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Ohki Healthcare Holdings Co Ltd (3417)

Tokyo

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941.0 +10.0 +1.07%

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

Type: Equity

Market: Japan

ISIN: JP3176900003

Volume: 1,600
Bid/Ask: 939.0 / 946.0
Day's Range: 931.0 - 949.0

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3417 Balance Sheet

Featured here, the Balance Sheet for Ohki Healthcare Holdings Co Ltd, 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

118814

125625

123254

108789

Cash and Short Term Investments	8308	5844	8295	2367
Cash	-	-	-	-
Cash & Equivalents	8308	5844	8295	2367
Short Term Investments	-	-	-	-
Total Receivables, Net	82408	79943	77710	71582
Accounts Receivables - Trade, Net	74858	79943	77710	71582
Total Inventory	23890	28173	24295	23799
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4208	11665	12954	11041

Total Assets

138576

144689

143028

127662

Property/Plant/Equipment, Total - Net	5518	5581	5663	5687
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	162	170	166	163
Long Term Investments	13925	13311	13943	13021
Note Receivable - Long Term	7550	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	-54155	-40105	-40461	-36742

Total Current Liabilities

106393

114165

112311

98341

Accounts Payable	90678	99343	96819	81903
Payable/Accrued	-	-	-	-
Accrued Expenses	316	-	-	-
Notes Payable/Short Term Debt	5421	4601	4621	6515
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	9978	10221	10871	9923

Total Liabilities

110678

118212

116407

102314

Total Long Term Debt	1524	1612	1669	1757
Long Term Debt	1524	1612	1669	1757
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1491	-	-	-
Minority Interest	61	78	108	143
Other Liabilities, Total	-4212	-2244	-2302	-4442

Total Equity

27898

26477

26621

25348

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2486	2486	2486	2486
Additional Paid-In Capital	1430	1432	1432	1432
Retained Earnings (Accumulated Deficit)	18547	17929	17670	16866
Treasury Stock - Common	-405	-255	-255	-255
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5840	4885	5288	4819

Total Liabilities & Shareholders' Equity

138576

144689

143028

127662

Total Common Shares Outstanding

13.73

13.79

Total Preferred Shares Outstanding

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

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