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Optex Co Ltd (6914)

Tokyo

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1,820.0 -37.0 -1.99%

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

Volume: 36,400
Bid/Ask: 1,820.0 / 1,824.0
Day's Range: 1,820.0 - 1,850.0

Type: Equity

Market: Japan

ISIN: JP3197700002

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6914 Balance Sheet

Assess the latest Optex 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 6914 Annual Report data, financial summaries and charts are available for Optex 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

52635

51071

50259

47796

Cash and Short Term Investments	17624	16367	17179	15330
Cash	-	-	-	-
Cash & Equivalents	17119	15934	16856	14923
Short Term Investments	505	433	323	407
Total Receivables, Net	12286	11907	11548	12249
Accounts Receivables - Trade, Net	12046	11677	11390	12014
Total Inventory	-	20787	19784	18093
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1871	2010	1748	2124

Total Assets

67127

66066

65542

63017

Property/Plant/Equipment, Total - Net	7806	7864	7778	7637
Property/Plant/Equipment, Total - Gross	20112	-	-	-
Accumulated Depreciation, Total	-12306	-	-	-
Goodwill, Net	946	1007	1063	1046
Intangibles, Net	1429	1561	1646	1741
Long Term Investments	1621	1763	2848	2885
Note Receivable - Long Term	240	230	158	235
Other Long Term Assets, Total	648	666	665	1
Other Assets, Total	12986	13457	12255	10286

Total Current Liabilities

15710

15369

15341

18002

Accounts Payable	2792	3126	3648	3481
Payable/Accrued	-	-	-	-
Accrued Expenses	812	1048	605	670
Notes Payable/Short Term Debt	4921	4924	4622	8830
Current Port. of LT Debt/Capital Leases	1792	1809	1826	974
Other Current liabilities, Total	5393	4462	4640	4047

Total Liabilities

22856

22662

23030

22370

Total Long Term Debt	3931	3704	4076	794
Long Term Debt	3931	3704	4076	794
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	661	671	675	665
Minority Interest	16	15	15	14
Other Liabilities, Total	-13026	-12456	-12223	-16533

Total Equity

44271

43404

42512

40647

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2798	2798	2798	2798
Additional Paid-In Capital	7579	7579	7579	7579
Retained Earnings (Accumulated Deficit)	34388	33180	32475	31673
Treasury Stock - Common	-3589	-3588	-3588	-3588
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3095	3435	3248	2185

Total Liabilities & Shareholders' Equity

67127

66066

65542

63017

Total Common Shares Outstanding

35.52

Total Preferred Shares Outstanding

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

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