JPY 2037.0
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1289.94 Billion | 1194.25 Billion | 1087.66 Billion | 982.77 Billion | 886.59 Billion | 878.19 Billion |
Total Current Assets | 755.15 Billion | 707.62 Billion | 642.27 Billion | 552.51 Billion | 482.07 Billion | 500.75 Billion |
Cash And Short Term Investments | 149.81 Billion | 130 Billion | 172.8 Billion | 158.93 Billion | 110.57 Billion | 107.54 Billion |
Cash and Cash Equivalents | 149.81 Billion | 120.15 Billion | 161.51 Billion | 149.16 Billion | 98.82 Billion | 93.97 Billion |
Short Term Investments | 27.81 Billion | 9.85 Billion | 11.29 Billion | 9.77 Billion | 11.75 Billion | 13.57 Billion |
Net Receivables | 321.81 Billion | 292.06 Billion | 259.63 Billion | 225.45 Billion | 197.91 Billion | 227.27 Billion |
Inventory | 255.25 Billion | 257.13 Billion | 191.66 Billion | 155.56 Billion | 159.58 Billion | 150.56 Billion |
Other Current Assets | 28.27 Billion | 28.42 Billion | 18.17 Billion | 12.55 Billion | 14 Billion | 15.37 Billion |
Total Non-Current Assets | 534.79 Billion | 486.62 Billion | 445.38 Billion | 430.25 Billion | 404.5 Billion | 377.43 Billion |
Net PPE | 379.5 Billion | 357.94 Billion | 326.7 Billion | 315.46 Billion | 305.4 Billion | 275.7 Billion |
Good Will And Intangible Assets | 10.52 Billion | 10.46 Billion | 6.94 Billion | 4.67 Billion | 4.45 Billion | 4.64 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 10.52 Billion | 10.46 Billion | 6.94 Billion | 4.67 Billion | 4.45 Billion | 4.64 Billion |
Long-Term Investments | 71.12 Billion | 110.12 Billion | 103.03 Billion | 102.15 Billion | 82.45 Billion | 89.58 Billion |
Tax Assets | 7.73 Billion | 7.62 Billion | 7.94 Billion | 7.14 Billion | 11.69 Billion | 6.97 Billion |
Other Non Current Assets | 65.9 Billion | 467 Million | 752 Million | 811 Million | 504 Million | 519 Million |
Other Assets | - | 3 Million | 5 Million | 4 Million | 4 Million | 3 Million |
Total Liabilities | 431.18 Billion | 400.05 Billion | 327.94 Billion | 321.1 Billion | 276.93 Billion | 298.69 Billion |
Total Current Liabilities | 358.76 Billion | 336.31 Billion | 269.87 Billion | 263.62 Billion | 220.22 Billion | 242.25 Billion |
Account Payables | 122.14 Billion | 122.9 Billion | 113.44 Billion | 91.37 Billion | 84.58 Billion | 105.72 Billion |
Tax Payables | 18.16 Billion | 8.44 Billion | 34.58 Billion | 23.47 Billion | 9.08 Billion | 15.62 Billion |
Short Term Debt | 145.26 Billion | 149.34 Billion | 63.66 Billion | 99.84 Billion | 68.84 Billion | 72.14 Billion |
Deferred Revenue | 18.16 Billion | 20.2 Billion | 49.89 Billion | 34.35 Billion | 22.73 Billion | 26.27 Billion |
Other Current Liabilities | 73.18 Billion | 43.86 Billion | 42.88 Billion | 38.05 Billion | 44.05 Billion | 38.1 Billion |
Total Non Current Liabilities | 72.41 Billion | 63.74 Billion | 58.06 Billion | 57.48 Billion | 56.7 Billion | 56.44 Billion |
Long-Term Debt | 31.07 Billion | 27.39 Billion | 28.24 Billion | 26.68 Billion | 27.01 Billion | 28.92 Billion |
Deferred Revenue Non Current | - | 24.27 Billion | 22.13 Billion | 23.42 Billion | 22.62 Billion | 23.02 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 30.02 Billion | 7.13 Billion | 6.05 Billion | 4.86 Billion | 5.63 Billion | 3.28 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 858.76 Billion | 794.19 Billion | 759.72 Billion | 661.67 Billion | 609.65 Billion | 579.5 Billion |
Stock Holders Equity | 794.55 Billion | 738.89 Billion | 709.09 Billion | 615.78 Billion | 567.81 Billion | 541.13 Billion |
Common Stock | 55.17 Billion | 55.17 Billion | 55.17 Billion | 55.17 Billion | 55.17 Billion | 55.17 Billion |
Retained Earnings | 654.83 Billion | 622.99 Billion | 601.34 Billion | 513.33 Billion | 468.08 Billion | 430.73 Billion |
Accumulated other comprehensive income | 49.91 Billion | 26.27 Billion | 17.26 Billion | 12.27 Billion | -365 Million | 10.51 Billion |
Common Stock Equity | 794.55 Billion | 738.89 Billion | 709.09 Billion | 615.78 Billion | 567.81 Billion | 541.13 Billion |
Capital Lease Obligation | 5.66 Billion | 5 Billion | 3.31 Billion | 2.02 Billion | 1.19 Billion | 497 Million |
Total Investments | 71.12 Billion | 57.73 Billion | 59.32 Billion | 62.57 Billion | 52.23 Billion | 57.36 Billion |
Total Debt | 176.33 Billion | 176.73 Billion | 91.9 Billion | 126.52 Billion | 95.85 Billion | 101.07 Billion |
