JPY 2808.0
(2.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 430.65 Billion | 371.34 Billion | 329.93 Billion | 245.66 Billion | 228.13 Billion | 188.8 Billion |
Total Current Assets | 217.71 Billion | 182.99 Billion | 166.86 Billion | 137.29 Billion | 120.37 Billion | 108.2 Billion |
Cash And Short Term Investments | 29.65 Billion | 24.25 Billion | 32.83 Billion | 22.91 Billion | 18.71 Billion | 31.76 Billion |
Cash and Cash Equivalents | 29.65 Billion | 24.25 Billion | 32.83 Billion | 22.91 Billion | 18.71 Billion | 26.76 Billion |
Short Term Investments | - | -1.82 Billion | -1.96 Billion | -1.64 Billion | -5.74 Billion | 4.99 Billion |
Net Receivables | 71.65 Billion | 50.77 Billion | 48.72 Billion | 41.05 Billion | 40.51 Billion | 29.55 Billion |
Inventory | 101.07 Billion | 92.92 Billion | 72.7 Billion | 60.95 Billion | 50.41 Billion | 37.95 Billion |
Other Current Assets | 15.33 Billion | 15.03 Billion | 12.6 Billion | 12.36 Billion | 10.73 Billion | 8.93 Billion |
Total Non-Current Assets | 212.93 Billion | 188.35 Billion | 163.06 Billion | 108.37 Billion | 107.76 Billion | 80.59 Billion |
Net PPE | 153.64 Billion | 127 Billion | 100.85 Billion | 85.89 Billion | 79.33 Billion | 73.66 Billion |
Good Will And Intangible Assets | 50.58 Billion | 52.94 Billion | 54.1 Billion | 14.96 Billion | 17.64 Billion | 1.47 Billion |
Good Will | 32.56 Billion | 34.61 Billion | 44.64 Billion | 7.05 Billion | 10.2 Billion | - |
Intangible Assets | 18.01 Billion | 18.33 Billion | 9.45 Billion | 7.91 Billion | 7.44 Billion | 1.47 Billion |
Long-Term Investments | 1.24 Billion | 3.1 Billion | 3.03 Billion | 3.27 Billion | 6.44 Billion | 4.21 Billion |
Tax Assets | 5.69 Billion | 5.3 Billion | 5.07 Billion | 4.23 Billion | 4.33 Billion | 1.24 Billion |
Other Non Current Assets | 1.76 Billion | -1 Million | -2 Million | -1 Million | -2 Million | - |
Other Assets | - | 3 Million | 5 Million | 3 Million | 3 Million | 1 Million |
Total Liabilities | 274.75 Billion | 234.45 Billion | 197.76 Billion | 129.07 Billion | 123.49 Billion | 97.03 Billion |
Total Current Liabilities | 80.11 Billion | 78.52 Billion | 115.07 Billion | 51.51 Billion | 69.46 Billion | 37.17 Billion |
Account Payables | 26.37 Billion | 19.73 Billion | 17.04 Billion | 11.86 Billion | 10.69 Billion | 7.14 Billion |
Tax Payables | 7.92 Billion | 1.19 Billion | 4.28 Billion | 2.52 Billion | 4.06 Billion | 4.2 Billion |
Short Term Debt | 13.23 Billion | 22.75 Billion | 64.93 Billion | 10.66 Billion | 30.72 Billion | 8.63 Billion |
Deferred Revenue | 7.92 Billion | 14.12 Billion | 15.64 Billion | 12.16 Billion | 12.52 Billion | 10.49 Billion |
Other Current Liabilities | 32.58 Billion | 21.91 Billion | 17.45 Billion | 16.81 Billion | 15.52 Billion | 10.9 Billion |
Total Non Current Liabilities | 194.64 Billion | 155.92 Billion | 82.69 Billion | 77.55 Billion | 54.02 Billion | 59.85 Billion |
Long-Term Debt | 189.12 Billion | 150.31 Billion | 79.19 Billion | 74.09 Billion | 51.66 Billion | 58.44 Billion |
Deferred Revenue Non Current | - | - | - | - | - | -355 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.51 Billion | 5.61 Billion | 3.5 Billion | 3.45 Billion | 2.35 Billion | 1.41 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 155.89 Billion | 136.89 Billion | 132.16 Billion | 116.59 Billion | 104.64 Billion | 91.76 Billion |
Stock Holders Equity | 155.89 Billion | 136.89 Billion | 132.16 Billion | 116.59 Billion | 104.64 Billion | 91.76 Billion |
Common Stock | 4.71 Billion | 4.71 Billion | 4.71 Billion | 4.71 Billion | 4.71 Billion | 4.71 Billion |
Retained Earnings | 134.45 Billion | 121.23 Billion | 122.13 Billion | 108.62 Billion | 97.17 Billion | 84.73 Billion |
Accumulated other comprehensive income | 14.49 Billion | 8.71 Billion | 3.09 Billion | 1.04 Billion | 532 Million | 88 Million |
Common Stock Equity | 155.89 Billion | 136.89 Billion | 132.16 Billion | 116.59 Billion | 104.64 Billion | 91.76 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.24 Billion | 1.28 Billion | 1.07 Billion | 1.63 Billion | 700 Million | 650 Million |
Total Debt | 202.35 Billion | 173.06 Billion | 144.12 Billion | 84.76 Billion | 82.39 Billion | 67.07 Billion |
