JPY 113400.0
(1.16%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 555.43 Billion | 433.4 Billion | 417.43 Billion | 407.42 Billion | 342.22 Billion | 314.08 Billion |
Total Current Assets | 40.35 Billion | 44.26 Billion | 43.24 Billion | 47.23 Billion | 19.39 Billion | 15.48 Billion |
Cash And Short Term Investments | 25.58 Billion | 41.36 Billion | 35.58 Billion | 40.14 Billion | 13.13 Billion | 10.46 Billion |
Cash and Cash Equivalents | 25.58 Billion | 41.36 Billion | 35.58 Billion | 40.14 Billion | 13.13 Billion | 10.46 Billion |
Short Term Investments | 16.62 Billion | -273.82 Million | - | - | - | 3.23 Billion |
Net Receivables | 858 Million | 962.82 Million | 785.73 Million | 772.6 Million | 1.56 Billion | 607.73 Million |
Inventory | 501.38 Million | - | 6.87 Billion | 6.31 Billion | 4.7 Billion | 4.41 Billion |
Other Current Assets | 13.41 Billion | -42.33 Billion | 1.81 Million | 8.49 Million | 945 Thousand | 2.85 Million |
Total Non-Current Assets | 515.07 Billion | 389.14 Billion | 374.18 Billion | 360.18 Billion | 322.82 Billion | 298.59 Billion |
Net PPE | 476.29 Billion | 47.95 Billion | 352.98 Billion | 338.88 Billion | 301.38 Billion | 277 Billion |
Good Will And Intangible Assets | 19.83 Billion | 19.83 Billion | 19.83 Billion | 19.84 Billion | 19.84 Billion | 19.84 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 19.83 Billion | 19.83 Billion | 19.83 Billion | 19.84 Billion | 19.84 Billion | 19.84 Billion |
Long-Term Investments | 356 Million | 83 Million | 83.33 Million | 89.39 Million | 95.45 Million | -3.13 Billion |
Tax Assets | -356 Million | 317.9 Billion | -83.33 Million | -89.39 Million | -95.45 Million | 4.87 Billion |
Other Non Current Assets | 18.94 Billion | 3.37 Billion | 1.36 Billion | 1.46 Billion | 1.59 Billion | 13.2 Million |
Other Assets | 4000.00 | 4000.00 | 4000.00 | 2000.00 | 3000.00 | 2000.00 |
Total Liabilities | 309.23 Billion | 237.71 Billion | 228.07 Billion | 217.31 Billion | 187.11 Billion | 172.21 Billion |
Total Current Liabilities | 40.3 Billion | 32.31 Billion | 29.84 Billion | 18.52 Billion | 3.44 Billion | 9.37 Billion |
Account Payables | 2.16 Billion | 1.38 Billion | 1.76 Billion | 1.64 Billion | 769.13 Million | 741.55 Million |
Tax Payables | 1.65 Million | 296.08 Million | 583.63 Million | 952.54 Million | 897 Thousand | 1.58 Million |
Short Term Debt | 33.8 Billion | 26 Billion | 23.5 Billion | 12.6 Billion | 4 Billion | 5.62 Billion |
Deferred Revenue | 486 Million | 4.69 Billion | 4.49 Billion | 4.21 Billion | -4 Billion | 2.93 Billion |
Other Current Liabilities | 3.84 Billion | 231.09 Million | 89.2 Million | 65.32 Million | 2.67 Billion | 71.43 Million |
Total Non Current Liabilities | 268.93 Billion | 205.4 Billion | 198.22 Billion | 198.78 Billion | 183.67 Billion | 162.84 Billion |
Long-Term Debt | 248.48 Billion | 186.28 Billion | 179.28 Billion | 181.78 Billion | 170.58 Billion | 150.95 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.44 Billion | 19.12 Billion | 18.94 Billion | 17 Billion | 13.09 Billion | 11.88 Billion |
Other Liabilities | - | -3000.00 | - | - | - | - |
Total Equity | 246.2 Billion | 195.69 Billion | 189.35 Billion | 190.11 Billion | 155.1 Billion | 141.87 Billion |
Stock Holders Equity | 246.2 Billion | 195.69 Billion | 189.35 Billion | 190.11 Billion | 155.1 Billion | 141.87 Billion |
Common Stock | 237.51 Billion | 188.26 Billion | 182.83 Billion | 183.42 Billion | 149.75 Billion | 136.67 Billion |
Retained Earnings | 8.68 Billion | 7.42 Billion | 6.55 Billion | 6.77 Billion | 5.48 Billion | 5.4 Billion |
Accumulated other comprehensive income | -941 Million | -1.46 Million | -31.42 Million | -88.78 Million | -136.66 Million | -203.16 Million |
Common Stock Equity | 246.2 Billion | 195.69 Billion | 189.35 Billion | 190.11 Billion | 155.1 Billion | 141.87 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 16.98 Billion | 356.82 Million | 83.33 Million | 89.39 Million | 95.45 Million | 101.51 Million |
Total Debt | 282.28 Billion | 212.28 Billion | 202.78 Billion | 194.38 Billion | 170.58 Billion | 156.58 Billion |
