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Okinawa Cellular Telephone Co (9436)

Tokyo

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3,660.0 +25.0 +0.69%

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

Volume: 33,900
Bid/Ask: 3,645.0 / 3,665.0
Day's Range: 3,615.0 - 3,665.0

Type: Equity

Market: Japan

ISIN: JP3194650002

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9436 Balance Sheet

Assess the latest Okinawa Cellular Telephone Co 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 9436 Annual Report data, financial summaries and charts are available for Okinawa Cellular Telephone Co 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

67983

66749

66937

57374

Cash and Short Term Investments	3162	3389	4132	3461
Cash	-	-	-	-
Cash & Equivalents	3162	3389	4132	3461
Short Term Investments	-	-	-	-
Total Receivables, Net	62580	59363	60084	51680
Accounts Receivables - Trade, Net	38731	37552	36085	34875
Total Inventory	1529	2037	1421	1199
Prepaid Expenses	450	733	864	949
Other Current Assets, Total	262	1227	436	85

Total Assets

115573

113272

112931

108146

Property/Plant/Equipment, Total - Net	42482	42038	41318	46117
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	442	434	468	493
Long Term Investments	2978	2546	2549	2568
Note Receivable - Long Term	3440	3408	3330	2840
Other Long Term Assets, Total	11	9	8	12
Other Assets, Total	-38703	-36200	-35907	-34849

Total Current Liabilities

16002

15707

14698

12452

Accounts Payable	2116	2529	2084	1697
Payable/Accrued	-	-	-	-
Accrued Expenses	627	411	547	369
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	38	52	62	62
Other Current liabilities, Total	13221	12715	12005	10324

Total Liabilities

18093

17589

16695

14574

Total Long Term Debt	5	7	13	28
Long Term Debt	-	-	-	-
Capital Lease Obligations	5	7	13	28
Deferred Income Tax	-	-	-	-
Minority Interest	2395	2324	2236	2167
Other Liabilities, Total	-309	-449	-252	-73

Total Equity

97480

95683

96236

93572

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1414	1414	1414	1414
Additional Paid-In Capital	1665	1665	1665	1665
Retained Earnings (Accumulated Deficit)	94768	92217	91641	96789
Treasury Stock - Common	-3000	-2046	-829	-8573
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2633	2433	2345	2277

Total Liabilities & Shareholders' Equity

115573

113272

112931

108146

Total Common Shares Outstanding

48.29

48.56

48.93

49.14

Total Preferred Shares Outstanding

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

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