JPY 3990.0
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 205.81 Billion | 202.18 Billion | 200.19 Billion | 195.72 Billion | 178.87 Billion | 193.63 Billion |
Total Current Assets | 105.92 Billion | 97.32 Billion | 93.76 Billion | 89.34 Billion | 85.83 Billion | 95.05 Billion |
Cash And Short Term Investments | 27.24 Billion | 17.11 Billion | 18.17 Billion | 23.64 Billion | 18 Billion | 19.15 Billion |
Cash and Cash Equivalents | 27.24 Billion | 17.11 Billion | 18.17 Billion | 23.64 Billion | 18 Billion | 19.15 Billion |
Short Term Investments | 51 Million | -5.11 Billion | -6.12 Billion | -6.43 Billion | -4.57 Billion | -3.53 Billion |
Net Receivables | 44.97 Billion | 45.32 Billion | 44.84 Billion | 40.14 Billion | 40.95 Billion | 47.22 Billion |
Inventory | 31.13 Billion | 32.34 Billion | 27.58 Billion | 22.63 Billion | 23.96 Billion | 25.01 Billion |
Other Current Assets | 2.58 Billion | 2.53 Billion | 3.15 Billion | 2.91 Billion | 2.9 Billion | 3.66 Billion |
Total Non-Current Assets | 99.88 Billion | 104.85 Billion | 106.42 Billion | 106.37 Billion | 93.03 Billion | 98.57 Billion |
Net PPE | 51.47 Billion | 59.79 Billion | 61.38 Billion | 61.25 Billion | 60.71 Billion | 62.32 Billion |
Good Will And Intangible Assets | 7.56 Billion | 7.87 Billion | 5.24 Billion | 3.58 Billion | 2.49 Billion | 2.41 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 7.56 Billion | 7.87 Billion | 5.24 Billion | 3.58 Billion | 2.49 Billion | 2.41 Billion |
Long-Term Investments | 34.21 Billion | 32.69 Billion | 35.4 Billion | 38.23 Billion | 27.28 Billion | 32.39 Billion |
Tax Assets | 417 Million | 350 Million | 378 Million | 368 Million | 311 Million | 452 Million |
Other Non Current Assets | 6.21 Billion | 4.14 Billion | 4.01 Billion | 2.93 Billion | 2.23 Billion | 984 Million |
Other Assets | - | 3 Million | 3 Million | 4 Million | 3 Million | 2 Million |
Total Liabilities | 64.23 Billion | 53.18 Billion | 53.16 Billion | 52.77 Billion | 48.77 Billion | 61 Billion |
Total Current Liabilities | 53.51 Billion | 46.93 Billion | 47.9 Billion | 46.22 Billion | 42.76 Billion | 52.52 Billion |
Account Payables | 28.76 Billion | 20.3 Billion | 20.57 Billion | 17.9 Billion | 17.44 Billion | 22.24 Billion |
Tax Payables | 1.38 Billion | 1.32 Billion | 1.89 Billion | 1.35 Billion | 715 Million | 3.13 Billion |
Short Term Debt | 9.18 Billion | 8.32 Billion | 7.73 Billion | 8.27 Billion | 7.26 Billion | 8.18 Billion |
Deferred Revenue | 1.38 Billion | 7.47 Billion | 8.38 Billion | 8.17 Billion | 6.42 Billion | 8.9 Billion |
Other Current Liabilities | 14.18 Billion | 10.83 Billion | 11.2 Billion | 11.87 Billion | 11.63 Billion | 13.18 Billion |
Total Non Current Liabilities | 10.71 Billion | 6.25 Billion | 5.25 Billion | 6.55 Billion | 6.01 Billion | 8.48 Billion |
Long-Term Debt | 1.51 Billion | 1.9 Billion | 150 Million | 1 Billion | 2.4 Billion | 3.8 Billion |
Deferred Revenue Non Current | - | 444 Million | 414 Million | 343 Million | 216 Million | 153 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.26 Billion | 1.12 Billion | 1.34 Billion | 1.52 Billion | 1.63 Billion | 1.48 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 141.57 Billion | 148.99 Billion | 147.03 Billion | 142.94 Billion | 130.09 Billion | 132.62 Billion |
Stock Holders Equity | 139.03 Billion | 146.06 Billion | 144.47 Billion | 140.47 Billion | 127.63 Billion | 129.37 Billion |
Common Stock | 13.05 Billion | 13.05 Billion | 13.05 Billion | 13.05 Billion | 13.05 Billion | 13.05 Billion |
Retained Earnings | 99.48 Billion | 111.76 Billion | 109.71 Billion | 106.66 Billion | 103.03 Billion | 98.35 Billion |
Accumulated other comprehensive income | 18.9 Billion | 13.71 Billion | 14.25 Billion | 13.36 Billion | 6.16 Billion | 11.53 Billion |
Common Stock Equity | 139.03 Billion | 146.06 Billion | 144.47 Billion | 140.47 Billion | 127.63 Billion | 129.37 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 34.21 Billion | 27.57 Billion | 29.27 Billion | 31.79 Billion | 22.7 Billion | 28.86 Billion |
Total Debt | 10.7 Billion | 10.23 Billion | 7.88 Billion | 9.27 Billion | 9.66 Billion | 11.98 Billion |
