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OS Co Ltd (9637)

Tokyo

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4,980.0 0.0 0.00%

04/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3170400000

Volume: 0
Bid/Ask: 4,980.0 / 4,985.0
Day's Range: 4,980.0 - 4,985.0

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9637 Balance Sheet

Featured here, the Balance Sheet for OS 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

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

5552

5474

5818

5731

Cash and Short Term Investments	4050	4085	4040	3718
Cash	-	-	-	-
Cash & Equivalents	4036	4056	4011	3697
Short Term Investments	14	29	29	21
Total Receivables, Net	299	270	413	428
Accounts Receivables - Trade, Net	299	270	413	428
Total Inventory	614	967	1174	1407
Prepaid Expenses	73	90	126	116
Other Current Assets, Total	516	62	65	62

Total Assets

27991

28280

28716

28723

Property/Plant/Equipment, Total - Net	21475	21596	21671	21752
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	107	121	131	139
Long Term Investments	844	1069	1082	1085
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	857	807	868	1077

Total Current Liabilities

5458

3645

4074

3712

Accounts Payable	158	145	224	195
Payable/Accrued	-	-	-	-
Accrued Expenses	253	272	255	305
Notes Payable/Short Term Debt	4175	2626	2886	2667
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	872	602	709	545

Total Liabilities

16786

17162

17576

17682

Total Long Term Debt	7222	8936	8929	9396
Long Term Debt	7222	8936	8929	9396
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	2063	2485	2500	2491
Minority Interest	-	-	-	-
Other Liabilities, Total	-2132	-530	-9742.26	-3251.71

Total Equity

11205

11118

11140

11041

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	800	800	800	800
Additional Paid-In Capital	67	67	67	66
Retained Earnings (Accumulated Deficit)	7290	7355	7372	7301
Treasury Stock - Common	-50	-49	-49	-64
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3098	2945	2950	2938

Total Liabilities & Shareholders' Equity

27991

28280

28716

28723

Total Common Shares Outstanding

3.18

Total Preferred Shares Outstanding

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

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