	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	570	565	562	554

Total Equity

3631

3498

3453

3382

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	655	655	655	655
Additional Paid-In Capital	221	221	221	221
Retained Earnings (Accumulated Deficit)	2724	2591	2553	2491
Treasury Stock - Common	-2	-2	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	33	33	26	17

Total Liabilities & Shareholders' Equity

6521

6575

6228

Total Common Shares Outstanding

0.779

Total Preferred Shares Outstanding

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

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