JPY 1545.0
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 110.74 Billion | 114.16 Billion | 100.78 Billion | 97.12 Billion | 99.34 Billion | 80.15 Billion |
Total Current Assets | 84.06 Billion | 90.42 Billion | 78.37 Billion | 75.48 Billion | 76.95 Billion | 63 Billion |
Cash And Short Term Investments | 12.49 Billion | 17.8 Billion | 12.87 Billion | 6.72 Billion | 6.45 Billion | 16.95 Billion |
Cash and Cash Equivalents | 12.49 Billion | 17.8 Billion | 12.87 Billion | 6.72 Billion | 6.45 Billion | 16.95 Billion |
Short Term Investments | 46 Million | -409 Million | -343 Million | -385.12 Million | -300.8 Million | -167.63 Million |
Net Receivables | 69.02 Billion | 70.05 Billion | 63.36 Billion | 59.56 Billion | 55.28 Billion | 39.83 Billion |
Inventory | 1.06 Billion | 1.37 Billion | 1.55 Billion | 7.7 Billion | 12.12 Billion | 6.02 Billion |
Other Current Assets | 1.49 Billion | 2.18 Billion | 2.27 Billion | 2.45 Billion | 4.13 Billion | 1.19 Billion |
Total Non-Current Assets | 26.67 Billion | 23.73 Billion | 22.39 Billion | 21.64 Billion | 22.39 Billion | 17.14 Billion |
Net PPE | 17.43 Billion | 15.25 Billion | 14.71 Billion | 13.26 Billion | 12.88 Billion | 11.06 Billion |
Good Will And Intangible Assets | 1.88 Billion | 1.87 Billion | 1.25 Billion | 1.07 Billion | 1.18 Billion | 271.21 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.88 Billion | 1.87 Billion | 1.25 Billion | 1.07 Billion | 1.18 Billion | 271.21 Million |
Long-Term Investments | 5.98 Billion | 5.41 Billion | 5.4 Billion | 6.04 Billion | 4.63 Billion | 5.04 Billion |
Tax Assets | 1 Billion | 1.2 Billion | 1.02 Billion | 1.24 Billion | 3.69 Billion | 758.85 Million |
Other Non Current Assets | 365 Million | -2 Million | -1 Million | 359 Thousand | -576 Thousand | -701 Thousand |
Other Assets | - | 3 Million | 4 Million | 4000.00 | 3000.00 | 3000.00 |
Total Liabilities | 26.62 Billion | 30.88 Billion | 21.44 Billion | 23.23 Billion | 31.52 Billion | 32.16 Billion |
Total Current Liabilities | 23.36 Billion | 27.82 Billion | 19.18 Billion | 19.22 Billion | 26.66 Billion | 29.84 Billion |
Account Payables | 14.17 Billion | 15.51 Billion | 10.58 Billion | 11.35 Billion | 12.7 Billion | 12.48 Billion |
Tax Payables | 1.65 Billion | 1.87 Billion | 2.82 Billion | 343.56 Million | 2.84 Billion | 2.05 Billion |
Short Term Debt | 1.65 Billion | 9 Million | 9 Million | 9.99 Million | 4.25 Billion | 205 Million |
Deferred Revenue | 266 Million | 4.65 Billion | 5.87 Billion | 3.76 Billion | 6.75 Billion | 3.97 Billion |
Other Current Liabilities | 7.26 Billion | 7.64 Billion | 2.7 Billion | 4.09 Billion | 2.95 Billion | 13.17 Billion |
Total Non Current Liabilities | 3.25 Billion | 3.06 Billion | 2.26 Billion | 4 Billion | 4.86 Billion | 2.32 Billion |
Long-Term Debt | - | - | 10 Million | 20.86 Million | 30.86 Million | 53.44 Million |
Deferred Revenue Non Current | - | - | 1.92 Billion | 3.68 Billion | 4.48 Billion | 2.07 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.16 Billion | 2.96 Billion | 219 Million | 172.22 Million | 215.79 Million | 188.93 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 84.12 Billion | 83.28 Billion | 79.33 Billion | 73.89 Billion | 67.81 Billion | 47.98 Billion |
Stock Holders Equity | 83.27 Billion | 82.47 Billion | 78.56 Billion | 72.85 Billion | 66.81 Billion | 47.12 Billion |
Common Stock | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion |
Retained Earnings | 67.39 Billion | 65.66 Billion | 61.06 Billion | 56.29 Billion | 51.81 Billion | 41.68 Billion |
Accumulated other comprehensive income | 3.12 Billion | 2.31 Billion | 2.9 Billion | 1.96 Billion | 397.12 Million | 1.03 Billion |
Common Stock Equity | 83.27 Billion | 82.47 Billion | 78.56 Billion | 72.85 Billion | 66.81 Billion | 47.12 Billion |
Capital Lease Obligation | 46 Million | 1 Million | 5 Million | 9.73 Million | 13.22 Million | 19.22 Million |
Total Investments | 5.98 Billion | 5 Billion | 5.06 Billion | 5.66 Billion | 4.33 Billion | 4.88 Billion |
Total Debt | 75 Million | 9 Million | 19 Million | 30.86 Million | 4.28 Billion | 258.45 Million |
