JPY 1900.0
(-1.66%)
Breakdown | 2023 | 2022 | 2021 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 272.31 Billion | 251.36 Billion | 256.02 Billion | 268.76 Billion | 310.77 Billion | 301.94 Billion |
Total Current Assets | 248.88 Billion | 233.72 Billion | 237.37 Billion | 249.04 Billion | 296.06 Billion | 280.59 Billion |
Cash And Short Term Investments | 110.14 Billion | 106.65 Billion | 103.13 Billion | 90.79 Billion | 44.77 Billion | 41.99 Billion |
Cash and Cash Equivalents | 110.14 Billion | 106.65 Billion | 99.92 Billion | 90.79 Billion | 44.77 Billion | 41.99 Billion |
Short Term Investments | - | - | 3.21 Billion | -755 Million | -1.03 Billion | -1.01 Billion |
Net Receivables | 173 Million | 116 Million | 89 Million | 112 Million | 142 Million | 64.57 Million |
Inventory | 134.56 Billion | 120.76 Billion | 125.98 Billion | 150.83 Billion | 245.33 Billion | 235.18 Billion |
Other Current Assets | 4 Billion | 6.18 Billion | 8.16 Billion | 7.29 Billion | 5.81 Billion | 3.35 Billion |
Total Non-Current Assets | 23.42 Billion | 17.64 Billion | 18.64 Billion | 19.72 Billion | 14.7 Billion | 21.35 Billion |
Net PPE | 21.27 Billion | 14.79 Billion | 15.06 Billion | 14.25 Billion | 7.64 Billion | 15.84 Billion |
Good Will And Intangible Assets | 114 Million | 114 Million | 101 Million | 149 Million | 254 Million | 332.28 Million |
Good Will | - | - | - | - | - | 282 Thousand |
Intangible Assets | - | - | - | 149 Million | 254 Million | 332 Million |
Long-Term Investments | 175 Million | - | 141 Million | 806 Million | 1.1 Billion | 1.09 Billion |
Tax Assets | 1.14 Billion | 1.93 Billion | 2.73 Billion | 3.7 Billion | 2.47 Billion | 1.58 Billion |
Other Non Current Assets | 897 Million | 795 Million | 608 Million | 799 Million | 3.24 Billion | 2.49 Billion |
Other Assets | 3 Million | 3 Million | - | 2 Million | 5 Million | 4000.00 |
Total Liabilities | 96.05 Billion | 90.6 Billion | 107.76 Billion | 128.63 Billion | 194.09 Billion | 207.32 Billion |
Total Current Liabilities | 32.52 Billion | 33.16 Billion | 54.13 Billion | 81.34 Billion | 107.31 Billion | 82.91 Billion |
Account Payables | 2.71 Billion | 1.32 Billion | 2.07 Billion | 280 Million | 324 Million | 117.98 Million |
Tax Payables | 4.89 Billion | 1.36 Billion | 3.73 Billion | 6.67 Billion | 7.42 Billion | 5.41 Billion |
Short Term Debt | 10.95 Billion | 18.67 Billion | 39.14 Billion | 56.98 Billion | 73.08 Billion | 54.46 Billion |
Deferred Revenue | 8.29 Billion | - | 3.73 Billion | 12.5 Billion | 18.47 Billion | 17.13 Billion |
Other Current Liabilities | 18.86 Billion | 13.16 Billion | 12.91 Billion | 11.58 Billion | 15.44 Billion | 11.19 Billion |
Total Non Current Liabilities | 63.52 Billion | 57.43 Billion | 53.63 Billion | 47.28 Billion | 86.77 Billion | 124.4 Billion |
Long-Term Debt | 63.26 Billion | 57.17 Billion | 52.79 Billion | 46.46 Billion | 85.9 Billion | 123.61 Billion |
Deferred Revenue Non Current | - | - | - | 231 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 260 Million | 261 Million | 838 Million | 584 Million | 870 Million | 787.31 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 176.26 Billion | 160.76 Billion | 148.25 Billion | 140.13 Billion | 116.68 Billion | 94.61 Billion |
Stock Holders Equity | 176.26 Billion | 160.76 Billion | 147.84 Billion | 139.73 Billion | 115.51 Billion | 92.83 Billion |
Common Stock | 7.58 Billion | 7.27 Billion | 6.89 Billion | 6.88 Billion | 4.29 Billion | 2.4 Billion |
Retained Earnings | 160.3 Billion | 145.4 Billion | 133.48 Billion | 125.46 Billion | 106.6 Billion | 87.77 Billion |
Accumulated other comprehensive income | - | - | 450 Million | - | - | - |
Common Stock Equity | 176.26 Billion | 160.76 Billion | 147.84 Billion | 139.73 Billion | 115.51 Billion | 92.83 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 163 Million | 122 Million | 3.35 Billion | 51 Million | 71 Million | 73.05 Million |
Total Debt | 74.21 Billion | 75.85 Billion | 91.94 Billion | 103.44 Billion | 158.98 Billion | 178.08 Billion |
