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O-Well Corp (7670)

Tokyo

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912.0 -4.0 -0.44%

07:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 7,100
Bid/Ask: 911.0 / 915.0
Day's Range: 911.0 - 931.0

Type: Equity

Market: Japan

ISIN: JP3170180008

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7670 Balance Sheet

Assess the latest O-Well Corp balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 7670 Annual Report data, financial summaries and charts are available for O-Well Corp investors with their own InvestingPro account.

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

31530

30749

29890

28678

Cash and Short Term Investments	-	5374	5143	4078
Cash	-	-	-	-
Cash & Equivalents	6393	5374	5143	4078
Short Term Investments	-	-	-	-
Total Receivables, Net	-	18703	17655	17251
Accounts Receivables - Trade, Net	18686	18703	17655	17251
Total Inventory	6021	5874	6619	6616
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	430	798	473	733

Total Assets

48425

48243

46107

45158

Property/Plant/Equipment, Total - Net	3650	3641	3693	3685
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	11	12	14	15
Intangibles, Net	384	410	420	439
Long Term Investments	12617	13264	11906	12155
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-12004	-11866	-10380	-9718

Total Current Liabilities

22790

23120

21953

21034

Accounts Payable	16856	17510	16165	15634
Payable/Accrued	-	-	-	-
Accrued Expenses	477	245	459	299
Notes Payable/Short Term Debt	2976	2212	2094	2054
Current Port. of LT Debt/Capital Leases	200	1200	1200	1200
Other Current liabilities, Total	2281	1953	2035	1847

Total Liabilities

27424

27689

26259

25452

Total Long Term Debt	1450	1150	1150	1150
Long Term Debt	1450	1150	1150	1150
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	2682	2903	2647	2775
Minority Interest	155	158	157	156
Other Liabilities, Total	-2629	-1856.35	-6186	-4067

Total Equity

21001

20554

19848

19706

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	857	857	857	857
Additional Paid-In Capital	-	766	766	761
Retained Earnings (Accumulated Deficit)	12976	12134	11873	11722
Treasury Stock - Common	-151	-151	-151	-163
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6553	6948	6503	6529

Total Liabilities & Shareholders' Equity

48243

46107

45158

Total Common Shares Outstanding

10.23

10.21

Total Preferred Shares Outstanding

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

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