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OPTiM Corp (3694)

Tokyo

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894.0 +9.0 +1.01%

26/04 - Closed. Currency in JPY ( Disclaimer )

Volume: 49,400
Bid/Ask: 893.0 / 898.0
Day's Range: 877.0 - 898.0

Type: Equity

Market: Japan

ISIN: JP3197690005

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3694 Balance Sheet

Featured here, the Balance Sheet for OPTiM 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

4303

3888

3839

3748

Cash and Short Term Investments	1969	2022	2272	1440
Cash	-	-	-	-
Cash & Equivalents	1969	2022	2272	1440
Short Term Investments	-	-	-	-
Total Receivables, Net	1686	1560	1262	2101
Accounts Receivables - Trade, Net	1686	1560	1262	2101
Total Inventory	401	137	122	59
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	247	169	183	148

Total Assets

9000

8536

8430

8219

Property/Plant/Equipment, Total - Net	442	477	444	456
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2904	2749	2610	2409
Long Term Investments	1030	1097	-	1204
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	-	3
Other Assets, Total	-719	-931	-589	-1495

Total Current Liabilities

1995

1822

1944

1891

Accounts Payable	516	329	366	512
Payable/Accrued	-	-	-	-
Accrued Expenses	216	126	-	242
Notes Payable/Short Term Debt	314	314	314	314
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	949	1053	987	823

Total Liabilities

2135

1962

2084

2031

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	91	91	91	91
Other Liabilities, Total	-265	-579.55	-579.55	-579.55

Total Equity

6865

6574

6346

6188

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	444	444	444	444
Additional Paid-In Capital	-	728	728	728
Retained Earnings (Accumulated Deficit)	5724	5411	5165	5016
Treasury Stock - Common	-75	-75	-75	-75
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	44	66	84	75

Total Liabilities & Shareholders' Equity

9000

8536

8430

8219

Total Common Shares Outstanding

55.06

55.05

Total Preferred Shares Outstanding

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

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