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Otec Corp (1736)

Tokyo

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3,630.0 -185.0 -4.85%

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

Volume: 5,300
Bid/Ask: 3,635.0 / 3,690.0
Day's Range: 3,610.0 - 3,800.0

Type: Equity

Market: Japan

ISIN: JP3172410007

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1736 Balance Sheet

Featured here, the Balance Sheet for Otec 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

19368

17651

16899

18218

Cash and Short Term Investments	6856	6767	6306	5605
Cash	-	-	-	-
Cash & Equivalents	6456	6367	6006	5205
Short Term Investments	400	400	300	400
Total Receivables, Net	10263	8580	8347	10697
Accounts Receivables - Trade, Net	10263	8580	8347	10697
Total Inventory	2019	2070	1993	1688
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	230	234	253	228

Total Assets

30667

28530

27640

28339

Property/Plant/Equipment, Total - Net	3377	3364	3401	3242
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1152	1192	1232	1272
Intangibles, Net	355	322	213	183
Long Term Investments	6413	6000	5893	5423
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-7614	-5876	-5801	-8381

Total Current Liabilities

9719

8440

7856

8556

Accounts Payable	5969	5185	4940	5655
Payable/Accrued	-	-	-	-
Accrued Expenses	367	446	216	417
Notes Payable/Short Term Debt	1761	1499	1396	976
Current Port. of LT Debt/Capital Leases	-	-	-	54
Other Current liabilities, Total	1622	1310	1304	1454

Total Liabilities

11251

9874

9425

9860

Total Long Term Debt	84	160	361	580
Long Term Debt	84	160	361	212
Capital Lease Obligations	-	-	-	368
Deferred Income Tax	497	432	449	343
Minority Interest	476	472	458	433
Other Liabilities, Total	-1286	-2788.84	-1095	-1277.41

Total Equity

19416

18656

18215

18479

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	599	599	599	599
Additional Paid-In Capital	694	694	694	694
Retained Earnings (Accumulated Deficit)	17537	16917	16602	17027
Treasury Stock - Common	-654	-654	-655	-655
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1240	1100	975	814

Total Liabilities & Shareholders' Equity

30667

28530

27640

28339

Total Common Shares Outstanding

5.11

Total Preferred Shares Outstanding

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

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