JPY 2408.0
(-1.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 118.77 Billion | 105.22 Billion | 102.66 Billion | 106.53 Billion | 104.45 Billion | 111.39 Billion |
Total Current Assets | 66.52 Billion | 58.12 Billion | 52.79 Billion | 53.32 Billion | 55.11 Billion | 59.01 Billion |
Cash And Short Term Investments | 23.38 Billion | 19.15 Billion | 17.3 Billion | 19.23 Billion | 14.53 Billion | 16.58 Billion |
Cash and Cash Equivalents | 20.14 Billion | 19.15 Billion | 17.3 Billion | 19.23 Billion | 14.53 Billion | 16.58 Billion |
Short Term Investments | 3.24 Billion | -4.47 Billion | -4.12 Billion | -3.72 Billion | -2.69 Billion | -2.59 Billion |
Net Receivables | 23.11 Billion | 20.11 Billion | 18.71 Billion | 18.31 Billion | 19.34 Billion | 22.45 Billion |
Inventory | 18.58 Billion | 17.73 Billion | 15.07 Billion | 14.28 Billion | 19.5 Billion | 18.32 Billion |
Other Current Assets | 1.44 Billion | 2.08 Billion | 2.33 Billion | 2 Billion | 2.24 Billion | 779 Million |
Total Non-Current Assets | 52.25 Billion | 47.09 Billion | 49.86 Billion | 53.2 Billion | 49.33 Billion | 52.37 Billion |
Net PPE | 23.38 Billion | 23.63 Billion | 25.42 Billion | 27.86 Billion | 28 Billion | 27.86 Billion |
Good Will And Intangible Assets | 976 Million | 645 Million | 698 Million | 681 Million | 667 Million | 656 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 976 Million | 645 Million | 698 Million | 681 Million | 667 Million | 656 Million |
Long-Term Investments | 21.54 Billion | 22.33 Billion | 23.26 Billion | 24.29 Billion | 20.23 Billion | 23.41 Billion |
Tax Assets | 540 Million | 475 Million | 474 Million | 371 Million | 429 Million | 426 Million |
Other Non Current Assets | 5.81 Billion | -1 Million | -1 Million | -1 Million | 2 Million | 8 Million |
Other Assets | - | 3 Million | 4 Million | 3 Million | 3 Million | 3 Million |
Total Liabilities | 42.13 Billion | 33.85 Billion | 36.12 Billion | 59.86 Billion | 55.07 Billion | 49.76 Billion |
Total Current Liabilities | 31.11 Billion | 18.92 Billion | 18.22 Billion | 52.81 Billion | 36.19 Billion | 28.82 Billion |
Account Payables | 9.9 Billion | 7.66 Billion | 7.16 Billion | 6.05 Billion | 6.77 Billion | 9.02 Billion |
Tax Payables | 1.35 Billion | 1.16 Billion | 226 Million | 1.3 Billion | 748 Million | 891 Million |
Short Term Debt | 11.94 Billion | 3.3 Billion | 3.67 Billion | 23.92 Billion | 9.27 Billion | 9.75 Billion |
Deferred Revenue | 109 Million | 5.97 Billion | 4.88 Billion | 6.14 Billion | 5.62 Billion | 6.19 Billion |
Other Current Liabilities | 9.16 Billion | 1.98 Billion | 2.49 Billion | 16.68 Billion | 14.51 Billion | 3.85 Billion |
Total Non Current Liabilities | 11.01 Billion | 14.92 Billion | 17.9 Billion | 7.04 Billion | 18.88 Billion | 20.94 Billion |
Long-Term Debt | 4.11 Billion | 11.25 Billion | 13.86 Billion | 451 Million | 13.87 Billion | 15.24 Billion |
Deferred Revenue Non Current | 26 Million | 393 Million | 316 Million | 275 Million | 262 Million | 266 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.24 Billion | 1.7 Billion | 1.68 Billion | 2.03 Billion | 2.14 Billion | 2 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 76.64 Billion | 71.37 Billion | 66.53 Billion | 46.67 Billion | 49.37 Billion | 61.62 Billion |
Stock Holders Equity | 76.61 Billion | 71.34 Billion | 66.51 Billion | 46.15 Billion | 48.88 Billion | 61.14 Billion |
Common Stock | 2.53 Billion | 2.53 Billion | 2.53 Billion | 2.53 Billion | 2.53 Billion | 2.53 Billion |
Retained Earnings | 65.29 Billion | 58.72 Billion | 65.42 Billion | 45.23 Billion | 50.94 Billion | 61.04 Billion |
Accumulated other comprehensive income | 14.27 Billion | 9.24 Billion | 9.26 Billion | 9.11 Billion | 6.22 Billion | 8.31 Billion |
Common Stock Equity | 76.61 Billion | 71.34 Billion | 66.51 Billion | 46.15 Billion | 48.88 Billion | 61.14 Billion |
Capital Lease Obligation | 26 Million | 18 Million | 21 Million | 29 Million | 54 Million | 54 Million |
Total Investments | 24.78 Billion | 17.86 Billion | 19.14 Billion | 20.57 Billion | 17.53 Billion | 20.81 Billion |
Total Debt | 16.08 Billion | 14.56 Billion | 17.53 Billion | 24.37 Billion | 23.14 Billion | 24.99 Billion |