Net Debt | 26.52 Billion | 56.57 Billion | -69.61 Billion | -22.64 Billion | -2.96 Billion | 7.09 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1325.52 Billion | 1313.07 Billion | 1289.94 Billion | 1289.94 Billion | 1263.58 Billion | 1238.56 Billion |
Total Current Assets | 761.55 Billion | 759.31 Billion | 755.15 Billion | 755.15 Billion | 748.44 Billion | 723.26 Billion |
Cash And Short Term Investments | 144.11 Billion | 149.9 Billion | 149.81 Billion | 149.81 Billion | 136.1 Billion | 134.29 Billion |
Cash and Cash Equivalents | 144.11 Billion | 146.81 Billion | 149.81 Billion | 149.81 Billion | 136.1 Billion | 134.29 Billion |
Short Term Investments | - | 3.09 Billion | 27.81 Billion | 27.81 Billion | - | 821 Million |
Net Receivables | 303.49 Billion | 301.2 Billion | 321.81 Billion | 321.81 Billion | 297.94 Billion | 285.54 Billion |
Inventory | 253.19 Billion | 249.33 Billion | 255.25 Billion | 255.25 Billion | 255.87 Billion | 244.99 Billion |
Other Current Assets | 60.75 Billion | 58.86 Billion | 28.27 Billion | 28.27 Billion | 58.52 Billion | 58.43 Billion |
Total Non-Current Assets | 563.96 Billion | 553.76 Billion | 534.79 Billion | 534.79 Billion | 515.13 Billion | 515.3 Billion |
Net PPE | 405.8 Billion | 395.59 Billion | 379.5 Billion | 379.5 Billion | 376.49 Billion | 374.26 Billion |
Good Will And Intangible Assets | 14.02 Billion | 10.61 Billion | 10.52 Billion | 10.52 Billion | 10.82 Billion | 10.48 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 10.61 Billion | 10.52 Billion | 10.52 Billion | 10.82 Billion | 10.48 Billion |
Long-Term Investments | 69.82 Billion | 73.53 Billion | 71.12 Billion | 71.12 Billion | 64.81 Billion | 66.44 Billion |
Tax Assets | - | - | 7.73 Billion | 7.73 Billion | -64.81 Billion | -66.44 Billion |
Other Non Current Assets | 74.31 Billion | 74.01 Billion | 65.9 Billion | 65.9 Billion | 127.81 Billion | 130.55 Billion |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 442.38 Billion | 445.29 Billion | 431.18 Billion | 431.18 Billion | 434.25 Billion | 413.02 Billion |
Total Current Liabilities | 356.02 Billion | 358.45 Billion | 358.76 Billion | 358.76 Billion | 368.63 Billion | 343.78 Billion |
Account Payables | 131.87 Billion | 131.2 Billion | 122.14 Billion | 122.14 Billion | 136.43 Billion | 115.27 Billion |
Tax Payables | - | 10.5 Billion | 18.16 Billion | 18.16 Billion | 10.44 Billion | 13.1 Billion |
Short Term Debt | 139.3 Billion | 147.76 Billion | 145.26 Billion | 145.26 Billion | 158.74 Billion | 148.71 Billion |
Deferred Revenue | 15.16 Billion | 10.5 Billion | 18.16 Billion | 18.16 Billion | 21.33 Billion | 28.35 Billion |
Other Current Liabilities | 84.85 Billion | 68.97 Billion | 73.18 Billion | 73.18 Billion | 52.12 Billion | 51.45 Billion |
Total Non Current Liabilities | 86.36 Billion | 86.83 Billion | 72.41 Billion | 72.41 Billion | 65.61 Billion | 69.23 Billion |
Long-Term Debt | 43.92 Billion | 44.98 Billion | 31.07 Billion | 31.07 Billion | 28.16 Billion | 31.55 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 42.43 Billion | 41.85 Billion | 30.02 Billion | 30.02 Billion | 37.45 Billion | 37.68 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 883.13 Billion | 867.78 Billion | 858.76 Billion | 858.76 Billion | 829.33 Billion | 825.53 Billion |
Stock Holders Equity | 814.92 Billion | 803.15 Billion | 794.55 Billion | 794.55 Billion | 768.87 Billion | 766.83 Billion |
Common Stock | 55.17 Billion | 55.17 Billion | 55.17 Billion | 55.17 Billion | 55.17 Billion | 55.17 Billion |
Retained Earnings | 665.44 Billion | 656.73 Billion | 654.83 Billion | 654.83 Billion | 638.87 Billion | 636.95 Billion |
Accumulated other comprehensive income | 59.48 Billion | 56.61 Billion | 49.91 Billion | 49.91 Billion | 40.26 Billion | 40.14 Billion |
Common Stock Equity | 814.92 Billion | 803.15 Billion | 794.55 Billion | 794.55 Billion | 768.87 Billion | 766.83 Billion |
Capital Lease Obligation | - | - | 5.66 Billion | 5.66 Billion | - | - |
Total Investments | 69.82 Billion | 76.62 Billion | 71.12 Billion | 71.12 Billion | 64.81 Billion | 66.44 Billion |
Total Debt | 183.23 Billion | 192.75 Billion | 176.33 Billion | 176.33 Billion | 186.9 Billion | 180.26 Billion |
Net Debt | 39.11 Billion | 45.93 Billion | 26.52 Billion | 26.52 Billion | 50.79 Billion | 45.97 Billion |
2305
PLDGP
PHOSPHATE
GRNBF
7102
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