JPY 246.7
(1.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 910.25 Billion | 869.82 Billion | 855.48 Billion | 836.56 Billion | 757.82 Billion | 840.75 Billion |
Total Current Assets | 562.92 Billion | 529.02 Billion | 512.03 Billion | 485.75 Billion | 405.79 Billion | 455.27 Billion |
Cash And Short Term Investments | 130.03 Billion | 111.65 Billion | 128.64 Billion | 154.96 Billion | 77.56 Billion | 90.24 Billion |
Cash and Cash Equivalents | 127.26 Billion | 111.65 Billion | 128.64 Billion | 154.96 Billion | 77.56 Billion | 90.24 Billion |
Short Term Investments | 2.76 Billion | -7.14 Billion | -5.45 Billion | -3.72 Billion | -4.12 Billion | -4.83 Billion |
Net Receivables | 126.8 Billion | 129.78 Billion | 125.56 Billion | 116.67 Billion | 105.88 Billion | 128.87 Billion |
Inventory | 264.79 Billion | 239.38 Billion | 214.84 Billion | 176.84 Billion | 182.92 Billion | 194.5 Billion |
Other Current Assets | 41.29 Billion | 48.2 Billion | 42.98 Billion | 37.27 Billion | 39.42 Billion | 41.65 Billion |
Total Non-Current Assets | 347.32 Billion | 340.8 Billion | 343.44 Billion | 350.8 Billion | 352.01 Billion | 385.46 Billion |
Net PPE | 271.06 Billion | 264.11 Billion | 265.79 Billion | 260.44 Billion | 262.64 Billion | 279.86 Billion |
Good Will And Intangible Assets | 35.43 Billion | 39.89 Billion | 44.02 Billion | 40.36 Billion | 37.43 Billion | 31.33 Billion |
Good Will | 1.55 Billion | 1.76 Billion | 1.98 Billion | - | - | - |
Intangible Assets | 33.87 Billion | 38.12 Billion | 42.04 Billion | 40.36 Billion | 37.43 Billion | 31.33 Billion |
Long-Term Investments | 22.27 Billion | 32.58 Billion | 30.12 Billion | 47.56 Billion | 45.91 Billion | 64.02 Billion |
Tax Assets | 7.33 Billion | 4.21 Billion | 3.49 Billion | 2.43 Billion | 6.03 Billion | 10.24 Billion |
Other Non Current Assets | 11.21 Billion | -2 Million | -1 Million | -1 Million | -2 Million | - |
Other Assets | - | 3 Million | 3 Million | 3 Million | 4 Million | 2 Million |
Total Liabilities | 629.42 Billion | 632.4 Billion | 639.06 Billion | 652.81 Billion | 589.44 Billion | 594.34 Billion |
Total Current Liabilities | 359.9 Billion | 369.07 Billion | 321.2 Billion | 292.34 Billion | 286.96 Billion | 289.69 Billion |
Account Payables | 138.7 Billion | 67.28 Billion | 61.03 Billion | 55.46 Billion | 48.67 Billion | 59.97 Billion |
Tax Payables | 7.14 Billion | 4.3 Billion | 4.54 Billion | 2.12 Billion | 1.82 Billion | 2.5 Billion |
Short Term Debt | 135.71 Billion | 161.94 Billion | 134.22 Billion | 121.83 Billion | 117.27 Billion | 96.43 Billion |
Deferred Revenue | 7.14 Billion | 4.42 Billion | 4.57 Billion | 2.16 Billion | 1.87 Billion | 2.66 Billion |
Other Current Liabilities | 78.33 Billion | 135.42 Billion | 121.37 Billion | 112.88 Billion | 119.14 Billion | 130.63 Billion |
Total Non Current Liabilities | 269.52 Billion | 263.33 Billion | 317.85 Billion | 360.46 Billion | 302.48 Billion | 304.65 Billion |
Long-Term Debt | 226.34 Billion | 209.34 Billion | 259.8 Billion | 300.96 Billion | 245.14 Billion | 253.91 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 43.17 Billion | 53.98 Billion | 58.05 Billion | 59.5 Billion | 57.34 Billion | 50.73 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 280.82 Billion | 237.42 Billion | 216.42 Billion | 183.75 Billion | 168.37 Billion | 246.4 Billion |
Stock Holders Equity | 264.33 Billion | 220.65 Billion | 197.84 Billion | 170.52 Billion | 156.15 Billion | 230.15 Billion |
Common Stock | 54.34 Billion | 54.34 Billion | 54.34 Billion | 54.34 Billion | 54.34 Billion | 54.34 Billion |
Retained Earnings | 75.77 Billion | 69.16 Billion | 60.12 Billion | 52.78 Billion | 62.13 Billion | 112.77 Billion |
Accumulated other comprehensive income | 67.07 Billion | 30.03 Billion | 16.27 Billion | -3.79 Billion | -27.51 Billion | -4.15 Billion |
Common Stock Equity | 264.33 Billion | 220.65 Billion | 197.84 Billion | 170.52 Billion | 156.15 Billion | 230.15 Billion |
Capital Lease Obligation | 12.41 Billion | 13.23 Billion | 7.42 Billion | 6.38 Billion | 6.38 Billion | 199 Million |
Total Investments | 25.03 Billion | 25.43 Billion | 24.67 Billion | 43.83 Billion | 41.78 Billion | 59.19 Billion |
Total Debt | 362.06 Billion | 371.29 Billion | 394.03 Billion | 422.8 Billion | 362.41 Billion | 350.34 Billion |
