JPY 500.0
(-1.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 119.18 Billion | 114.34 Billion | 107.07 Billion | 100.94 Billion | 98.11 Billion | 101.46 Billion |
Total Current Assets | 77.48 Billion | 76.62 Billion | 70.41 Billion | 61.91 Billion | 60.94 Billion | 63.61 Billion |
Cash And Short Term Investments | 19.77 Billion | 18.84 Billion | 18 Billion | 15.48 Billion | 12.92 Billion | 17.02 Billion |
Cash and Cash Equivalents | 18.98 Billion | 18.84 Billion | 18 Billion | 15.48 Billion | 12.92 Billion | 17.02 Billion |
Short Term Investments | 792 Million | -3 Billion | -2.54 Billion | -2.36 Billion | -2.23 Billion | -2.6 Billion |
Net Receivables | 13.42 Billion | 17.27 Billion | 17.15 Billion | 13.53 Billion | 11.67 Billion | 15.45 Billion |
Inventory | 41.8 Billion | 38.18 Billion | 33.57 Billion | 31.48 Billion | 33.73 Billion | 29.77 Billion |
Other Current Assets | 2.48 Billion | 2.32 Billion | 1.67 Billion | 1.4 Billion | 2.61 Billion | 1.37 Billion |
Total Non-Current Assets | 41.7 Billion | 37.72 Billion | 36.66 Billion | 39.03 Billion | 37.17 Billion | 37.84 Billion |
Net PPE | 23.92 Billion | 22.45 Billion | 22.56 Billion | 24.52 Billion | 24.74 Billion | 22.43 Billion |
Good Will And Intangible Assets | 1.65 Billion | 1.05 Billion | 1.09 Billion | 1.7 Billion | 2.1 Billion | 2.56 Billion |
Good Will | - | - | - | 211 Million | 243 Million | 287 Million |
Intangible Assets | 1.65 Billion | 1.05 Billion | 1.09 Billion | 1.49 Billion | 1.86 Billion | 2.27 Billion |
Long-Term Investments | 11.82 Billion | 12.11 Billion | 11.56 Billion | 11.98 Billion | 8.94 Billion | 10.98 Billion |
Tax Assets | 353 Million | 2.09 Billion | 1.43 Billion | 823 Million | 1.38 Billion | 1.86 Billion |
Other Non Current Assets | 3.94 Billion | - | - | -1 Million | -1 Million | - |
Other Assets | - | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Total Liabilities | 43.02 Billion | 42.68 Billion | 43.1 Billion | 41.52 Billion | 40.68 Billion | 41.27 Billion |
Total Current Liabilities | 25.38 Billion | 24.33 Billion | 24.8 Billion | 28.4 Billion | 17.75 Billion | 22.13 Billion |
Account Payables | 4.59 Billion | 11.59 Billion | 11.84 Billion | 7.77 Billion | 7.83 Billion | 11.43 Billion |
Tax Payables | 361 Million | 2.81 Billion | 2.18 Billion | 398 Million | 225 Million | 1.74 Billion |
Short Term Debt | 15.45 Billion | 4.15 Billion | 6.01 Billion | 16.52 Billion | 5.49 Billion | 3.24 Billion |
Deferred Revenue | 234 Million | 6.07 Billion | 5.17 Billion | 2.59 Billion | 2.58 Billion | 4.49 Billion |
Other Current Liabilities | 5.1 Billion | 2.51 Billion | 1.77 Billion | 1.51 Billion | 1.84 Billion | 2.95 Billion |
Total Non Current Liabilities | 17.63 Billion | 18.34 Billion | 18.3 Billion | 13.11 Billion | 22.92 Billion | 19.13 Billion |
Long-Term Debt | 16.16 Billion | 17.97 Billion | 17.84 Billion | 12.69 Billion | 22.55 Billion | 18.75 Billion |
Deferred Revenue Non Current | 1.09 Billion | 140 Million | 99 Million | 56 Million | 33 Million | 13 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 333 Million | 113 Million | 105 Million | 98 Million | 93 Million | 93 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 76.16 Billion | 71.66 Billion | 63.97 Billion | 59.42 Billion | 57.43 Billion | 60.19 Billion |
Stock Holders Equity | 76.16 Billion | 71.66 Billion | 63.97 Billion | 59.42 Billion | 57.43 Billion | 60.1 Billion |
Common Stock | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.53 Billion |
Retained Earnings | 45.45 Billion | 44.19 Billion | 37.88 Billion | 34.47 Billion | 34.98 Billion | 36.25 Billion |
Accumulated other comprehensive income | 10.72 Billion | 5.96 Billion | 4.69 Billion | 3.62 Billion | 859 Million | 2.48 Billion |
Common Stock Equity | 76.16 Billion | 71.66 Billion | 63.97 Billion | 59.42 Billion | 57.43 Billion | 60.1 Billion |
Capital Lease Obligation | 1.09 Billion | 1.61 Billion | 1.27 Billion | 1.17 Billion | 840 Million | 504 Million |
Total Investments | 12.61 Billion | 9.11 Billion | 9.02 Billion | 9.61 Billion | 6.7 Billion | 8.38 Billion |
Total Debt | 32.71 Billion | 22.12 Billion | 23.85 Billion | 29.22 Billion | 28.04 Billion | 22 Billion |
