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Open House Co Ltd (3288)

Tokyo

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4,574.0 -6.0 -0.13%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3173540000

Volume: 307,200
Bid/Ask: 4,573.0 / 4,583.0
Day's Range: 4,548.0 - 4,613.0

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3288 Balance Sheet

Featured here, the Balance Sheet for Open House 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

1241286

1210322

1130769

1072957

Cash and Short Term Investments	389578	354608	401879	323419
Cash	-	-	-	-
Cash & Equivalents	389578	354608	401879	320419
Short Term Investments	-	-	-	3000
Total Receivables, Net	76586	71072	53528	62821
Accounts Receivables - Trade, Net	76586	71072	53528	62821
Total Inventory	752405	742556	641255	662111
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	22717	42086	34107	24606

Total Assets

1324039

1291262

1198668

1136237

Property/Plant/Equipment, Total - Net	31951	33830	28456	27185
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2771	2998	2690	2695
Long Term Investments	48030	44111	28406	33399
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	2	1
Other Assets, Total	698536	713570	630179	626896

Total Current Liabilities

390658

424985

373526

340124

Accounts Payable	58757	55139	48420	44160
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	4604	-
Notes Payable/Short Term Debt	188100	235936	182734	177985
Current Port. of LT Debt/Capital Leases	69303	62469	48699	46793
Other Current liabilities, Total	74498	71441	89069	71186

Total Liabilities

805211

791315

718254

690641

Total Long Term Debt	412232	362125	343703	349656
Long Term Debt	412232	362125	343703	349656
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	67489	68587	63808	61883
Other Liabilities, Total	-253268	-692586	-637785	-604806

Total Equity

518828

499947

480414

445596

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20131	20110	20110	20101
Additional Paid-In Capital	20400	19744	19767	19881
Retained Earnings (Accumulated Deficit)	402392	383484	361583	330948
Treasury Stock - Common	-8036	-2946	-18	-18
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	83941	79555	78972	74684

Total Liabilities & Shareholders' Equity

1324039

1291262

1198668

1136237

Total Common Shares Outstanding

119.31

120.37

120.58

120.56

Total Preferred Shares Outstanding

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

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