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O’ will Corp (3143)

Tokyo

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1,586.0 -1.0 -0.06%

11:48:31 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 2,200
Bid/Ask: 1,573.0 / 1,589.0
Day's Range: 1,545.0 - 1,586.0

Type: Equity

Market: Japan

ISIN: JP3170150001

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3143 Balance Sheet

Featured here, the Balance Sheet for O’ will Corp, 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

12246

12326

13071

10547

Cash and Short Term Investments	1851	2134	2314	1442
Cash	-	-	-	-
Cash & Equivalents	1851	2134	2314	1442
Short Term Investments	-	-	-	-
Total Receivables, Net	6538	6363	7135	5477
Accounts Receivables - Trade, Net	6354	6201	6907	5357
Total Inventory	3402	3308	3071	3016
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	455	521	551	612

Total Assets

13629

13738

14730

11998

Property/Plant/Equipment, Total - Net	537	539	594	502
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	45	47	50	2
Long Term Investments	718	824	1014	945
Note Receivable - Long Term	154	162	228	120
Other Long Term Assets, Total	1	2	1	2
Other Assets, Total	-2569	-2534	-3513	-1849

Total Current Liabilities

7644

7693

8716

6096

Accounts Payable	6042	6234	7185	4800
Payable/Accrued	-	-	-	-
Accrued Expenses	47	27	57	27
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	854	885	786	822
Other Current liabilities, Total	701	547	688	447

Total Liabilities

9086

9352

10173

7721

Total Long Term Debt	1412	1545	1317	1502
Long Term Debt	1349	1545	1317	1502
Capital Lease Obligations	63	-	-	-
Deferred Income Tax	18	-	-	-
Minority Interest	143	131	132	128
Other Liabilities, Total	-131	-17	-2096.6	-2330.19

Total Equity

4543

4386

4557

4277

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	363	363	363	363
Additional Paid-In Capital	292	292	292	292
Retained Earnings (Accumulated Deficit)	3678	3546	3375	3173
Treasury Stock - Common	-203	-203	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	413	388	527	449

Total Liabilities & Shareholders' Equity

13629

13738

14730

11998

Total Common Shares Outstanding

3.05

3.15

Total Preferred Shares Outstanding

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

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