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Oriental Consultants Holdings Co Ltd (2498)

Tokyo

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3,240.0 -50.0 -1.52%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3121120004

Volume: 700
Bid/Ask: 3,240.0 / 3,260.0
Day's Range: 3,240.0 - 3,290.0

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2498 Balance Sheet

Featured here, the Balance Sheet for Oriental Consultants Holdings Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

66521

56246

50480

47833

Cash and Short Term Investments	14472	11485	9315	11350
Cash	-	-	-	-
Cash & Equivalents	14472	11485	9315	11350
Short Term Investments	-	-	-	-
Total Receivables, Net	41881	34237	30910	25622
Accounts Receivables - Trade, Net	41881	34237	30910	25622
Total Inventory	3276	3364	3008	3178
Prepaid Expenses	3897	4185	3957	4072
Other Current Assets, Total	2995	2975	3290	3611

Total Assets

79955

69365

62684

59547

Property/Plant/Equipment, Total - Net	3439	3511	3365	3425
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	78	83	87	92
Intangibles, Net	1119	1096	1042	1001
Long Term Investments	6732	6429	5899	5341
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	2	2	1
Other Assets, Total	-33545	-25900	-22803	-16979

Total Current Liabilities

54334

46327

39232

36983

Accounts Payable	10087	9016	9172	8423
Payable/Accrued	-	-	-	-
Accrued Expenses	2160	1000	2517	1881
Notes Payable/Short Term Debt	25611	20946	12752	10212
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	16476	15365	14791	16467

Total Liabilities

55727

47602

40496

38199

Total Long Term Debt	3	5	8	9
Long Term Debt	3	5	8	9
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	279	176	161	139
Minority Interest	108	106	47	43
Other Liabilities, Total	-24608	-19958	-11704	-9187

Total Equity

24228

21763

22188

21348

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	833	795	795	795
Additional Paid-In Capital	1788	1750	1750	1750
Retained Earnings (Accumulated Deficit)	20345	18290	18678	18441
Treasury Stock - Common	-184	-124	-181	-297
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1446	1052	1146	659

Total Liabilities & Shareholders' Equity

79955

69365

62684

59547

Total Common Shares Outstanding

6.1

6.08

6.06

Total Preferred Shares Outstanding

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

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