Net Debt | -16.53 Billion | -6.88 Billion | -10.28 Billion | -14.37 Billion | -8.34 Billion | -7.16 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 198.81 Billion | 205.81 Billion | 205.81 Billion | 206.13 Billion | 209.14 Billion | 202 Billion |
Total Current Assets | 98.44 Billion | 105.92 Billion | 105.92 Billion | 106.32 Billion | 102.96 Billion | 96.35 Billion |
Cash And Short Term Investments | 21.26 Billion | 27.24 Billion | 27.24 Billion | 23.16 Billion | 21.81 Billion | 17.73 Billion |
Cash and Cash Equivalents | 21.26 Billion | 27.24 Billion | 27.24 Billion | 23.16 Billion | 21.81 Billion | 17.73 Billion |
Short Term Investments | - | 51 Million | 51 Million | -5.62 Billion | -6.6 Billion | -5.17 Billion |
Net Receivables | 44.75 Billion | 44.97 Billion | 44.97 Billion | 49.17 Billion | 47.15 Billion | 44.34 Billion |
Inventory | 29.73 Billion | 31.13 Billion | 31.13 Billion | 31.07 Billion | 30.99 Billion | 31.9 Billion |
Other Current Assets | 2.69 Billion | 2.58 Billion | 2.58 Billion | 2.9 Billion | 2.99 Billion | 2.38 Billion |
Total Non-Current Assets | 100.36 Billion | 99.88 Billion | 99.88 Billion | 99.81 Billion | 106.18 Billion | 105.64 Billion |
Net PPE | 51.12 Billion | 51.47 Billion | 51.47 Billion | 55.03 Billion | 58.65 Billion | 59.25 Billion |
Good Will And Intangible Assets | 7.31 Billion | 7.56 Billion | 7.56 Billion | 8.04 Billion | 8.4 Billion | 8.52 Billion |
Good Will | 3 Million | - | - | - | - | - |
Intangible Assets | 7.31 Billion | 7.56 Billion | 7.56 Billion | 8.04 Billion | 8.4 Billion | 8.52 Billion |
Long-Term Investments | 38.05 Billion | 34.21 Billion | 34.21 Billion | 33.25 Billion | 35.64 Billion | 33.11 Billion |
Tax Assets | 473 Million | 417 Million | 417 Million | 380 Million | 386 Million | 390 Million |
Other Non Current Assets | 3.4 Billion | 6.21 Billion | 6.21 Billion | 3.1 Billion | 3.09 Billion | 4.37 Billion |
Other Assets | - | - | - | 4 Million | 2 Million | 2 Million |
Total Liabilities | 55.02 Billion | 64.23 Billion | 64.23 Billion | 57.27 Billion | 55.54 Billion | 51.29 Billion |
Total Current Liabilities | 45.16 Billion | 53.51 Billion | 53.51 Billion | 50.95 Billion | 49.09 Billion | 44.92 Billion |
Account Payables | 29.64 Billion | 28.76 Billion | 28.76 Billion | 26.43 Billion | 24.85 Billion | 20.51 Billion |
Tax Payables | 1.04 Billion | 1.38 Billion | 1.38 Billion | 883 Million | 1.85 Billion | 1.06 Billion |
Short Term Debt | 6.06 Billion | 9.18 Billion | 9.18 Billion | 8.69 Billion | 8.01 Billion | 8.7 Billion |
Deferred Revenue | 1.04 Billion | 1.38 Billion | 1.38 Billion | 6.54 Billion | 7.64 Billion | 6.6 Billion |
Other Current Liabilities | 8.4 Billion | 14.18 Billion | 14.18 Billion | 9.27 Billion | 8.57 Billion | 9.09 Billion |
Total Non Current Liabilities | 9.85 Billion | 10.71 Billion | 10.71 Billion | 6.31 Billion | 6.44 Billion | 6.36 Billion |
Long-Term Debt | 1.59 Billion | 1.51 Billion | 1.51 Billion | 1.85 Billion | 1.83 Billion | 1.97 Billion |
Deferred Revenue Non Current | -3.06 Billion | - | - | 507 Million | 441 Million | 416 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.26 Billion | 6.26 Billion | 6.26 Billion | 1.07 Billion | 1.08 Billion | 1.07 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 143.79 Billion | 141.57 Billion | 141.57 Billion | 148.86 Billion | 153.6 Billion | 150.71 Billion |
Stock Holders Equity | 141.22 Billion | 139.03 Billion | 139.03 Billion | 146.43 Billion | 150.57 Billion | 147.83 Billion |
Common Stock | 13.05 Billion | 13.05 Billion | 13.05 Billion | 13.05 Billion | 13.05 Billion | 13.05 Billion |
Retained Earnings | 100 Billion | 99.48 Billion | 99.48 Billion | 110.97 Billion | 114.27 Billion | 112.83 Billion |
Accumulated other comprehensive income | 20.57 Billion | 18.9 Billion | 18.9 Billion | 14.82 Billion | 15.65 Billion | 14.4 Billion |
Common Stock Equity | 141.22 Billion | 139.03 Billion | 139.03 Billion | 146.43 Billion | 150.57 Billion | 147.83 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 38.05 Billion | 34.21 Billion | 34.21 Billion | 27.63 Billion | 29.04 Billion | 27.93 Billion |
Total Debt | 7.65 Billion | 10.7 Billion | 10.7 Billion | 10.54 Billion | 9.84 Billion | 10.68 Billion |
Net Debt | -13.61 Billion | -16.53 Billion | -16.53 Billion | -12.62 Billion | -11.96 Billion | -7.04 Billion |
NOMD
9629
6113
PNLF
5946
TMAS