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Otani Kogyo Co Ltd (5939)

Tokyo

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6,900.0 -40.0 -0.58%

31/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 300
Bid/Ask: 6,780.0 / 6,940.0
Day's Range: 6,900.0 - 6,940.0

Type: Equity

Market: Japan

ISIN: JP3187800002

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5939 Balance Sheet

Assess the latest Otani Kogyo 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 5939 Annual Report data, financial summaries and charts are available for Otani Kogyo 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

5657

5854

5208

5226

Cash and Short Term Investments	1558	1864	1302	1359
Cash	-	-	-	-
Cash & Equivalents	1558	1864	1302	1359
Short Term Investments	-	-	-	-
Total Receivables, Net	2327	2228	2160	2293
Accounts Receivables - Trade, Net	2327	2228	2160	2293
Total Inventory	1719	1718	1707	1534
Prepaid Expenses	26	-	-	-
Other Current Assets, Total	27	44	39	40

Total Assets

7189

7310

6521

6575

Property/Plant/Equipment, Total - Net	1223	1206	1050	1077
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	28	29	24	25
Long Term Investments	209	176	172	168
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	3	1
Other Assets, Total	-511	-423	-350	-641

Total Current Liabilities

2416

2609

2408

2512

Accounts Payable	1831	2040	1995	2059
Payable/Accrued	-	-	-	-
Accrued Expenses	255	149	220	243
Notes Payable/Short Term Debt	48	48	48	48
Current Port. of LT Debt/Capital Leases	50	50	-	-
Other Current liabilities, Total	232	322	145	162

Total Liabilities

3464

3679

3023

3122

Total Long Term Debt	427	452	2	-
Long Term Debt	425	450	-	-
Capital Lease Obligations	2	2	2	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	573	570	565	562

Total Equity

3725

3631

3498

3453

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	655	655	655	655
Additional Paid-In Capital	221	221	221	221
Retained Earnings (Accumulated Deficit)	2802	2724	2591	2553
Treasury Stock - Common	-2	-2	-2	-2
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	49	33	33	26

Total Liabilities & Shareholders' Equity

7189

7310

6521

6575

Total Common Shares Outstanding

0.78

0.779

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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