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Onward Holdings Co Ltd (8016)

Tokyo

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602.0 -7.0 -1.15%

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

Type: Equity

Market: Japan

ISIN: JP3203500008

Volume: 807,300
Bid/Ask: 602.0 / 605.0
Day's Range: 599.0 - 610.0

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8016 Balance Sheet

Featured here, the Balance Sheet for Onward 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:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

73400

76745

64185

66178

Cash and Short Term Investments	14133	12667	12324	13580
Cash	-	-	-	-
Cash & Equivalents	14133	12667	12324	13580
Short Term Investments	-	-	10	-
Total Receivables, Net	15632	18630	11941	15400
Accounts Receivables - Trade, Net	15632	18630	11941	15400
Total Inventory	38957	40801	34984	32482
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4678	4647	4936	4716

Total Assets

171362

172857

160772

164387

Property/Plant/Equipment, Total - Net	50468	54149	53590	53196
Property/Plant/Equipment, Total - Gross	91214	-	-	-
Accumulated Depreciation, Total	-40746	-	-	-
Goodwill, Net	3289	3545	3719	3833
Intangibles, Net	5533	5489	5002	5178
Long Term Investments	16600	30621	31402	32563
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	14701	1	1	2
Other Assets, Total	35374	29125	30852	25235

Total Current Liabilities

62350

70817

62832

63617

Accounts Payable	8740	25008	21134	22106
Payable/Accrued	-	-	-	-
Accrued Expenses	1512	2501	1582	1483
Notes Payable/Short Term Debt	20198	31078	29563	27640
Current Port. of LT Debt/Capital Leases	6072	-	-	-
Other Current liabilities, Total	25828	12230	10553	12388

Total Liabilities

86370

90138

80744

83502

Total Long Term Debt	15675	7345	5997	7755
Long Term Debt	12255	7345	5997	7755
Capital Lease Obligations	3420	-	-	-
Deferred Income Tax	180	-	-	-
Minority Interest	5122	5061	5123	5061
Other Liabilities, Total	-17155	-62586	-22771	-55966

Total Equity

84992

82719

80028

80885

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	30079	30079	30079	30079
Additional Paid-In Capital	50342	50342	50347	50347
Retained Earnings (Accumulated Deficit)	21165	20201	17276	17762
Treasury Stock - Common	-20737	-20737	-20749	-20748
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4143	2834	3075	3445

Total Liabilities & Shareholders' Equity

171362

172857

160772

164387

Total Common Shares Outstanding

135.73

135.72

Total Preferred Shares Outstanding

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

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