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OSG Corp (6136)

Tokyo

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2,014.0 -12.0 -0.59%

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

Type: Equity

Market: Japan

ISIN: JP3170800001

Volume: 307,100
Bid/Ask: 2,011.5 / 2,016.0
Day's Range: 2,007.0 - 2,036.0

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6136 Balance Sheet

Featured here, the Balance Sheet for OSG Corp, 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

159698

147517

137540

131251

Cash and Short Term Investments	63243	57971	50052	44371
Cash	-	-	-	-
Cash & Equivalents	63243	57970	50051	44370
Short Term Investments	-	1	1	1
Total Receivables, Net	27713	28448	26232	27073
Accounts Receivables - Trade, Net	27713	28448	26232	27073
Total Inventory	56646	56493	56919	55069
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	12096	4605	4337	4738

Total Assets

264276

250124

239371

230752

Property/Plant/Equipment, Total - Net	86183	84705	83648	81371
Property/Plant/Equipment, Total - Gross	-	257586	-	-
Accumulated Depreciation, Total	-	-172883	-	-
Goodwill, Net	3505	3692	3896	3900
Intangibles, Net	1798	1761	1515	1473
Long Term Investments	12961	8008	12771	12756
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1853	1	1
Other Assets, Total	41156	37092	35025	32735

Total Current Liabilities

19710

24552

19728

22074

Accounts Payable	5455	6019	5219	5445
Payable/Accrued	-	-	-	-
Accrued Expenses	1596	9556	2213	698
Notes Payable/Short Term Debt	240	672	774	693
Current Port. of LT Debt/Capital Leases	943	1638	1329	1272
Other Current liabilities, Total	11476	6667	10193	13966

Total Liabilities

72896

55485

50920

48231

Total Long Term Debt	48581	26365	26795	21883
Long Term Debt	48581	26365	26795	21883
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	2011	-	-
Minority Interest	13037	13079	12586	12148
Other Liabilities, Total	-8672	-29869	-8963	-27415

Total Equity

191380

194639

188451

182521

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	13044	13044	13044	13044
Additional Paid-In Capital	13322	13330	13347	13629
Retained Earnings (Accumulated Deficit)	140662	140361	136114	135348
Treasury Stock - Common	-11240	-5845	-5876	-6052
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	35592	33749	31822	26552

Total Liabilities & Shareholders' Equity

264276

250124

239371

230752

Total Common Shares Outstanding

93.22

95.94

95.93

95.84

Total Preferred Shares Outstanding

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

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