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Organo Corp (6368)

Tokyo

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8,250.0 -100.0 -1.20%

17/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 204,300
Bid/Ask: 8,230.0 / 8,250.0
Day's Range: 8,200.0 - 8,330.0

Type: Equity

Market: Japan

ISIN: JP3201600008

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6368 Balance Sheet

Featured here, the Balance Sheet for Organo 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

150713

142309

132470

Cash and Short Term Investments	-	18394	14790	13723
Cash	-	-	-	-
Cash & Equivalents	-	18394	14790	13723
Short Term Investments	-	-	-	-
Total Receivables, Net	110015	102960	100428	96909
Accounts Receivables - Trade, Net	105563	102960	100428	96909
Total Inventory	-	22692	18920	16394
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3982	6667	8171	5444

Total Assets

178969

170628

160656

Property/Plant/Equipment, Total - Net	-	20620	20658	20670
Property/Plant/Equipment, Total - Gross	-	-	44640	44334
Accumulated Depreciation, Total	-24607	-	-23982	-23666
Goodwill, Net	-	-	-	-
Intangibles, Net	-	987	951	938
Long Term Investments	2835	4074	4092	3990
Note Receivable - Long Term	4452	-	2728	2943
Other Long Term Assets, Total	2375	1	1	1
Other Assets, Total	-81799	-71027	-70720	-72484

Total Current Liabilities

76230

70216

64888

Accounts Payable	19842	26494	21331	21070
Payable/Accrued	-	-	-	-
Accrued Expenses	1997	994	2021	725
Notes Payable/Short Term Debt	-	35932	31633	32453
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	16698	12810	15231	10640

Total Liabilities

84445

79066

73786

Total Long Term Debt	-	2400	3000	3000
Long Term Debt	-	2400	3000	3000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	73	105	79
Minority Interest	-	242	233	214
Other Liabilities, Total	-	-68764	-60754	-59867

Total Equity

94524

91562

86870

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	8225	8225	8225
Additional Paid-In Capital	-	7508	7508	7508
Retained Earnings (Accumulated Deficit)	-	75847	73021	69081
Treasury Stock - Common	-	-518	-517	-614
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	3462	3325	2670

Total Liabilities & Shareholders' Equity

178969

170628

160656

Total Common Shares Outstanding

45.94

45.68

45.89

Total Preferred Shares Outstanding

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

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6368	8,250.0	-100.0	-1.20%
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