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Ono Sokki Co Ltd (6858)

Tokyo

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663.0 +2.0 +0.30%

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

Volume: 47,500
Bid/Ask: 662.0 / 666.0
Day's Range: 657.0 - 667.0

Type: Equity

Market: Japan

ISIN: JP3196800001

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6858 Balance Sheet

Assess the latest Ono Sokki 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 6858 Annual Report data, financial summaries and charts are available for Ono Sokki Co Ltd investors with their own InvestingPro account.

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

8266

8223

7427

6550

Cash and Short Term Investments	2351	2118	2596	2065
Cash	-	-	-	-
Cash & Equivalents	2351	2118	2596	2065
Short Term Investments	-	-	-	-
Total Receivables, Net	2938	3153	1439	1465
Accounts Receivables - Trade, Net	2938	3153	1439	1465
Total Inventory	2825	2818	3131	2772
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	152	134	261	248

Total Assets

21386

21003

20556

19385

Property/Plant/Equipment, Total - Net	10482	10477	10550	10616
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	347	335	380	330
Long Term Investments	2113	1739	2182	1873
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	2
Other Assets, Total	216	26	1968	1569

Total Current Liabilities

4745

4684

4923

3704

Accounts Payable	285	378	464	309
Payable/Accrued	-	-	-	-
Accrued Expenses	298	379	288	95
Notes Payable/Short Term Debt	2510	2555	2400	1900
Current Port. of LT Debt/Capital Leases	268	268	268	268
Other Current liabilities, Total	1384	1104	1503	1132

Total Liabilities

6908

6895

7303

6168

Total Long Term Debt	331	398	465	532
Long Term Debt	331	398	465	532
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	1	1	61	68
Minority Interest	175	161	135	132
Other Liabilities, Total	-854	-904	-681	-168

Total Equity

14478

14108

13253

13217

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7134	7134	7134	7134
Additional Paid-In Capital	1800	1800	1800	1800
Retained Earnings (Accumulated Deficit)	5225	5194	4149	4324
Treasury Stock - Common	-1121	-1168	-1168	-1168
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1440	1148	1338	1127

Total Liabilities & Shareholders' Equity

21386

21003

20556

19385

Total Common Shares Outstanding

10.58

10.57

Total Preferred Shares Outstanding

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

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