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Ota Floriculture Auction Co Ltd (7555)

Tokyo

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767.0 -1.0 -0.13%

16:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 500
Bid/Ask: 765.0 / 769.0
Day's Range: 765.0 - 769.0

Type: Equity

Market: Japan

ISIN: JP3187650001

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7555 Balance Sheet

Featured here, the Balance Sheet for Ota Floriculture Auction 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

4731

4968

4540

3541

Cash and Short Term Investments	2197	2234	2054	1883
Cash	-	-	-	-
Cash & Equivalents	2197	2234	2054	1883
Short Term Investments	-	-	-	-
Total Receivables, Net	2375	2450	2207	1379
Accounts Receivables - Trade, Net	2293	2450	2207	1379
Total Inventory	19	22	1	1
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	140	262	278	278

Total Assets

9237

9486

9116

8163

Property/Plant/Equipment, Total - Net	2861	2896	2940	2978
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	83	86	91	89
Long Term Investments	1228	1534	1544	1554
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	-1802	-2166	-1928	-1100

Total Current Liabilities

2793

2982

2624

1688

Accounts Payable	2184	2411	1963	1052
Payable/Accrued	-	-	-	-
Accrued Expenses	20	28	73	54
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	297	289	289	289
Other Current liabilities, Total	292	254	299	293

Total Liabilities

4197

4468

4164

3272

Total Long Term Debt	418	474	547	605
Long Term Debt	402	474	547	605
Capital Lease Obligations	16	-	-	-
Deferred Income Tax	15	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	971	1012	155.91	83.58

Total Equity

5040

5018

4952

4891

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	551	551	551	551
Additional Paid-In Capital	402	402	402	402
Retained Earnings (Accumulated Deficit)	4436	4414	4348	4288
Treasury Stock - Common	-350	-350	-350	-350
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1	1	1	-

Total Liabilities & Shareholders' Equity

9237

9486

9116

8163

Total Common Shares Outstanding

5.09

Total Preferred Shares Outstanding

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

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