3983: ORO Co.,Ltd. | Loan/debt balances (JSDA)

Report dateLoan balanceWeek over weekDebt balance (own)Week over weekDebt balance (sublease)Week over weekNew loan contract amountWeek over weekNew debt contract amount (own)Week over weekNew debt contract amount (sublease)Week over week
2025-05-30(金)146,915-1,507405,900+300228,036-1,60263,538-2,737100+100600-108
2025-05-23(金)148,422+250405,600-4,600229,638+2,29866,275-39,3750-3,500708-11,692
2025-05-16(金)148,172-59,343410,200-1,500227,340-44,300105,650+39,5823,500+2,39712,400-29,200
2025-05-09(金)207,515-16,603411,700+100271,640-11,00066,068-26,5741,103+1,10341,600+38,800
2025-05-02(金)224,118-101,929411,600-3,732282,640-22,00092,642+81,9420-82,9322,800-4,513
2025-04-25(金)326,047-3,700415,332-700304,640-80010,700-196,60082,932+62,2007,313-9,587
2025-04-18(金)329,747+18,700416,032+700305,440+13,500207,300+168,24820,732-19,43216,900+9,688
2025-04-11(金)311,047-25,000415,332-1,700291,940-85,94139,052-111,64840,164-4007,212-15,188
2025-04-04(金)336,047+34,500417,032-800377,881+24,900150,700+44,86840,564+8,50022,400+7,200
2025-03-28(金)301,547+2,526417,832+500352,981+75,298105,832+28232,064+17,23215,200+833
2025-03-21(金)299,021+19,668417,332+100277,683+7,686105,550+28,85014,832-13,83214,367-15,801
2025-03-14(金)279,353-4,700417,232+2,000269,997-2,83576,700+5,60028,664+16,13230,168+22,768
2025-03-07(金)284,053-2,600415,232+1,200272,832-9,10071,100+64,50012,532-7,5327,400+5,100
2025-02-28(金)286,653-500414,032+575281,932+1,8006,600-59,69520,064+8,8802,300-39,501
2025-02-21(金)287,153+4,100413,457-3,798280,132+16,78666,295+9,99511,184+4,02941,801+38,787
2025-02-14(金)283,053+121,698417,255-4,600263,346-15,19056,300-100,8007,155-2003,014-72,386
2025-02-07(金)161,355+53,700421,855-3,398278,536+75,600157,100+146,9037,355+1,85075,400+52,067
2025-01-31(金)107,655-41,341425,253-2,299202,936-44,60810,197-10,2035,505-18,59923,333+19,928
2025-01-24(金)148,996+13,900427,552+1,300247,544-8,38520,400+5,10024,104+2,2003,405-1,507
2025-01-17(金)135,096-94,718426,2520255,929-16,42915,300-136,80021,904+3004,912-42,899