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Ohki Healthcare Holdings Co Ltd (3417)

Tokyo

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1,016.0 +1.0 +0.10%

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

Type: Equity

Market: Japan

ISIN: JP3176900003

Volume: 2,300
Bid/Ask: 1,015.0 / 1,029.0
Day's Range: 1,015.0 - 1,030.0

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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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

125625

123254

108789

104717

Cash and Short Term Investments	5844	8295	2367	3240
Cash	-	-	-	-
Cash & Equivalents	5844	8295	2367	3240
Short Term Investments	-	-	-	-
Total Receivables, Net	79943	77710	71582	73685
Accounts Receivables - Trade, Net	79943	77710	71582	66380
Total Inventory	28173	24295	23799	23755
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	11665	12954	11041	4037

Total Assets

144689

143028

127662

122539

Property/Plant/Equipment, Total - Net	5581	5663	5687	5716
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	170	166	163	169
Long Term Investments	13311	13943	13021	11781
Note Receivable - Long Term	-	-	-	7305
Other Long Term Assets, Total	2	2	2	1
Other Assets, Total	-40105	-40461	-36742	-45738

Total Current Liabilities

114165

112311

98341

94367

Accounts Payable	99343	96819	81903	78125
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	295
Notes Payable/Short Term Debt	4601	4621	6515	6617
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	10221	10871	9923	9330

Total Liabilities

118212

116407

102314

98269

Total Long Term Debt	1612	1669	1757	1845
Long Term Debt	1612	1669	1757	1845
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	736
Minority Interest	78	108	143	146
Other Liabilities, Total	-2244	-2302	-4442	-7638

Total Equity

26477

26621

25348

24270

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2486	2486	2486	2486
Additional Paid-In Capital	1432	1432	1432	1432
Retained Earnings (Accumulated Deficit)	17929	17670	16866	16640
Treasury Stock - Common	-255	-255	-255	-255
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4885	5288	4819	3967

Total Liabilities & Shareholders' Equity

144689

143028

127662

122539

Total Common Shares Outstanding

13.79

Total Preferred Shares Outstanding

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

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