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Optorun Co Ltd (6235)

Tokyo

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2,129.0 -16.0 -0.75%

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

Type: Equity

Market: Japan

ISIN: JP3197760006

Volume: 304,200
Bid/Ask: 2,125.0 / 2,130.0
Day's Range: 2,109.0 - 2,174.0

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6235 Balance Sheet

Featured here, the Balance Sheet for Optorun 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

55183

57631

62161

64100

Cash and Short Term Investments	33328	33054	33937	33420
Cash	-	-	-	-
Cash & Equivalents	33328	33054	33937	33420
Short Term Investments	-	-	-	-
Total Receivables, Net	3206	4883	6222	6634
Accounts Receivables - Trade, Net	3206	4883	6222	6634
Total Inventory	16213	17988	19961	21595
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2436	1706	2041	2451

Total Assets

76958

78490

83680

83591

Property/Plant/Equipment, Total - Net	11873	11406	11294	9780
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	305	343	394	442
Intangibles, Net	75	80	261	81
Long Term Investments	8838	8155	8357	8109
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	16125	15684	16991	18490

Total Current Liabilities

14812

19096

23050

25220

Accounts Payable	2326	1283	1023	2029
Payable/Accrued	-	-	-	-
Accrued Expenses	120	361	510	347
Notes Payable/Short Term Debt	400	400	400	400
Current Port. of LT Debt/Capital Leases	2	3	4	6
Other Current liabilities, Total	11964	17049	21113	22438

Total Liabilities

17449

21575

26084

27778

Total Long Term Debt	7	7	7	4
Long Term Debt	-	-	-	-
Capital Lease Obligations	7	7	7	4
Deferred Income Tax	2173	2020	2585	2112
Minority Interest	628	600	706	509
Other Liabilities, Total	-571	-548	-664	-467

Total Equity

59509

56915

57596

55813

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	400	400	400	400
Additional Paid-In Capital	9348	9348	9726	9721
Retained Earnings (Accumulated Deficit)	42514	41421	40888	40260
Treasury Stock - Common	-35	-35	-45	-46
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7282	5781	6627	5478

Total Liabilities & Shareholders' Equity

76958

78490

83680

83591

Total Common Shares Outstanding

43.81

43.67

43.65

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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