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Ochi Holdings Co Ltd (3166)

Tokyo

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1,449.0 -20.0 -1.36%

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

Volume: 11,100
Bid/Ask: 1,441.0 / 1,451.0
Day's Range: 1,443.0 - 1,470.0

Type: Equity

Market: Japan

ISIN: JP3196630002

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3166 Balance Sheet

Featured here, the Balance Sheet for Ochi Holdings 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

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

43947

44643

43162

42647

Cash and Short Term Investments	14598	13422	14018	14276
Cash	-	-	-	-
Cash & Equivalents	14598	13422	14018	14276
Short Term Investments	-	-	-	-
Total Receivables, Net	22202	24058	22160	21126
Accounts Receivables - Trade, Net	22202	24058	22160	21126
Total Inventory	6171	6175	5988	6004
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	976	988	996	1241

Total Assets

66337

65655

63063

62841

Property/Plant/Equipment, Total - Net	14673	14219	12854	12890
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1035	894	961	1029
Intangibles, Net	389	437	479	539
Long Term Investments	5997	5460	5606	5734
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-14761	-16895	-15176	-13881

Total Current Liabilities

37921

38620

36557

36586

Accounts Payable	30375	32556	30300	30048
Payable/Accrued	-	-	-	-
Accrued Expenses	665	425	660	645
Notes Payable/Short Term Debt	4051	2959	3221	3118
Current Port. of LT Debt/Capital Leases	180	-	-	-
Other Current liabilities, Total	2650	2680	2376	2775

Total Liabilities

42993

43031

40691

40943

Total Long Term Debt	2136	1814	1635	1942
Long Term Debt	2050	1814	1635	1942
Capital Lease Obligations	86	-	-	-
Deferred Income Tax	1056	-	-	-
Minority Interest	29	29	28	28
Other Liabilities, Total	-2200	-5164	-750	-5791

Total Equity

23344

22624

22372

21898

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	400	400	400	400
Additional Paid-In Capital	997	997	997	997
Retained Earnings (Accumulated Deficit)	21867	21375	21110	20678
Treasury Stock - Common	-669	-680	-694	-722
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	749	532	559	545

Total Liabilities & Shareholders' Equity

66337

65655

63063

62841

Total Common Shares Outstanding

12.96

12.95

12.94

12.92

Total Preferred Shares Outstanding

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

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