Net Debt | 13.72 Billion | 3.27 Billion | 5.85 Billion | 13.73 Billion | 15.12 Billion | 4.97 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 123.49 Billion | 119.18 Billion | 119.18 Billion | 118.42 Billion | 119.13 Billion | 119.27 Billion |
Total Current Assets | 80.45 Billion | 77.48 Billion | 77.48 Billion | 78.38 Billion | 79.97 Billion | 80.24 Billion |
Cash And Short Term Investments | 23.4 Billion | 19.77 Billion | 19.77 Billion | 20.25 Billion | 22.08 Billion | 23.12 Billion |
Cash and Cash Equivalents | 23.4 Billion | 18.98 Billion | 18.98 Billion | 20.25 Billion | 22.08 Billion | 23.12 Billion |
Short Term Investments | - | 792 Million | 792 Million | - | 260 Million | -4.8 Billion |
Net Receivables | 13.25 Billion | 13.42 Billion | 13.42 Billion | 13.69 Billion | 14.61 Billion | 15.5 Billion |
Inventory | 42.18 Billion | 41.8 Billion | 41.8 Billion | 41.82 Billion | 41.74 Billion | 40.09 Billion |
Other Current Assets | 1.6 Billion | 2.48 Billion | 2.48 Billion | 2.61 Billion | 1.53 Billion | 1.51 Billion |
Total Non-Current Assets | 43.03 Billion | 41.7 Billion | 41.7 Billion | 40.03 Billion | 39.16 Billion | 39.02 Billion |
Net PPE | 24.72 Billion | 23.92 Billion | 23.92 Billion | 23.63 Billion | 23.1 Billion | 22.63 Billion |
Good Will And Intangible Assets | 1.8 Billion | 1.65 Billion | 1.65 Billion | 1.14 Billion | 1.1 Billion | 1.07 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.8 Billion | 1.65 Billion | 1.65 Billion | 1.14 Billion | 1.1 Billion | 1.07 Billion |
Long-Term Investments | 12.28 Billion | 11.82 Billion | 11.82 Billion | 10.84 Billion | 10.55 Billion | 15.32 Billion |
Tax Assets | - | 353 Million | 353 Million | 1 Million | -10.55 Billion | -4.8 Billion |
Other Non Current Assets | 4.23 Billion | 3.94 Billion | 3.94 Billion | 4.42 Billion | 14.95 Billion | 4.8 Billion |
Other Assets | - | - | - | - | 1 Million | 1 Million |
Total Liabilities | 46.39 Billion | 43.02 Billion | 43.02 Billion | 43.89 Billion | 43.35 Billion | 44.5 Billion |
Total Current Liabilities | 22.83 Billion | 25.38 Billion | 25.38 Billion | 26.12 Billion | 22.22 Billion | 23.17 Billion |
Account Payables | 4.27 Billion | 4.59 Billion | 4.59 Billion | 8.21 Billion | 9.69 Billion | 10.56 Billion |
Tax Payables | 588 Million | 361 Million | 361 Million | 253 Million | 1.21 Billion | 812 Million |
Short Term Debt | 12.29 Billion | 15.45 Billion | 15.45 Billion | 11.38 Billion | 4.66 Billion | 4.67 Billion |
Deferred Revenue | 588 Million | 234 Million | 234 Million | 253 Million | 1.25 Billion | 830 Million |
Other Current Liabilities | 5.68 Billion | 5.1 Billion | 5.1 Billion | 6.27 Billion | 6.61 Billion | 7.1 Billion |
Total Non Current Liabilities | 23.55 Billion | 17.63 Billion | 17.63 Billion | 17.76 Billion | 21.13 Billion | 21.32 Billion |
Long-Term Debt | 21.34 Billion | 16.16 Billion | 16.16 Billion | 16.2 Billion | 19.5 Billion | 19.62 Billion |
Deferred Revenue Non Current | - | 1.09 Billion | 1.09 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.21 Billion | 333 Million | 333 Million | 1.56 Billion | 1.62 Billion | 1.7 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 77.1 Billion | 76.16 Billion | 76.16 Billion | 74.53 Billion | 75.77 Billion | 74.76 Billion |
Stock Holders Equity | 77.1 Billion | 76.16 Billion | 76.16 Billion | 74.53 Billion | 75.77 Billion | 74.76 Billion |
Common Stock | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.53 Billion | 9.53 Billion |
Retained Earnings | 44.46 Billion | 45.45 Billion | 45.45 Billion | 45.04 Billion | 45.05 Billion | 44.67 Billion |
Accumulated other comprehensive income | 12.62 Billion | 10.72 Billion | 10.72 Billion | 8.63 Billion | 9.17 Billion | 8.57 Billion |
Common Stock Equity | 77.1 Billion | 76.16 Billion | 76.16 Billion | 74.53 Billion | 75.77 Billion | 74.76 Billion |
Capital Lease Obligation | - | 1.09 Billion | 1.09 Billion | - | - | - |
Total Investments | 12.28 Billion | 12.61 Billion | 12.61 Billion | 10.84 Billion | 10.55 Billion | 10.51 Billion |
Total Debt | 33.63 Billion | 32.71 Billion | 32.71 Billion | 27.58 Billion | 24.17 Billion | 24.3 Billion |
Net Debt | 10.22 Billion | 13.72 Billion | 13.72 Billion | 7.33 Billion | 2.09 Billion | 1.17 Billion |
200055
3471
HINDOILEXP
SLCL
SOHOO
CBUT