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Oisix Inc (3182)

Tokyo

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1,166.0 +2.0 +0.17%

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

Type: Equity

Market: Japan

ISIN: JP3174190003

Volume: 167,600
Bid/Ask: 1,165.0 / 1,169.0
Day's Range: 1,151.0 - 1,176.0

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3182 Balance Sheet

Featured here, the Balance Sheet for Oisix Inc, 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

38631

31593

30680

Cash and Short Term Investments	20043	16907	-	14775
Cash	-	-	-	-
Cash & Equivalents	20043	16907	-	14720
Short Term Investments	-	62	-	55
Total Receivables, Net	14731	11112	-	12539
Accounts Receivables - Trade, Net	12913	9095	-	9392
Total Inventory	2767	2642	-	2478
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1090	932	-	888

Total Assets

73966

66527

64502

Property/Plant/Equipment, Total - Net	16761	16888	-	16399
Property/Plant/Equipment, Total - Gross	-	-	-	20056
Accumulated Depreciation, Total	-	-	-	-3657
Goodwill, Net	1118	1156	-	1190
Intangibles, Net	2705	2643	-	2419
Long Term Investments	14750	14245	-	11450
Note Receivable - Long Term	1818	2017	-	3147
Other Long Term Assets, Total	1	2	-	1576
Other Assets, Total	-10874	-7538	-	-8330

Total Current Liabilities

32649

26431

26231

Accounts Payable	7934	6264	-	6309
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1	-	-
Notes Payable/Short Term Debt	15035	10035	-	10060
Current Port. of LT Debt/Capital Leases	752	759	-	732
Other Current liabilities, Total	8928	9372	-	9130

Total Liabilities

44236

38198

38365

Total Long Term Debt	10823	11004	-	11367
Long Term Debt	59	64	-	74
Capital Lease Obligations	10764	10940	-	11293
Deferred Income Tax	18	19	-	21
Minority Interest	1661	1971	-	1542
Other Liabilities, Total	-31065	-21383	-21158	-21018

Total Equity

29730

28329

26137

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3995	3995	-	3995
Additional Paid-In Capital	8016	8016	-	8016
Retained Earnings (Accumulated Deficit)	19267	17657	-	16255
Treasury Stock - Common	-4504	-4504	-	-4503
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2956	3165	-	2374

Total Liabilities & Shareholders' Equity

73966

66527

64502

Total Common Shares Outstanding

36.56

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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