JPY 96900.0
(-2.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 386.16 Billion | 350.01 Billion | 339.01 Billion | 296.1 Billion | 208.24 Billion | 160.68 Billion |
Total Current Assets | 9.53 Billion | 9.31 Billion | - | - | - | -1.00 |
Cash And Short Term Investments | 381.78 Million | 629 Million | 7.58 Billion | 6.62 Billion | 5.55 Billion | 4.15 Billion |
Cash and Cash Equivalents | 381.78 Million | 629 Million | 7.58 Billion | 6.62 Billion | 5.55 Billion | 4.15 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 58 Million | 194 Million | 2.12 Billion | 600.72 Million | 2.66 Billion | 2.54 Billion |
Inventory | 50.43 Million | - | - | - | - | - |
Other Current Assets | 9.04 Billion | 8.48 Billion | -9.7 Billion | -7.23 Billion | -8.21 Billion | -6.7 Billion |
Total Non-Current Assets | 376.62 Billion | 340.7 Billion | 3.09 Billion | 3.23 Billion | 2.78 Billion | 2.57 Billion |
Net PPE | 373.91 Billion | 340.59 Billion | 3.08 Billion | 3.22 Billion | 2.77 Billion | 2.55 Billion |
Good Will And Intangible Assets | 2.3 Billion | 989 Thousand | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.3 Billion | 989 Thousand | - | - | - | - |
Long-Term Investments | -2.3 Billion | -25 Thousand | - | - | - | - |
Tax Assets | 17 Thousand | 25 Thousand | 16 Thousand | 5000.00 | 16 Thousand | 16 Thousand |
Other Non Current Assets | 2.7 Billion | 103.98 Million | -3.08 Billion | -3.22 Billion | -2.77 Billion | -2.55 Billion |
Other Assets | 4000.00 | - | 339.01 Billion | 296.1 Billion | 208.24 Billion | 158.1 Billion |
Total Liabilities | 169.43 Billion | 146.36 Billion | 134.17 Billion | 108.59 Billion | 69.21 Billion | 51.39 Billion |
Total Current Liabilities | 12.74 Billion | 18.76 Billion | 14.2 Billion | 3.9 Billion | 5 Billion | 5.5 Billion |
Account Payables | 604.64 Million | 1.72 Billion | - | - | - | - |
Tax Payables | 973 Thousand | - | - | - | - | - |
Short Term Debt | 8.6 Billion | 15.1 Billion | 14.2 Billion | 3.9 Billion | 5 Billion | 5.5 Billion |
Deferred Revenue | 11 Million | 11 Million | - | - | - | - |
Other Current Liabilities | 3.52 Billion | 1.94 Billion | -14.2 Billion | -3.9 Billion | -5 Billion | -5.5 Billion |
Total Non Current Liabilities | 156.68 Billion | 127.59 Billion | 119.97 Billion | 104.69 Billion | 64.21 Billion | 45.89 Billion |
Long-Term Debt | 148.1 Billion | 120.1 Billion | 109.7 Billion | 95.5 Billion | 57.9 Billion | 41.3 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.58 Billion | 7.49 Billion | -109.7 Billion | -95.5 Billion | -57.9 Billion | -41.3 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 216.73 Billion | 203.65 Billion | 204.83 Billion | 187.5 Billion | 139.02 Billion | 109.28 Billion |
Stock Holders Equity | 216.73 Billion | 203.65 Billion | 204.83 Billion | 187.5 Billion | 139.02 Billion | 109.28 Billion |
Common Stock | 212.39 Billion | 199.39 Billion | 200.67 Billion | 183.8 Billion | 136.29 Billion | 107.08 Billion |
Retained Earnings | 4.35 Billion | 4.26 Billion | 4.16 Billion | 3.7 Billion | 2.73 Billion | 2.2 Billion |
Accumulated other comprehensive income | 1 Million | 1 Million | - | - | - | - |
Common Stock Equity | 216.73 Billion | 203.65 Billion | 204.83 Billion | 187.5 Billion | 139.02 Billion | 109.28 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | -2.3 Billion | - | - | - | - | - |
Total Debt | 156.7 Billion | 135.2 Billion | 123.9 Billion | 99.4 Billion | 62.9 Billion | 46.8 Billion |
Net Debt | 156.31 Billion | 134.57 Billion | 116.31 Billion | 92.77 Billion | 57.34 Billion | 42.64 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 386.16 Billion | 386.16 Billion | 361.1 Billion | 361.1 Billion | 361.1 Billion | 350.01 Billion |
