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Optex Group Co., Ltd.
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Financials

Balance sheet

Fiscal date Jun 2025 Jun 2024 Mar 2024 Dec 2023
Total assets 72.7B 70.9B 70.1B 67.1B
Current assets 55.8B 55.9B 55.5B 52.6B
Cash
Cash equivalents
Cash and cash equivalents 21.2B 20.6B 17.4B 17.1B
Other short term investments 307M 407M 505M
Accounts receivable 11.1B 12.4B 14.1B 12.1B
Other receivables
Inventory 22.0B 21.1B 21.3B 20.9B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.4B 1.4B 2.1B 1.8B
Non current assets 16.9B 14.9B 14.6B 14.5B
Properties 155M 246M 250M 249M
Land and improvements 3.5B 2.6B 2.5B 2.5B
Machinery furniture equipment 1.6B 1.5B 1.4B 9.4B
Construction in progress 171M 70M 271M 212M
Leases
Accumulated depreciation -12.3B
Goodwill 2.7B 3.2B 3.4B 3.3B
Investment properties
Financial assets
Intangible assets 1.2B 1.3B 1.3B 1.4B
Investments and advances
Other non current assets 606M 885M 645M 643M
Total liabilities 20.9B 22.8B 24.3B 22.9B
Current liabilities 16.2B 16.4B 17.5B 15.7B
Accounts payable 3.0B 2.6B 3.6B 2.8B
Accrued expenses
Short term debt 6.2B 7.7B 7.9B 6.7B
Deferred revenue
Tax payable 903M 1.0B 659M 1.0B
Pensions 675M 624M 704M 812M
Other current liabilities 4.1B 3.1B 2.6B 2.7B
Non current liabilities 4.7B 6.4B 6.8B 7.1B
Long term provisions
Long term debt 1.7B 3.1B 3.5B 3.9B
Provision for risks and charges
Deferred liabilities 592M 729M 718M 661M
Derivative product liabilities
Other non current liabilities 687M 884M 877M 889M
Shareholders equity
Common stock 2.8B 2.8B 2.8B 2.8B
Retained earnings 40.9B 36.2B 35.0B 34.4B
Other shareholders equity
Total shareholders equity 51.8B 48.0B 45.8B 44.3B
Additional paid in capital 7.6B 7.6B 7.6B 7.6B
Treasury stock 3.4B 3.4B 3.5B 3.6B
Minority interest 22M 18M 16M 16M
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