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Oriental Consultants Holdings Co Ltd (2498)

Tokyo

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3,310.0 -55.0 -1.67%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3121120004

Volume: 200
Bid/Ask: 3,240.0 / 3,300.0
Day's Range: 3,310.0 - 3,310.0

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2498 Balance Sheet

Featured here, the Balance Sheet for Oriental Consultants 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

56246

50480

47833

61361

Cash and Short Term Investments	11485	9315	11350	14184
Cash	-	-	-	-
Cash & Equivalents	-	9315	11350	14184
Short Term Investments	-	-	-	-
Total Receivables, Net	34237	30910	25622	36909
Accounts Receivables - Trade, Net	34237	30910	25622	36909
Total Inventory	3364	3008	3178	2904
Prepaid Expenses	-	3957	4072	4326
Other Current Assets, Total	2975	3290	3611	3038

Total Assets

69365

62684

59547

72828

Property/Plant/Equipment, Total - Net	3511	3365	3425	3356
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	83	87	92	96
Intangibles, Net	1096	1042	1001	1005
Long Term Investments	6429	5899	5341	5179
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	2	1	1
Other Assets, Total	-25900	-22803	-16979	-29137

Total Current Liabilities

46327

39232

36983

50948

Accounts Payable	9016	9172	8423	9669
Payable/Accrued	-	-	-	-
Accrued Expenses	1000	2517	1881	2017
Notes Payable/Short Term Debt	20946	12752	10212	23690
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	15365	14791	16467	15572

Total Liabilities

47602

40496

38199

52161

Total Long Term Debt	5	8	9	57
Long Term Debt	5	8	9	57
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	176	161	139	104
Minority Interest	106	47	43	36
Other Liabilities, Total	-19958	-11704	-9187	-46364.06

Total Equity

21763

22188

21348

20667

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	795	795	795	795
Additional Paid-In Capital	1750	1750	1750	1740
Retained Earnings (Accumulated Deficit)	18290	18678	18441	18111
Treasury Stock - Common	-124	-181	-297	-364
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1052	1146	659	385

Total Liabilities & Shareholders' Equity

69365

62684

59547

72828

Total Common Shares Outstanding

6.08

6.06

5.98

Total Preferred Shares Outstanding

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

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