Net Debt | -12.41 Billion | -17.79 Billion | -12.85 Billion | -6.69 Billion | -2.17 Billion | -16.69 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 102.68 Billion | 110.74 Billion | 110.74 Billion | 110.53 Billion | 105.41 Billion | 102.07 Billion |
Total Current Assets | 76.71 Billion | 84.06 Billion | 84.06 Billion | 85.04 Billion | 80.28 Billion | 77.79 Billion |
Cash And Short Term Investments | 6.77 Billion | 12.49 Billion | 12.49 Billion | 15.98 Billion | 5.93 Billion | 15.68 Billion |
Cash and Cash Equivalents | 6.77 Billion | 12.49 Billion | 12.49 Billion | 15.98 Billion | 5.93 Billion | 15.68 Billion |
Short Term Investments | - | 46 Million | 46 Million | - | -14 Million | -422 Million |
Net Receivables | 66.1 Billion | 69.02 Billion | 69.02 Billion | 66.23 Billion | 69.95 Billion | 58.97 Billion |
Inventory | 1.51 Billion | 1.06 Billion | 1.06 Billion | 1.78 Billion | 2.07 Billion | 2.02 Billion |
Other Current Assets | 2.33 Billion | 1.49 Billion | 1.49 Billion | 1.05 Billion | 2.33 Billion | 3.15 Billion |
Total Non-Current Assets | 25.96 Billion | 26.67 Billion | 26.67 Billion | 25.48 Billion | 25.12 Billion | 24.27 Billion |
Net PPE | 16.77 Billion | 17.43 Billion | 17.43 Billion | 16.64 Billion | 16.14 Billion | 15.59 Billion |
Good Will And Intangible Assets | 1.87 Billion | 1.88 Billion | 1.88 Billion | 1.87 Billion | 1.97 Billion | 1.88 Billion |
Good Will | 3 Million | - | - | - | - | - |
Intangible Assets | 1.87 Billion | 1.88 Billion | 1.88 Billion | 1.87 Billion | 1.97 Billion | 1.88 Billion |
Long-Term Investments | 6.27 Billion | 5.98 Billion | 5.98 Billion | 5.48 Billion | 5.59 Billion | 5.63 Billion |
Tax Assets | 1.04 Billion | 1 Billion | 1 Billion | 1.14 Billion | 1.08 Billion | 1.16 Billion |
Other Non Current Assets | 2 Million | 365 Million | 365 Million | 341 Million | 327 Million | -3 Million |
Other Assets | - | - | - | - | 3 Million | 3 Million |
Total Liabilities | 22.7 Billion | 26.62 Billion | 26.62 Billion | 28.29 Billion | 22.74 Billion | 21.88 Billion |
Total Current Liabilities | 19.32 Billion | 23.36 Billion | 23.36 Billion | 24.69 Billion | 19.31 Billion | 18.64 Billion |
Account Payables | 11.1 Billion | 14.17 Billion | 14.17 Billion | 10.01 Billion | 11.91 Billion | 11.26 Billion |
Tax Payables | 872 Million | 1.65 Billion | 1.65 Billion | 553 Million | 1.63 Billion | 531 Million |
Short Term Debt | 1 Billion | 1.65 Billion | 1.65 Billion | 9 Billion | 5 Million | 8 Million |
Deferred Revenue | 530 Million | 266 Million | 266 Million | 294 Million | 4.73 Billion | 2.58 Billion |
Other Current Liabilities | 6.69 Billion | 7.26 Billion | 7.26 Billion | 5.37 Billion | 2.66 Billion | 4.79 Billion |
Total Non Current Liabilities | 3.37 Billion | 3.25 Billion | 3.25 Billion | 3.6 Billion | 3.43 Billion | 3.23 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.28 Billion | 3.16 Billion | 3.16 Billion | 3.5 Billion | 3.33 Billion | 3.13 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 79.98 Billion | 84.12 Billion | 84.12 Billion | 82.23 Billion | 82.66 Billion | 80.19 Billion |
Stock Holders Equity | 79.15 Billion | 83.27 Billion | 83.27 Billion | 81.42 Billion | 81.84 Billion | 79.41 Billion |
Common Stock | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion |
Retained Earnings | 63.35 Billion | 67.39 Billion | 67.39 Billion | 64.52 Billion | 64.63 Billion | 62.46 Billion |
Accumulated other comprehensive income | 3.03 Billion | 3.12 Billion | 3.12 Billion | 2.56 Billion | 2.69 Billion | 2.44 Billion |
Common Stock Equity | 79.15 Billion | 83.27 Billion | 83.27 Billion | 81.42 Billion | 81.84 Billion | 79.41 Billion |
Capital Lease Obligation | - | 46 Million | 46 Million | - | - | - |
Total Investments | 6.27 Billion | 5.98 Billion | 5.98 Billion | 5.48 Billion | 5.58 Billion | 5.21 Billion |
Total Debt | 1 Billion | 75 Million | 75 Million | 9 Billion | 5 Million | 8 Million |
Net Debt | -5.77 Billion | -12.41 Billion | -12.41 Billion | -6.97 Billion | -5.92 Billion | -15.67 Billion |
ORTEL
3151
6432
PAYTM
0668
5729