Net Debt | -4.05 Billion | -4.59 Billion | 232 Million | 5.14 Billion | 8.6 Billion | 8.4 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 119.69 Billion | 118.77 Billion | 118.77 Billion | 115.17 Billion | 113.91 Billion | 110.07 Billion |
Total Current Assets | 68.01 Billion | 66.52 Billion | 66.52 Billion | 64.71 Billion | 63.53 Billion | 60.54 Billion |
Cash And Short Term Investments | 23.74 Billion | 23.38 Billion | 23.38 Billion | 20.2 Billion | 21.07 Billion | 19.62 Billion |
Cash and Cash Equivalents | 23.74 Billion | 20.14 Billion | 20.14 Billion | 20.2 Billion | 21.07 Billion | 19.62 Billion |
Short Term Investments | - | 3.24 Billion | 3.24 Billion | - | 2.58 Billion | -4.98 Billion |
Net Receivables | 23.59 Billion | 23.11 Billion | 23.11 Billion | 23.56 Billion | 21.47 Billion | 20.89 Billion |
Inventory | 19.2 Billion | 18.58 Billion | 18.58 Billion | 18.11 Billion | 18.55 Billion | 18.79 Billion |
Other Current Assets | 1.47 Billion | 1.44 Billion | 1.44 Billion | 2.83 Billion | 2.42 Billion | 2.23 Billion |
Total Non-Current Assets | 51.67 Billion | 52.25 Billion | 52.25 Billion | 50.45 Billion | 50.37 Billion | 49.52 Billion |
Net PPE | 23.54 Billion | 23.38 Billion | 23.38 Billion | 23.12 Billion | 23.44 Billion | 23.28 Billion |
Good Will And Intangible Assets | 940 Million | 976 Million | 976 Million | 672 Million | 642 Million | 650 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 940 Million | 976 Million | 976 Million | 672 Million | 642 Million | 650 Million |
Long-Term Investments | 27.18 Billion | 21.54 Billion | 21.54 Billion | 21.44 Billion | 21.22 Billion | 25.59 Billion |
Tax Assets | -940 Million | 540 Million | 540 Million | -21.44 Billion | -21.22 Billion | -1.36 Billion |
Other Non Current Assets | 942 Million | 5.81 Billion | 5.81 Billion | 26.65 Billion | 26.29 Billion | 1.36 Billion |
Other Assets | - | - | - | 2 Million | 2 Million | 3 Million |
Total Liabilities | 41.42 Billion | 42.13 Billion | 42.13 Billion | 36.12 Billion | 36.54 Billion | 35.3 Billion |
Total Current Liabilities | 29.98 Billion | 31.11 Billion | 31.11 Billion | 24.89 Billion | 21.45 Billion | 19.09 Billion |
Account Payables | 10.07 Billion | 9.9 Billion | 9.9 Billion | 9.19 Billion | 9.42 Billion | 8.73 Billion |
Tax Payables | 639 Million | 1.35 Billion | 1.35 Billion | 1 Billion | 1.15 Billion | 725 Million |
Short Term Debt | 12.03 Billion | 11.94 Billion | 11.94 Billion | 7.37 Billion | 3.14 Billion | 3.41 Billion |
Deferred Revenue | 639 Million | 109 Million | 109 Million | 1.44 Billion | 2.47 Billion | 1.13 Billion |
Other Current Liabilities | 7.24 Billion | 9.16 Billion | 9.16 Billion | 6.87 Billion | 6.4 Billion | 5.81 Billion |
Total Non Current Liabilities | 11.43 Billion | 11.01 Billion | 11.01 Billion | 11.23 Billion | 15.09 Billion | 16.2 Billion |
Long-Term Debt | 4.08 Billion | 4.11 Billion | 4.11 Billion | 5.34 Billion | 9.94 Billion | 11.22 Billion |
Deferred Revenue Non Current | - | 26 Million | 26 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.35 Billion | 2.24 Billion | 2.24 Billion | 5.88 Billion | 5.14 Billion | 4.98 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 78.26 Billion | 76.64 Billion | 76.64 Billion | 79.04 Billion | 77.36 Billion | 74.76 Billion |
Stock Holders Equity | 78.23 Billion | 76.61 Billion | 76.61 Billion | 79.01 Billion | 77.33 Billion | 74.74 Billion |
Common Stock | 2.53 Billion | 2.53 Billion | 2.53 Billion | 2.53 Billion | 2.53 Billion | 2.53 Billion |
Retained Earnings | 66.11 Billion | 65.29 Billion | 65.29 Billion | 62.61 Billion | 61.2 Billion | 59.61 Billion |
Accumulated other comprehensive income | 15.05 Billion | 14.27 Billion | 14.27 Billion | 12.98 Billion | 12.72 Billion | 11.74 Billion |
Common Stock Equity | 78.23 Billion | 76.61 Billion | 76.61 Billion | 79.01 Billion | 77.33 Billion | 74.74 Billion |
Capital Lease Obligation | - | 26 Million | 26 Million | - | - | - |
Total Investments | 27.18 Billion | 24.78 Billion | 24.78 Billion | 21.44 Billion | 21.22 Billion | 20.6 Billion |
Total Debt | 16.11 Billion | 16.08 Billion | 16.08 Billion | 12.72 Billion | 13.09 Billion | 14.63 Billion |
Net Debt | -7.63 Billion | -4.05 Billion | -4.05 Billion | -7.47 Billion | -7.98 Billion | -4.99 Billion |
8059
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INDAG
AMARIN
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