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Optex Co Ltd (6914)

Tokyo

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1,749.0 -23.0 -1.30%

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

Type: Equity

Market: Japan

ISIN: JP3197700002

Volume: 65,400
Bid/Ask: 1,749.0 / 1,755.0
Day's Range: 1,745.0 - 1,772.0

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6914 Balance Sheet

Featured here, the Balance Sheet for Optex 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

55462

52635

51071

50259

Cash and Short Term Investments	17779	17624	16367	17179
Cash	-	-	-	-
Cash & Equivalents	17372	17119	15934	16856
Short Term Investments	407	505	433	323
Total Receivables, Net	14241	12286	11907	11548
Accounts Receivables - Trade, Net	14002	12046	11677	11390
Total Inventory	21324	-	20787	19784
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2118	1871	2010	1748

Total Assets

70065

67127

66066

65542

Property/Plant/Equipment, Total - Net	7927	7806	7864	7778
Property/Plant/Equipment, Total - Gross	-	20112	-	-
Accumulated Depreciation, Total	-	-12306	-	-
Goodwill, Net	1010	946	1007	1063
Intangibles, Net	1340	1429	1561	1646
Long Term Investments	2192	1621	1763	2848
Note Receivable - Long Term	239	240	230	158
Other Long Term Assets, Total	2	648	666	665
Other Assets, Total	11740	12986	13457	12255

Total Current Liabilities

17462

15710

15369

15341

Accounts Payable	3599	2792	3126	3648
Payable/Accrued	-	-	-	-
Accrued Expenses	704	812	1048	605
Notes Payable/Short Term Debt	6439	4921	4924	4622
Current Port. of LT Debt/Capital Leases	1492	1792	1809	1826
Other Current liabilities, Total	5228	5393	4462	4640

Total Liabilities

24255

22856

22662

23030

Total Long Term Debt	3518	3931	3704	4076
Long Term Debt	3518	3931	3704	4076
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	718	661	671	675
Minority Interest	16	16	15	15
Other Liabilities, Total	-3898	-13026	-12456	-12223

Total Equity

45810

44271

43404

42512

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2798	2798	2798	2798
Additional Paid-In Capital	7568	7579	7579	7579
Retained Earnings (Accumulated Deficit)	34980	34388	33180	32475
Treasury Stock - Common	-3493	-3589	-3588	-3588
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3957	3095	3435	3248

Total Liabilities & Shareholders' Equity

70065

67127

66066

65542

Total Common Shares Outstanding

35.53

35.52

Total Preferred Shares Outstanding

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

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