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Ofa Group (OFAL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access OFAL Annual Balance Sheets →
Tracking balance sheet results across Ofa Group to 0 helps illustrate how Jun 30 2026's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Mar 31 2025) 0 0
Assets
Cash & cash equivalent0.18
Cash & Short-term Investments0.00
Accounts receivable0.00
Deferred Offering Costs DE1.10
Other Current Assets0.00
Total loans net0.04
Total Current Assets3.01
Equipment/Property/Plant Net0.86
Intangible Assets15.18
Deposits Assets, Noncurrent AS0.12
Tax Assets, Noncurrent1.52
Other Assets, Noncurrent0.81
Total Assets19.81
Liabilities
Accounts Payable0.37
Accrued Liabilities, Current AC5.97
Other Notes Payable, Current OT0.00
Other Liabilities, Current0.00
Total Current Liabilities7.59
Long-term debt0.47
Total Long-term Debt0.47
Other liabilities, Noncurrent1.71
Total Liabilities8.53
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock19.82
Retained Earnings / Accumulated Deficit-11.06
Accumulated Other Comprehensive Income0.07
Other Equity0.07
Common Stockholder's Equity7.52
Non-controlling interests & other1.88
Total Stockholder's Equity9.40
Liabilities & Stockholder's Equity19.81
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About Ofa Group Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 14, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-038403

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.