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Tokyo Ohka Kogyo Co Ltd (4186)

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4,163.0 -26.0 -0.62%

02/05 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3571800006

Volume: 240,400
Bid/Ask: 4,162.0 / 4,168.0
Day's Range: 4,110.0 - 4,184.0

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4186 Balance Sheet

Featured here, the Balance Sheet for Tokyo Ohka Kogyo 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

132858

130434

129023

Cash and Short Term Investments	-	60325	59992	61372
Cash	-	-	-	-
Cash & Equivalents	42788	56326	55993	57373
Short Term Investments	18027	3999	3999	3999
Total Receivables, Net	-	33157	31371	31085
Accounts Receivables - Trade, Net	-	33157	31371	31085
Total Inventory	-	33002	34253	31118
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	6374	4818	5448

Total Assets

245164

247380

237140

Property/Plant/Equipment, Total - Net	73234	71174	69599	64692
Property/Plant/Equipment, Total - Gross	203311	-	-	-
Accumulated Depreciation, Total	-130077	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1389	1417	1380	1269
Long Term Investments	34862	39714	45965	42153
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	6739	1	2	3
Other Assets, Total	25204	10218	11699	9480

Total Current Liabilities

39479

38094

39109

Accounts Payable	-	19905	20653	19483
Payable/Accrued	-	-	-	-
Accrued Expenses	-	3756	2582	4343
Notes Payable/Short Term Debt	-	513	497	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	-	15305	14362	15283

Total Liabilities

56617

56650

56138

Total Long Term Debt	-	10018	10018	10222
Long Term Debt	-	10018	10018	10222
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	10889	12308	10853
Other Liabilities, Total	-18600	-14813	-14782	-14268

Total Equity

188547

190730

181002

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	14640	14640	14640
Additional Paid-In Capital	-	15315	15315	15303
Retained Earnings (Accumulated Deficit)	-	138439	139591	136393
Treasury Stock - Common	-10940	-11014	-11037	-11248
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	32832	31167	32221	25914

Total Liabilities & Shareholders' Equity

251864

245164

247380

237140

Total Common Shares Outstanding

121.06

121.01

120.99

120.86

Total Preferred Shares Outstanding

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

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