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Ohmoriya Co Ltd (2917)

Tokyo

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994.0 +1.0 +0.10%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 4,300
Bid/Ask: 983.0 / 1,002.0
Day's Range: 979.0 - 1,002.0

Type: Equity

Market: Japan

ISIN: JP3190700009

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2917 Balance Sheet

Featured here, the Balance Sheet for Ohmoriya 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

12299

11657

11683

12600

Cash and Short Term Investments	2987	2020	995	1501
Cash	-	-	-	-
Cash & Equivalents	2987	2020	995	1501
Short Term Investments	-	-	-	-
Total Receivables, Net	3710	3108	2853	2808
Accounts Receivables - Trade, Net	3710	3108	2853	2808
Total Inventory	5382	6286	7505	7938
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	220	243	330	353

Total Assets

15419

14837

14852

15749

Property/Plant/Equipment, Total - Net	2466	2509	2491	2516
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	32	28	31	34
Long Term Investments	562	578	549	499
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	1951	3485	5078	5582

Total Current Liabilities

3052

2597

2659

3590

Accounts Payable	1500	1277	788	904
Payable/Accrued	-	-	-	-
Accrued Expenses	46	92	139	88
Notes Payable/Short Term Debt	39	55	666	1385
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1467	1173	1066	1213

Total Liabilities

3743

3290

3398

4332

Total Long Term Debt	263	270	283	293
Long Term Debt	263	270	283	293
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	389	42.56	-1160.26	-936

Total Equity

11676

11547

11454

11417

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	814	814	814	814
Additional Paid-In Capital	1043	1043	1043	1043
Retained Earnings (Accumulated Deficit)	9689	9550	9501	9500
Treasury Stock - Common	-57	-57	-57	-57
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	187	197	153	117

Total Liabilities & Shareholders' Equity

15419

14837

14852

15749

Total Common Shares Outstanding

5.03

Total Preferred Shares Outstanding

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

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