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Open Door Inc (3926)

Tokyo

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723.0 +5.0 +0.70%

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

Volume: 54,800
Bid/Ask: 723.0 / 726.0
Day's Range: 718.0 - 728.0

Type: Equity

Market: Japan

ISIN: JP3173560008

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3926 Balance Sheet

Assess the latest Open Door Inc 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 3926 Annual Report data, financial summaries and charts are available for Open Door Inc 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

3530

3596

3444

3419

Cash and Short Term Investments	2961	3010	2944	2987
Cash	-	-	-	-
Cash & Equivalents	2961	3010	2944	2987
Short Term Investments	-	-	-	-
Total Receivables, Net	318	481	385	356
Accounts Receivables - Trade, Net	318	481	385	356
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	251	105	115	76

Total Assets

6320

5835

6654

6403

Property/Plant/Equipment, Total - Net	67	47	44	49
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1	1	-	0.527
Long Term Investments	2720	2189	3165	2933
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-67	-376	-270	-280

Total Current Liabilities

434

452

369

348

Accounts Payable	95	133	88	80
Payable/Accrued	-	-	-	-
Accrued Expenses	11	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	328	319	281	268

Total Liabilities

754

610

826

736

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	276	114	413	342
Minority Interest	-	-	-	-
Other Liabilities, Total	44	44	44	46

Total Equity

5566

5225

5828

5667

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	648	648	648	648
Additional Paid-In Capital	473	473	473	473
Retained Earnings (Accumulated Deficit)	3823	3850	3777	3776
Treasury Stock - Common	-17	-17	-17	-17
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	639	271	947	787

Total Liabilities & Shareholders' Equity

6320

5835

6654

6403

Total Common Shares Outstanding

31.01

Total Preferred Shares Outstanding

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

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