JPY 729.0
(-0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 19.24 Billion | 18.85 Billion | 17.87 Billion | 16.93 Billion | 16.01 Billion | 15.38 Billion |
Total Current Assets | 12.71 Billion | 12.29 Billion | 11.8 Billion | 10.89 Billion | 9.55 Billion | 9.93 Billion |
Cash And Short Term Investments | 8.89 Billion | 8.49 Billion | 8.54 Billion | 7.67 Billion | 5.78 Billion | 6.2 Billion |
Cash and Cash Equivalents | 8.79 Billion | 8.49 Billion | 8.54 Billion | 7.67 Billion | 5.78 Billion | 6.2 Billion |
Short Term Investments | 100 Million | -130.88 Million | -135.23 Million | -133.34 Million | -289.97 Million | -277.45 Million |
Net Receivables | 1.3 Billion | 1.35 Billion | 1.32 Billion | 1.31 Billion | 1.36 Billion | 1.53 Billion |
Inventory | 2.38 Billion | 2.32 Billion | 1.84 Billion | 1.75 Billion | 2.2 Billion | 2.05 Billion |
Other Current Assets | 138.62 Million | 124.44 Million | 100.39 Million | 150.2 Million | 203.94 Million | 134.98 Million |
Total Non-Current Assets | 6.52 Billion | 6.55 Billion | 6.06 Billion | 6.04 Billion | 6.46 Billion | 5.44 Billion |
Net PPE | 5.36 Billion | 5.41 Billion | 5.43 Billion | 5.47 Billion | 5.74 Billion | 4.68 Billion |
Good Will And Intangible Assets | 24.89 Million | 28.37 Million | 32.66 Million | 34.49 Million | 52.54 Million | 84.39 Million |
Good Will | 891 Thousand | 370 Thousand | 663 Thousand | 498 Thousand | 546 Thousand | 393 Thousand |
Intangible Assets | 24 Million | 28 Million | 32 Million | 34 Million | 52 Million | 84 Million |
Long-Term Investments | 505.73 Million | 633 Million | 186 Million | 183 Million | 337 Million | 330 Million |
Tax Assets | 485.14 Million | 485.81 Million | 412.82 Million | 346.48 Million | 324.81 Million | 349.71 Million |
Other Non Current Assets | 151.29 Million | -267 Thousand | 36 Thousand | -183 Thousand | -611 Thousand | -654 Thousand |
Other Assets | 1.00 | 1000.00 | 3000.00 | 3000.00 | 1000.00 | 2000.00 |
Total Liabilities | 1.51 Billion | 1.65 Billion | 1.7 Billion | 1.6 Billion | 1.51 Billion | 1.91 Billion |
Total Current Liabilities | 1.28 Billion | 1.43 Billion | 1.48 Billion | 1.38 Billion | 1.26 Billion | 1.64 Billion |
Account Payables | 173.04 Million | 303.73 Million | 249.23 Million | 220.84 Million | 208.27 Million | 277.58 Million |
Tax Payables | 240.21 Million | 364.47 Million | 445.94 Million | 238.98 Million | 256.95 Million | 374.8 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.11 Billion | 1.12 Billion | 1.23 Billion | 1.16 Billion | 1.05 Billion | 1.36 Billion |
Total Non Current Liabilities | 231.42 Million | 224.95 Million | 224.95 Million | 224.95 Million | 254.73 Million | 275.68 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 224.95 Million | 218.76 Million | 219.23 Million | 218.84 Million | 250.8 Million | 270.42 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.72 Billion | 17.2 Billion | 16.16 Billion | 15.32 Billion | 14.49 Billion | 13.46 Billion |
Stock Holders Equity | 17.72 Billion | 17.2 Billion | 16.16 Billion | 15.32 Billion | 14.49 Billion | 13.46 Billion |
Common Stock | 455.33 Million | 455.33 Million | 455.33 Million | 444.37 Million | 442.9 Million | 442.9 Million |
Retained Earnings | 16.78 Billion | 16.16 Billion | 15.27 Billion | 14.31 Billion | 13.53 Billion | 12.55 Billion |
Accumulated other comprehensive income | 287.73 Million | 270.93 Million | 221.33 Million | 163.32 Million | 114.58 Million | 61.41 Million |
Common Stock Equity | 17.72 Billion | 17.2 Billion | 16.16 Billion | 15.32 Billion | 14.49 Billion | 13.46 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 605.73 Million | 502.11 Million | 50.76 Million | 49.65 Million | 47.03 Million | 52.55 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -8.79 Billion | -8.49 Billion | -8.54 Billion | -7.67 Billion | -5.78 Billion | -6.2 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 19.47 Billion | 18.88 Billion | 19.24 Billion | 19.24 Billion | 18.54 Billion | 18.58 Billion |
