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Okinawa Cellular Telephone Co (9436)

Tokyo

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3,425.0 +5.0 +0.15%

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

Volume: 14,600
Bid/Ask: 3,415.0 / 3,425.0
Day's Range: 3,415.0 - 3,440.0

Type: Equity

Market: Japan

ISIN: JP3194650002

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9436 Balance Sheet

Assess the latest Okinawa Cellular Telephone Co 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 9436 Annual Report data, financial summaries and charts are available for Okinawa Cellular Telephone Co 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

66749

66937

57374

68902

Cash and Short Term Investments	3389	4132	3461	3263
Cash	-	-	-	-
Cash & Equivalents	3389	4132	3461	3263
Short Term Investments	-	-	-	-
Total Receivables, Net	59363	60084	51680	63865
Accounts Receivables - Trade, Net	37552	36085	34875	30835
Total Inventory	2037	1421	1199	1213
Prepaid Expenses	733	864	949	426
Other Current Assets, Total	1227	436	85	135

Total Assets

113272

112931

108146

119651

Property/Plant/Equipment, Total - Net	42038	41318	46117	45918
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	434	468	493	521
Long Term Investments	2546	2549	2568	2604
Note Receivable - Long Term	3408	3330	2840	2752
Other Long Term Assets, Total	9	8	12	10
Other Assets, Total	-36200	-35907	-34849	-30543

Total Current Liabilities

15707

14698

12452

16359

Accounts Payable	2529	2084	1697	2466
Payable/Accrued	-	-	-	-
Accrued Expenses	411	547	369	527
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	52	62	62	62
Other Current liabilities, Total	12715	12005	10324	13304

Total Liabilities

17589

16695

14574

18531

Total Long Term Debt	7	13	28	44
Long Term Debt	-	-	-	-
Capital Lease Obligations	7	13	28	44
Deferred Income Tax	-	-	-	-
Minority Interest	2324	2236	2167	2244
Other Liabilities, Total	-449	-252	-73	-116

Total Equity

95683

96236

93572

101120

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1414	1414	1414	1414
Additional Paid-In Capital	1665	1665	1665	1664
Retained Earnings (Accumulated Deficit)	92217	91641	96789	99818
Treasury Stock - Common	-2046	-829	-8573	-4130
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2433	2345	2277	2354

Total Liabilities & Shareholders' Equity

113272

112931

108146

119651

Total Common Shares Outstanding

48.56

48.93

49.14

52.26

Total Preferred Shares Outstanding

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

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