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O-Well Corp (7670)

Tokyo

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1,038.0 +5.0 +0.48%

01/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3170180008

Volume: 8,600
Bid/Ask: 1,031.0 / 1,038.0
Day's Range: 1,024.0 - 1,044.0

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7670 Balance Sheet

Featured here, the Balance Sheet for O-Well Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

30749

29890

28678

29657

Cash and Short Term Investments	5374	5143	4078	4360
Cash	-	-	-	-
Cash & Equivalents	5374	5143	4078	4360
Short Term Investments	-	-	-	-
Total Receivables, Net	18703	17655	17251	18315
Accounts Receivables - Trade, Net	18703	17655	17251	18315
Total Inventory	5874	6619	6616	6179
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	798	473	733	803

Total Assets

48243

46107

45158

45470

Property/Plant/Equipment, Total - Net	3641	3693	3685	3696
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	12	14	15	17
Intangibles, Net	410	420	439	461
Long Term Investments	13264	11906	12155	11465
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	2
Other Assets, Total	-11866	-10380	-9718	-11161

Total Current Liabilities

23120

21953

21034

21978

Accounts Payable	17510	16165	15634	16515
Payable/Accrued	-	-	-	-
Accrued Expenses	245	459	299	452
Notes Payable/Short Term Debt	2212	2094	2054	2014
Current Port. of LT Debt/Capital Leases	1200	1200	1200	1200
Other Current liabilities, Total	1953	2035	1847	1797

Total Liabilities

27689

26259

25452

26154

Total Long Term Debt	1150	1150	1150	1150
Long Term Debt	1150	1150	1150	1150
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	2903	2647	2775	2539
Minority Interest	158	157	156	153
Other Liabilities, Total	-1856.35	-6186	-4067	-4030

Total Equity

20554

19848

19706

19316

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	857	857	857	857
Additional Paid-In Capital	766	766	761	761
Retained Earnings (Accumulated Deficit)	12134	11873	11722	11756
Treasury Stock - Common	-151	-151	-163	-163
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6948	6503	6529	6105

Total Liabilities & Shareholders' Equity

48243

46107

45158

45470

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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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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