Net Debt | -35.92 Billion | -30.8 Billion | -7.97 Billion | 12.65 Billion | 114.21 Billion | 136.09 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 264.66 Billion | 272.31 Billion | 272.31 Billion | 263.5 Billion | 261.76 Billion | 249.51 Billion |
Total Current Assets | 243.65 Billion | 248.88 Billion | 248.88 Billion | 240.22 Billion | 239.02 Billion | 231.27 Billion |
Cash And Short Term Investments | 99.77 Billion | 110.14 Billion | 110.14 Billion | 108.88 Billion | 114.37 Billion | 110.75 Billion |
Cash and Cash Equivalents | 96.55 Billion | 110.14 Billion | 110.14 Billion | 105.88 Billion | 111.37 Billion | 110.75 Billion |
Short Term Investments | 3.21 Billion | - | - | 3 Billion | 3 Billion | - |
Net Receivables | 150 Million | 173 Million | 173 Million | 120 Million | 134 Million | 105 Million |
Inventory | 139.35 Billion | 134.56 Billion | 134.56 Billion | 128.04 Billion | 121.37 Billion | 116.11 Billion |
Other Current Assets | 4.38 Billion | 4 Billion | 4 Billion | 3.17 Billion | 3.13 Billion | 4.29 Billion |
Total Non-Current Assets | 21.01 Billion | 23.42 Billion | 23.42 Billion | 23.28 Billion | 22.74 Billion | 18.23 Billion |
Net PPE | 18.88 Billion | 21.27 Billion | 21.27 Billion | 20.08 Billion | 19.53 Billion | 15.27 Billion |
Good Will And Intangible Assets | 104 Million | 114 Million | 114 Million | 108 Million | 101 Million | 104 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 104 Million | - | - | - | - | - |
Long-Term Investments | 2.02 Billion | 175 Million | 175 Million | 91 Million | 102 Million | - |
Tax Assets | -2.02 Billion | 1.14 Billion | 1.14 Billion | - | - | - |
Other Non Current Assets | 2 Million | 897 Million | 897 Million | 3 Billion | 3 Billion | 2.85 Billion |
Other Assets | - | 3 Million | 3 Million | 2 Million | 3 Million | 1 Million |
Total Liabilities | 84.45 Billion | 96.05 Billion | 96.05 Billion | 91.2 Billion | 91.79 Billion | 85.34 Billion |
Total Current Liabilities | 20.23 Billion | 32.52 Billion | 32.52 Billion | 25.88 Billion | 28.32 Billion | 29.52 Billion |
Account Payables | 3.81 Billion | 2.71 Billion | 2.71 Billion | 486 Million | 725 Million | 769 Million |
Tax Payables | 2.55 Billion | 4.89 Billion | 4.89 Billion | 4.33 Billion | 4.95 Billion | 2.2 Billion |
Short Term Debt | 6.81 Billion | 10.95 Billion | 10.95 Billion | 11.54 Billion | 8.23 Billion | 14.39 Billion |
Deferred Revenue | 2.55 Billion | 8.29 Billion | 8.29 Billion | 8.44 Billion | 9.23 Billion | - |
Other Current Liabilities | 9.6 Billion | 18.86 Billion | 18.86 Billion | 5.4 Billion | 10.12 Billion | 14.36 Billion |
Total Non Current Liabilities | 64.21 Billion | 63.52 Billion | 63.52 Billion | 65.31 Billion | 63.47 Billion | 55.81 Billion |
Long-Term Debt | 63.95 Billion | 63.26 Billion | 63.26 Billion | 65.05 Billion | 63.21 Billion | 55.55 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 257 Million | 260 Million | 260 Million | 260 Million | 260 Million | 262 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 180.21 Billion | 176.26 Billion | 176.26 Billion | 172.3 Billion | 169.96 Billion | 164.17 Billion |
Stock Holders Equity | 180.21 Billion | 176.26 Billion | 176.26 Billion | 172.3 Billion | 169.96 Billion | 164.17 Billion |
Common Stock | 7.62 Billion | 7.58 Billion | 7.58 Billion | 7.32 Billion | 7.28 Billion | 7.28 Billion |
Retained Earnings | 164.17 Billion | 160.3 Billion | 160.3 Billion | 156.8 Billion | 154.53 Billion | 148.79 Billion |
Accumulated other comprehensive income | 306 Million | - | - | - | - | - |
Common Stock Equity | 180.21 Billion | 176.26 Billion | 176.26 Billion | 172.3 Billion | 169.96 Billion | 164.17 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3.21 Billion | 163 Million | 163 Million | 3.09 Billion | 3.1 Billion | 2.85 Billion |
Total Debt | 70.77 Billion | 74.21 Billion | 74.21 Billion | 76.59 Billion | 71.45 Billion | 69.94 Billion |
Net Debt | -25.78 Billion | -35.92 Billion | -35.92 Billion | -29.28 Billion | -39.91 Billion | -40.81 Billion |
META
BBIK
015230
NESTE
TIFS
NELCAST