Net Debt | 256.7 Billion | 170.91 Billion | 167.2 Billion | 154.23 Billion | 157.44 Billion | 146.11 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 555.43 Billion | 555.43 Billion | 441.83 Billion | 441.83 Billion | 441.83 Billion | 433.4 Billion |
Total Current Assets | 40.35 Billion | 40.35 Billion | 45.77 Billion | 45.77 Billion | 45.77 Billion | 44.26 Billion |
Cash And Short Term Investments | 25.58 Billion | 25.58 Billion | 36.25 Billion | 43.74 Billion | 36.25 Billion | 41.36 Billion |
Cash and Cash Equivalents | 25.58 Billion | 25.58 Billion | 36.25 Billion | 43.74 Billion | 36.25 Billion | 41.36 Billion |
Short Term Investments | 1.00 | - | - | -826 Thousand | - | -273.82 Million |
Net Receivables | 1.48 Billion | 1.48 Billion | 858 Million | 858.1 Million | 858 Million | 962.82 Million |
Inventory | -121.3 Million | - | - | - | - | - |
Other Current Assets | 13.41 Billion | 13.29 Billion | 8.66 Billion | -44.59 Billion | 8.66 Billion | -42.33 Billion |
Total Non-Current Assets | 515.07 Billion | 515.07 Billion | 396.06 Billion | 396.06 Billion | 396.06 Billion | 389.14 Billion |
Net PPE | 476.29 Billion | 476.29 Billion | 374.57 Billion | 46.64 Billion | 374.57 Billion | 47.95 Billion |
Good Will And Intangible Assets | 19.83 Billion | 19.83 Billion | 19.83 Billion | 19.83 Billion | 19.83 Billion | 19.83 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 19.83 Billion | 19.83 Billion | 19.83 Billion | 19.83 Billion | 19.83 Billion | 19.83 Billion |
Long-Term Investments | 16.98 Billion | 16.98 Billion | 356 Million | 356 Million | 356 Million | 83 Million |
Tax Assets | -16.98 Billion | - | - | 326.76 Billion | - | 317.9 Billion |
Other Non Current Assets | 18.94 Billion | 1.96 Billion | 1.3 Billion | 2.47 Billion | 1.3 Billion | 3.37 Billion |
Other Assets | 4000.00 | - | - | 3000.00 | - | 4000.00 |
Total Liabilities | 309.23 Billion | 309.23 Billion | 245.84 Billion | 245.84 Billion | 245.84 Billion | 237.71 Billion |
Total Current Liabilities | 40.3 Billion | 40.3 Billion | 30.58 Billion | 30.58 Billion | 30.58 Billion | 32.31 Billion |
Account Payables | 2.16 Billion | 2.16 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.38 Billion |
Tax Payables | 1.65 Million | - | - | 334.34 Million | - | 296.08 Million |
Short Term Debt | 33.8 Billion | 33.8 Billion | 24.8 Billion | 24.8 Billion | 24.8 Billion | 26 Billion |
Deferred Revenue | 202.99 Million | 202.99 Million | - | 4.25 Billion | - | 4.69 Billion |
Other Current Liabilities | 4.13 Billion | 4.33 Billion | 4.27 Billion | 11.36 Million | 4.27 Billion | 231.09 Million |
Total Non Current Liabilities | 268.93 Billion | 268.93 Billion | 215.25 Billion | 215.25 Billion | 215.25 Billion | 205.4 Billion |
Long-Term Debt | 248.48 Billion | 248.48 Billion | 195.48 Billion | 195.48 Billion | 195.48 Billion | 186.28 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.44 Billion | 20.44 Billion | 19.77 Billion | 19.77 Billion | 19.77 Billion | 19.12 Billion |
Other Liabilities | - | - | - | -3000.00 | - | -3000.00 |
Total Equity | 246.2 Billion | 246.2 Billion | 195.99 Billion | 195.99 Billion | 195.99 Billion | 195.69 Billion |
Stock Holders Equity | 246.2 Billion | 246.2 Billion | 195.99 Billion | 195.99 Billion | 195.99 Billion | 195.69 Billion |
Common Stock | 237.51 Billion | 238.45 Billion | 189.68 Billion | 188.75 Billion | 189.68 Billion | 188.26 Billion |
Retained Earnings | 8.68 Billion | 8.9 Billion | 7.25 Billion | 7.24 Billion | 7.25 Billion | 7.42 Billion |
Accumulated other comprehensive income | -1.15 Billion | -1.15 Billion | -941 Million | -2.33 Million | -941 Million | -1.46 Million |
Common Stock Equity | 246.2 Billion | 246.2 Billion | 195.99 Billion | 195.99 Billion | 195.99 Billion | 195.69 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 16.98 Billion | 16.98 Billion | 356 Million | 371.52 Million | 356 Million | 356.82 Million |
Total Debt | 282.28 Billion | 282.28 Billion | 220.28 Billion | 220.28 Billion | 220.28 Billion | 212.28 Billion |
Net Debt | 256.7 Billion | 256.7 Billion | 184.02 Billion | 176.54 Billion | 184.02 Billion | 170.91 Billion |
6216
TRANSCHEM
NEWLIGHT
BAKPF
BROOKS
GB00BL9YR756