Net Debt | 234.79 Billion | 259.63 Billion | 265.38 Billion | 267.83 Billion | 284.84 Billion | 260.1 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 887.85 Billion | 935.87 Billion | 910.25 Billion | 910.25 Billion | 903.23 Billion | 924.23 Billion |
Total Current Assets | 556.08 Billion | 583.75 Billion | 562.92 Billion | 562.92 Billion | 561.4 Billion | 569.04 Billion |
Cash And Short Term Investments | 140 Billion | 140.26 Billion | 130.03 Billion | 130.03 Billion | 146.21 Billion | 146.29 Billion |
Cash and Cash Equivalents | 140 Billion | 137.58 Billion | 127.26 Billion | 127.26 Billion | 146.21 Billion | 146.29 Billion |
Short Term Investments | - | 2.68 Billion | 2.76 Billion | 2.76 Billion | -3.92 Billion | -3.75 Billion |
Net Receivables | 125.82 Billion | 119.74 Billion | 126.8 Billion | 126.8 Billion | 106.7 Billion | 119.37 Billion |
Inventory | 255.26 Billion | 273.89 Billion | 264.79 Billion | 264.79 Billion | 259.14 Billion | 256.1 Billion |
Other Current Assets | 34.99 Billion | 49.84 Billion | 41.29 Billion | 41.29 Billion | 49.33 Billion | 47.27 Billion |
Total Non-Current Assets | 331.76 Billion | 352.12 Billion | 347.32 Billion | 347.32 Billion | 341.82 Billion | 355.19 Billion |
Net PPE | 256.38 Billion | 275.97 Billion | 271.06 Billion | 271.06 Billion | 263.59 Billion | 273.22 Billion |
Good Will And Intangible Assets | 33.03 Billion | 34.43 Billion | 35.43 Billion | 35.43 Billion | 36.26 Billion | 37.75 Billion |
Good Will | 1.44 Billion | 1.5 Billion | 1.55 Billion | 1.55 Billion | 1.6 Billion | 1.66 Billion |
Intangible Assets | 31.58 Billion | 32.93 Billion | 33.87 Billion | 33.87 Billion | 34.66 Billion | 36.09 Billion |
Long-Term Investments | 23.44 Billion | 22.74 Billion | 22.27 Billion | 22.27 Billion | 26.82 Billion | 30.59 Billion |
Tax Assets | 7.48 Billion | 7.32 Billion | 7.33 Billion | 7.33 Billion | 10.66 Billion | 9.26 Billion |
Other Non Current Assets | 11.42 Billion | 11.65 Billion | 11.21 Billion | 11.21 Billion | 4.48 Billion | 4.35 Billion |
Other Assets | - | - | - | - | 4 Million | 2 Million |
Total Liabilities | 618.77 Billion | 641.75 Billion | 629.42 Billion | 629.42 Billion | 646.23 Billion | 658.73 Billion |
Total Current Liabilities | 361.45 Billion | 379.55 Billion | 359.9 Billion | 359.9 Billion | 346.47 Billion | 345.87 Billion |
Account Payables | 131.16 Billion | 68.02 Billion | 138.7 Billion | 138.7 Billion | 67 Billion | 67.4 Billion |
Tax Payables | - | 4.79 Billion | 7.14 Billion | 7.14 Billion | 6.87 Billion | 5.94 Billion |
Short Term Debt | 155.21 Billion | 161.93 Billion | 135.71 Billion | 135.71 Billion | 128.68 Billion | 128.45 Billion |
Deferred Revenue | 5.73 Billion | 4.79 Billion | 7.14 Billion | 7.14 Billion | 6.96 Billion | 6 Billion |
Other Current Liabilities | 69.34 Billion | 144.8 Billion | 78.33 Billion | 78.33 Billion | 143.82 Billion | 144.01 Billion |
Total Non Current Liabilities | 257.31 Billion | 262.2 Billion | 269.52 Billion | 269.52 Billion | 299.75 Billion | 312.85 Billion |
Long-Term Debt | 216.83 Billion | 218.79 Billion | 226.34 Billion | 226.34 Billion | 249.96 Billion | 259.11 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 40.48 Billion | 43.4 Billion | 43.17 Billion | 43.17 Billion | 49.79 Billion | 53.74 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 269.07 Billion | 294.11 Billion | 280.82 Billion | 280.82 Billion | 257 Billion | 265.5 Billion |
Stock Holders Equity | 252.62 Billion | 276.7 Billion | 264.33 Billion | 264.33 Billion | 241.35 Billion | 247.28 Billion |
Common Stock | 54.34 Billion | 54.34 Billion | 54.34 Billion | 54.34 Billion | 54.34 Billion | 54.34 Billion |
Retained Earnings | 70.98 Billion | 73.28 Billion | 75.77 Billion | 75.77 Billion | 72.88 Billion | 71.98 Billion |
Accumulated other comprehensive income | 60.52 Billion | 81.84 Billion | 67.07 Billion | 67.07 Billion | 46.98 Billion | 53.81 Billion |
Common Stock Equity | 252.62 Billion | 276.7 Billion | 264.33 Billion | 264.33 Billion | 241.35 Billion | 247.28 Billion |
Capital Lease Obligation | - | - | 12.41 Billion | 12.41 Billion | - | - |
Total Investments | 23.44 Billion | 25.43 Billion | 25.03 Billion | 25.03 Billion | 22.9 Billion | 26.83 Billion |
Total Debt | 372.04 Billion | 380.73 Billion | 362.06 Billion | 362.06 Billion | 378.64 Billion | 387.56 Billion |
Net Debt | 232.03 Billion | 243.15 Billion | 234.79 Billion | 234.79 Billion | 232.43 Billion | 241.26 Billion |
BIMAS
KOLTEPATIL
CML
300644
002718
III