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Ohsho Food Service Corp (9936)

Tokyo

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8,900.0 +600.0 +7.23%

24/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 231,800
Bid/Ask: 8,880.0 / 8,910.0
Day's Range: 8,540.0 - 8,940.0

Type: Equity

Market: Japan

ISIN: JP3174300008

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9936 Balance Sheet

Assess the latest Ohsho Food Service 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 9936 Annual Report data, financial summaries and charts are available for Ohsho Food Service 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

40607

37605

37831

36916

Cash and Short Term Investments	36296	33332	33713	32983
Cash	-	-	-	-
Cash & Equivalents	36296	33332	33713	32983
Short Term Investments	-	-	-	-
Total Receivables, Net	2890	2614	2477	2265
Accounts Receivables - Trade, Net	2890	2614	2477	2265
Total Inventory	542	718	626	645
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	879	941	1015	1023

Total Assets

91462

85923

86280

85330

Property/Plant/Equipment, Total - Net	37750	36484	36216	35999
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	145	158	167	181
Long Term Investments	10935	11674	12065	12232
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	555	-955	-836	-597

Total Current Liabilities

14975

13207

13444

Accounts Payable	2612	2860	2434	2531
Payable/Accrued	-	-	-	-
Accrued Expenses	1034	525	1028	516
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2000	2000	2000	2000
Other Current liabilities, Total	9329	7822	7745	8397

Total Liabilities

22828

20433

20918

21657

Total Long Term Debt	5000	5500	6000	6500
Long Term Debt	5000	5500	6000	6500
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	498	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2355	-5774	-6289	-6787

Total Equity

68634

65490

65362

63673

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8166	8166	8166	8166
Additional Paid-In Capital	9459	9459	9459	9393
Retained Earnings (Accumulated Deficit)	61096	58801	58386	56624
Treasury Stock - Common	-10593	-10593	-10592	-10629
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	506	-343	-57	119

Total Liabilities & Shareholders' Equity

91462

85923

86280

85330

Total Common Shares Outstanding

18.82

18.81

Total Preferred Shares Outstanding

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

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