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OUG Holdings Inc (8041)

Tokyo

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2,560.0 -158.0 -5.81%

10/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 58,400
Bid/Ask: 2,567.0 / 2,567.0
Day's Range: 2,542.0 - 2,788.0

Type: Equity

Market: Japan

ISIN: JP3180000006

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8041 Balance Sheet

Assess the latest OUG Holdings 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 8041 Annual Report data, financial summaries and charts are available for OUG Holdings Inc 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

69908

87512

72287

72796

Cash and Short Term Investments	2430	3322	3613	2019
Cash	-	-	-	-
Cash & Equivalents	2430	3322	3613	2019
Short Term Investments	-	-	-	-
Total Receivables, Net	35250	48480	34724	31468
Accounts Receivables - Trade, Net	35250	48480	34724	31468
Total Inventory	30813	34397	33042	37872
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1415	1313	908	1437

Total Assets

91150

106996

91658

91858

Property/Plant/Equipment, Total - Net	10294	10455	10564	10567
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	1374	1128	1009	958
Long Term Investments	9041	7899	7797	7534
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	1	3
Other Assets, Total	-2490	-12770	-774	7841

Total Current Liabilities

50888

68877

54779

55755

Accounts Payable	25428	36048	26178	24009
Payable/Accrued	-	-	-	-
Accrued Expenses	767	361	741	491
Notes Payable/Short Term Debt	16658	24378	21078	23963
Current Port. of LT Debt/Capital Leases	3059	3005	2461	2404
Other Current liabilities, Total	4976	5085	4321	4888

Total Liabilities

60156

78339

64372

65171

Total Long Term Debt	6335	6212	6380	6361
Long Term Debt	6335	6212	6380	6361
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	228	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-13953	-21128	-47978	-53906

Total Equity

30994

28657

27286

26687

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6495	6495	6495	6495
Additional Paid-In Capital	6090	6090	6090	6090
Retained Earnings (Accumulated Deficit)	16252	15037	13635	13403
Treasury Stock - Common	-443	-443	-443	-442
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2600	1478	1509	1141

Total Liabilities & Shareholders' Equity

91150

106996

91658

91858

Total Common Shares Outstanding

5.38

Total Preferred Shares Outstanding

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

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