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Organo Corp (6368)

Tokyo

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8,160.0 +30.0 +0.37%

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

Type: Equity

Market: Japan

ISIN: JP3201600008

Volume: 233,300
Bid/Ask: 8,150.0 / 8,170.0
Day's Range: 8,110.0 - 8,390.0

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6368 Balance Sheet

Featured here, the Balance Sheet for Organo 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

153469

150713

142309

132470

Cash and Short Term Investments	17642	18394	14790	13723
Cash	-	-	-	-
Cash & Equivalents	17642	18394	14790	13723
Short Term Investments	-	-	-	-
Total Receivables, Net	110015	102960	100428	96909
Accounts Receivables - Trade, Net	105563	102960	100428	96909
Total Inventory	21830	22692	18920	16394
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3982	6667	8171	5444

Total Assets

182703

178969

170628

160656

Property/Plant/Equipment, Total - Net	20634	20620	20658	20670
Property/Plant/Equipment, Total - Gross	45241	-	44640	44334
Accumulated Depreciation, Total	-24607	-	-23982	-23666
Goodwill, Net	-	-	-	-
Intangibles, Net	986	987	951	938
Long Term Investments	2835	4074	4092	3990
Note Receivable - Long Term	4452	-	2728	2943
Other Long Term Assets, Total	2375	1	1	1
Other Assets, Total	-81799	-71027	-70720	-72484

Total Current Liabilities

72602

76230

70216

64888

Accounts Payable	19842	26494	21331	21070
Payable/Accrued	-	-	-	-
Accrued Expenses	1997	994	2021	725
Notes Payable/Short Term Debt	34065	35932	31633	32453
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	16698	12810	15231	10640

Total Liabilities

80557

84445

79066

73786

Total Long Term Debt	2400	2400	3000	3000
Long Term Debt	2400	2400	3000	3000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	59	73	105	79
Minority Interest	219	242	233	214
Other Liabilities, Total	-28788	-68764	-60754	-59867

Total Equity

102146

94524

91562

86870

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8225	8225	8225	8225
Additional Paid-In Capital	7508	7508	7508	7508
Retained Earnings (Accumulated Deficit)	82907	75847	73021	69081
Treasury Stock - Common	-518	-518	-517	-614
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4024	3462	3325	2670

Total Liabilities & Shareholders' Equity

182703

178969

170628

160656

Total Common Shares Outstanding

45.94

45.68

45.89

Total Preferred Shares Outstanding

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

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