Net Debt | 172.7 Billion | 148.8 Billion | 111.29 Billion | 61.85 Billion | 63.68 Billion | 40.31 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 451.22 Billion | 430.65 Billion | 430.65 Billion | 414.68 Billion | 392.91 Billion | 394.17 Billion |
Total Current Assets | 234.78 Billion | 217.71 Billion | 217.71 Billion | 213.19 Billion | 198.99 Billion | 201.57 Billion |
Cash And Short Term Investments | 35.03 Billion | 29.65 Billion | 29.65 Billion | 30.7 Billion | 23.96 Billion | 30.81 Billion |
Cash and Cash Equivalents | 35.03 Billion | 29.65 Billion | 29.65 Billion | 30.7 Billion | 23.96 Billion | 30.81 Billion |
Short Term Investments | - | - | - | - | - | -7.42 Billion |
Net Receivables | 61.89 Billion | 71.65 Billion | 71.65 Billion | 59.55 Billion | 53.42 Billion | 51.25 Billion |
Inventory | 104.81 Billion | 101.07 Billion | 101.07 Billion | 99.66 Billion | 99.8 Billion | 97.53 Billion |
Other Current Assets | 33.03 Billion | 15.33 Billion | 15.33 Billion | 23.27 Billion | 21.8 Billion | 21.96 Billion |
Total Non-Current Assets | 216.44 Billion | 212.93 Billion | 212.93 Billion | 201.49 Billion | 193.92 Billion | 192.59 Billion |
Net PPE | 158.57 Billion | 153.64 Billion | 153.64 Billion | 143.67 Billion | 133.84 Billion | 132.04 Billion |
Good Will And Intangible Assets | 49.9 Billion | 50.58 Billion | 50.58 Billion | 49.6 Billion | 51.21 Billion | 52.42 Billion |
Good Will | 31.77 Billion | 32.56 Billion | 32.56 Billion | 31.91 Billion | 33 Billion | 34.04 Billion |
Intangible Assets | 18.13 Billion | 18.01 Billion | 18.01 Billion | 17.68 Billion | 18.21 Billion | 18.38 Billion |
Long-Term Investments | 666 Million | 1.24 Billion | 1.24 Billion | 774 Million | 749 Million | 8.12 Billion |
Tax Assets | 18.13 Billion | 5.69 Billion | 5.69 Billion | -774 Million | -749 Million | -7.42 Billion |
Other Non Current Assets | -10.83 Billion | 1.76 Billion | 1.76 Billion | 8.21 Billion | 8.85 Billion | 7.42 Billion |
Other Assets | - | - | - | 1 Million | 2 Million | 3 Million |
Total Liabilities | 288.23 Billion | 274.75 Billion | 274.75 Billion | 265.86 Billion | 246.05 Billion | 250.17 Billion |
Total Current Liabilities | 79.99 Billion | 80.11 Billion | 80.11 Billion | 76.95 Billion | 69.67 Billion | 76.74 Billion |
Account Payables | 16.5 Billion | 26.37 Billion | 26.37 Billion | 16.87 Billion | 15.38 Billion | 18.27 Billion |
Tax Payables | 2.61 Billion | 7.92 Billion | 7.92 Billion | 4.56 Billion | 4.19 Billion | 2.13 Billion |
Short Term Debt | 15.06 Billion | 13.23 Billion | 13.23 Billion | 12.56 Billion | 13.4 Billion | 13.22 Billion |
Deferred Revenue | 2.61 Billion | 7.92 Billion | 7.92 Billion | 4.69 Billion | 4.3 Billion | 2.21 Billion |
Other Current Liabilities | 45.81 Billion | 32.58 Billion | 32.58 Billion | 42.82 Billion | 36.58 Billion | 43.03 Billion |
Total Non Current Liabilities | 208.24 Billion | 194.64 Billion | 194.64 Billion | 188.91 Billion | 176.38 Billion | 173.42 Billion |
Long-Term Debt | 198.05 Billion | 189.12 Billion | 189.12 Billion | 183.61 Billion | 170.95 Billion | 167.82 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.19 Billion | 5.51 Billion | 5.51 Billion | 5.3 Billion | 5.42 Billion | 5.59 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 162.99 Billion | 155.89 Billion | 155.89 Billion | 148.81 Billion | 146.86 Billion | 143.99 Billion |
Stock Holders Equity | 162.99 Billion | 155.89 Billion | 155.89 Billion | 148.81 Billion | 146.86 Billion | 143.99 Billion |
Common Stock | 4.71 Billion | 4.71 Billion | 4.71 Billion | 4.71 Billion | 4.71 Billion | 4.71 Billion |
Retained Earnings | 138.48 Billion | 134.45 Billion | 134.45 Billion | 129.79 Billion | 126.7 Billion | 124.5 Billion |
Accumulated other comprehensive income | 17.55 Billion | 14.49 Billion | 14.49 Billion | 12.07 Billion | 13.21 Billion | 12.54 Billion |
Common Stock Equity | 162.99 Billion | 155.89 Billion | 155.89 Billion | 148.81 Billion | 146.86 Billion | 143.99 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 666 Million | 1.24 Billion | 1.24 Billion | 774 Million | 749 Million | 704 Million |
Total Debt | 213.11 Billion | 202.35 Billion | 202.35 Billion | 196.17 Billion | 184.35 Billion | 181.05 Billion |
Net Debt | 178.08 Billion | 172.7 Billion | 172.7 Billion | 165.47 Billion | 160.39 Billion | 150.23 Billion |
IB
BTGGF
ABBOTINDIA
DICIND
CNTRF
SRS