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Ohsho Food Service Corp (9936)

Tokyo

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7,740.0 -20.0 -0.26%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3174300008

Volume: 23,000
Bid/Ask: 7,730.0 / 7,760.0
Day's Range: 7,720.0 - 7,790.0

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9936 Balance Sheet

Featured here, the Balance Sheet for Ohsho Food Service 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

37605

37831

36916

35869

Cash and Short Term Investments	33332	33713	32983	32029
Cash	-	-	-	-
Cash & Equivalents	33332	33713	32983	32029
Short Term Investments	-	-	-	-
Total Receivables, Net	2614	2477	2265	2515
Accounts Receivables - Trade, Net	2614	2477	2265	2515
Total Inventory	718	626	645	610
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	941	1015	1023	715

Total Assets

85923

86280

85330

84103

Property/Plant/Equipment, Total - Net	36484	36216	35999	36129
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	158	167	181	197
Long Term Investments	11674	12065	12232	9569
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	2	1
Other Assets, Total	-955	-836	-597	1148

Total Current Liabilities

13207

13444

12624

Accounts Payable	2860	2434	2531	2525
Payable/Accrued	-	-	-	-
Accrued Expenses	525	1028	516	995
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2000	2000	2000	2000
Other Current liabilities, Total	7822	7745	8397	7104

Total Liabilities

20433

20918

21657

21333

Total Long Term Debt	5500	6000	6500	7000
Long Term Debt	5500	6000	6500	7000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	504
Minority Interest	-	-	-	-
Other Liabilities, Total	1726	-6289	-6787	-7795

Total Equity

65490

65362

63673

62770

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8166	8166	8166	8166
Additional Paid-In Capital	9459	9459	9393	9393
Retained Earnings (Accumulated Deficit)	58801	58386	56624	56630
Treasury Stock - Common	-10593	-10592	-10629	-10629
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-343	-57	119	-790

Total Liabilities & Shareholders' Equity

85923

86280

85330

84103

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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