Total Current Assets | 13.21 Billion | 12.5 Billion | 12.71 Billion | 12.71 Billion | 11.93 Billion | 11.97 Billion |
Cash And Short Term Investments | 9.59 Billion | 8.83 Billion | 8.89 Billion | 8.89 Billion | 8.2 Billion | 8.11 Billion |
Cash and Cash Equivalents | 9.59 Billion | 8.83 Billion | 8.79 Billion | 8.79 Billion | 8.2 Billion | 8.11 Billion |
Short Term Investments | - | - | 100 Million | 100 Million | - | 100 Million |
Net Receivables | 1.31 Billion | 1.25 Billion | 1.3 Billion | 1.3 Billion | 1.22 Billion | 1.31 Billion |
Inventory | 2.15 Billion | 2.25 Billion | 2.38 Billion | 2.38 Billion | 2.37 Billion | 2.41 Billion |
Other Current Assets | 150.96 Million | 159.78 Million | 138.62 Million | 138.62 Million | 118.16 Million | 121.06 Million |
Total Non-Current Assets | 6.25 Billion | 6.38 Billion | 6.52 Billion | 6.52 Billion | 6.61 Billion | 6.61 Billion |
Net PPE | 5.11 Billion | 5.23 Billion | 5.36 Billion | 5.36 Billion | 5.44 Billion | 5.44 Billion |
Good Will And Intangible Assets | 22.05 Million | 23.94 Million | 24.89 Million | 24.89 Million | 26.59 Million | 25.78 Million |
Good Will | - | - | 891 Thousand | 891 Thousand | 593 Thousand | 789 Thousand |
Intangible Assets | - | 23.94 Million | 24 Million | 24 Million | 26 Million | 25 Million |
Long-Term Investments | 504.87 Million | 31.44 Million | 505.73 Million | 505.73 Million | 505.35 Million | 506.9 Million |
Tax Assets | 470.3 Million | 467.78 Million | 485.14 Million | 485.14 Million | 485.1 Million | 485.56 Million |
Other Non Current Assets | 143.41 Million | 623.27 Million | 151.29 Million | 151.29 Million | 155.27 Million | 150.69 Million |
Other Assets | 1.00 | - | 1.00 | 1.00 | 1000.00 | 3000.00 |
Total Liabilities | 1.38 Billion | 1.21 Billion | 1.51 Billion | 1.51 Billion | 1.18 Billion | 1.29 Billion |
Total Current Liabilities | 1.15 Billion | 994.57 Million | 1.28 Billion | 1.28 Billion | 961.54 Million | 1.07 Billion |
Account Payables | 214.75 Million | 196.95 Million | 173.04 Million | 173.04 Million | 186.08 Million | 211.66 Million |
Tax Payables | - | 122.13 Million | 240.21 Million | 240.21 Million | 85.15 Million | 263.99 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 942.83 Million | 797.62 Million | 1.11 Billion | 1.11 Billion | 775.45 Million | 862.9 Million |
Total Non Current Liabilities | 224.95 Million | 224.95 Million | 231.42 Million | 231.42 Million | 224.95 Million | 224.95 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 224.95 Million | 224.95 Million | 224.95 Million | 224.95 Million | 224.95 Million | 224.95 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.08 Billion | 17.66 Billion | 17.72 Billion | 17.72 Billion | 17.35 Billion | 17.28 Billion |
Stock Holders Equity | 18.08 Billion | 17.66 Billion | 17.72 Billion | 17.72 Billion | 17.35 Billion | 17.28 Billion |
Common Stock | 455.33 Million | 455.33 Million | 455.33 Million | 455.33 Million | 455.33 Million | 455.33 Million |
Retained Earnings | 17.02 Billion | 16.69 Billion | 16.78 Billion | 16.78 Billion | 16.39 Billion | 16.34 Billion |
Accumulated other comprehensive income | 333.15 Million | 305.81 Million | 287.73 Million | 287.73 Million | 309.78 Million | 296.78 Million |
Common Stock Equity | 18.08 Billion | 17.66 Billion | 17.72 Billion | 17.72 Billion | 17.35 Billion | 17.28 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 504.87 Million | 31.44 Million | 605.73 Million | 605.73 Million | 505.35 Million | 506.9 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -9.59 Billion | -8.83 Billion | -8.79 Billion | -8.79 Billion | -8.2 Billion | -8.11 Billion |
CHEMTECH
ELECTHERM
GLOBALVECT
LSMG
9368
1914