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Okabe Co Ltd (5959)

Tokyo

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787.0 +4.0 +0.51%

10/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 25,000
Bid/Ask: 785.0 / 788.0
Day's Range: 784.0 - 789.0

Type: Equity

Market: Japan

ISIN: JP3192000002

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5959 Balance Sheet

Assess the latest Okabe Co Ltd 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 5959 Annual Report data, financial summaries and charts are available for Okabe Co Ltd 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

48681

51236

59224

60490

Cash and Short Term Investments	12093	12683	15499	18357
Cash	-	-	-	-
Cash & Equivalents	12093	12683	15499	18357
Short Term Investments	-	-	-	-
Total Receivables, Net	19572	21566	23552	21897
Accounts Receivables - Trade, Net	19572	21566	23552	21897
Total Inventory	15825	15780	18878	18508
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1191	1207	1295	1728

Total Assets

87107

89885

99709

99260

Property/Plant/Equipment, Total - Net	-	21937	25933	25024
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1678	1721	3525	3477
Intangibles, Net	-	308	363	341
Long Term Investments	15196	13126	10635	9898
Note Receivable - Long Term	-	-	6234	-
Other Long Term Assets, Total	1	3	3	2
Other Assets, Total	-2532	-3025	-3353	-1633

Total Current Liabilities

15835

18177

21428

23893

Accounts Payable	11977	13617	14245	14021
Payable/Accrued	-	-	-	-
Accrued Expenses	270	-	410	-
Notes Payable/Short Term Debt	569	1035	3762	4487
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	3019	3525	3011	5385

Total Liabilities

25341

27826

31942

34360

Total Long Term Debt	5770	5883	5996	6109
Long Term Debt	5770	5883	5996	6109
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	145	-	-
Minority Interest	18	18	18	16
Other Liabilities, Total	3149	-2600	-7270	-145

Total Equity

61766

62059

67767

64900

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6911	6911	6911	6911
Additional Paid-In Capital	5990	5990	5987	5987
Retained Earnings (Accumulated Deficit)	-	44571	48138	47856
Treasury Stock - Common	-2286	-2289	-2289	-2290
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6581	6876	9020	6436

Total Liabilities & Shareholders' Equity

89885

99709

99260

Total Common Shares Outstanding

46.16

Total Preferred Shares Outstanding

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

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