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Okabe Co Ltd (5959)

Tokyo

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790.0 -8.0 -1.00%

06:59:56 - Closed. Currency in JPY ( Disclaimer )

Volume: 19,100
Bid/Ask: 790.0 / 793.0
Day's Range: 790.0 - 801.0

Type: Equity

Market: Japan

ISIN: JP3192000002

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5959 Balance Sheet

Assess the latest Okabe Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 5959 Annual Report data, financial summaries and charts are available for Okabe Co Ltd investors with their own InvestingPro account.

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

51236

59224

60490

59399

Cash and Short Term Investments	12683	15499	18357	17328
Cash	-	-	-	-
Cash & Equivalents	12683	15499	18357	17328
Short Term Investments	-	-	-	-
Total Receivables, Net	21566	23552	21897	21137
Accounts Receivables - Trade, Net	21566	23552	21897	21137
Total Inventory	15780	18878	18508	19427
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1207	1295	1728	1507

Total Assets

89885

99709

99260

98664

Property/Plant/Equipment, Total - Net	21937	25933	25024	26722
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	1721	3525	3477	3558
Intangibles, Net	308	363	341	351
Long Term Investments	13126	10635	9898	8603
Note Receivable - Long Term	-	6234	-	-
Other Long Term Assets, Total	3	3	2	1
Other Assets, Total	-3025	-3353	-1633	-173

Total Current Liabilities

18177

21428

23893

23553

Accounts Payable	13617	14245	14021	14068
Payable/Accrued	-	-	-	-
Accrued Expenses	-	410	-	259
Notes Payable/Short Term Debt	1035	3762	4487	4869
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	3525	3011	5385	4357

Total Liabilities

27826

31942

34360

33959

Total Long Term Debt	5883	5996	6109	6234
Long Term Debt	5883	5996	6109	6234
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	145	-	-	-
Minority Interest	18	18	16	16
Other Liabilities, Total	-2600	-7270	-145	-713

Total Equity

62059

67767

64900

64705

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6911	6911	6911	6911
Additional Paid-In Capital	5990	5987	5987	5983
Retained Earnings (Accumulated Deficit)	44571	48138	47856	48506
Treasury Stock - Common	-2289	-2289	-2290	-2181
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6876	9020	6436	5486

Total Liabilities & Shareholders' Equity

89885

99709

99260

98664

Total Common Shares Outstanding

46.18

46.16

46.29

Total Preferred Shares Outstanding

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

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