Total Current Assets | 9.53 Billion | 9.53 Billion | 9.24 Billion | 9.24 Billion | 9.24 Billion | 9.31 Billion |
Cash And Short Term Investments | 381.78 Million | 381.78 Million | 703 Million | 703 Million | 703.77 Million | 7.95 Billion |
Cash and Cash Equivalents | 381.78 Million | 381.78 Million | 703 Million | 703 Million | 703.77 Million | 7.95 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 331.06 Million | 331.06 Million | 58 Million | 58 Million | 58.74 Million | 1.33 Billion |
Inventory | -222.62 Million | - | - | 1.00 | - | - |
Other Current Assets | 9.04 Billion | 8.82 Billion | 8.48 Billion | 8.48 Billion | 8.48 Billion | -9.29 Billion |
Total Non-Current Assets | 376.62 Billion | 376.62 Billion | 351.86 Billion | 351.86 Billion | 351.86 Billion | 340.7 Billion |
Net PPE | 373.91 Billion | 373.91 Billion | 351.77 Billion | 351.77 Billion | 349.36 Billion | 2.84 Billion |
Good Will And Intangible Assets | 2.3 Billion | 2.3 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 989 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.3 Billion | 2.3 Billion | - | 2.06 Billion | 2.06 Billion | 989 Thousand |
Long-Term Investments | -17 Thousand | - | -2.06 Billion | - | - | 337.09 Billion |
Tax Assets | 17 Thousand | - | 20 Thousand | - | - | 25 Thousand |
Other Non Current Assets | 400.83 Million | 400.84 Million | -1.97 Billion | -1.97 Billion | 430.29 Million | 765.54 Million |
Other Assets | 4000.00 | - | - | - | - | 971 Thousand |
Total Liabilities | 169.43 Billion | 169.43 Billion | 143.32 Billion | 143.32 Billion | 143.32 Billion | 146.36 Billion |
Total Current Liabilities | 12.74 Billion | 12.74 Billion | 14.46 Billion | 14.46 Billion | 14.46 Billion | 18.76 Billion |
Account Payables | 604.64 Million | 2.02 Billion | 2.24 Billion | 2.24 Billion | 2.01 Billion | 1.72 Billion |
Tax Payables | 973 Thousand | - | - | - | - | - |
Short Term Debt | 8.6 Billion | 8.6 Billion | 10.2 Billion | 10.2 Billion | 10.2 Billion | 15.1 Billion |
Deferred Revenue | 12.66 Million | 12.66 Million | 11 Million | - | 239.3 Million | - |
Other Current Liabilities | 3.52 Billion | 2.11 Billion | 2.02 Billion | 2.02 Billion | 2.24 Billion | 1.94 Billion |
Total Non Current Liabilities | 156.68 Billion | 156.68 Billion | 128.86 Billion | 128.86 Billion | 128.86 Billion | 127.59 Billion |
Long-Term Debt | 148.1 Billion | 148.1 Billion | 121.1 Billion | 121.1 Billion | 121.1 Billion | 120.1 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.58 Billion | 8.58 Billion | 7.76 Billion | 7.76 Billion | 7.76 Billion | 7.49 Billion |
Other Liabilities | - | - | - | - | - | 683 Thousand |
Total Equity | 216.73 Billion | 216.73 Billion | 217.78 Billion | 217.78 Billion | 217.78 Billion | 203.65 Billion |
Stock Holders Equity | 216.73 Billion | 216.73 Billion | 217.78 Billion | 217.78 Billion | 217.78 Billion | 203.65 Billion |
Common Stock | 212.39 Billion | 218.09 Billion | 213.37 Billion | 213.37 Billion | 218.09 Billion | 199.39 Billion |
Retained Earnings | 4.35 Billion | 4.35 Billion | 4.4 Billion | 4.4 Billion | 4.4 Billion | 4.26 Billion |
Accumulated other comprehensive income | -5.72 Billion | -5.72 Billion | 1 Million | 1 Million | -4.71 Billion | 1 Million |
Common Stock Equity | 216.73 Billion | 216.73 Billion | 217.78 Billion | 217.78 Billion | 217.78 Billion | 203.65 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | -17 Thousand | - | - | - | - | 337.09 Billion |
Total Debt | 156.7 Billion | 156.7 Billion | 131.3 Billion | 131.3 Billion | 131.3 Billion | 135.2 Billion |
Net Debt | 156.31 Billion | 156.31 Billion | 130.59 Billion | 130.59 Billion | 130.59 Billion | 127.24 Billion |
HINDOILEXP
MCRPF
BRKCF
CBUT
6480
200055