JPY 834.0
(-1.18%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 67.03 Billion | 64.16 Billion | 61.22 Billion | 63.05 Billion | 54.54 Billion | 60.78 Billion |
Total Current Assets | 40.02 Billion | 40.24 Billion | 37.97 Billion | 41.51 Billion | 35.47 Billion | 37.14 Billion |
Cash And Short Term Investments | 12.3 Billion | 10.28 Billion | 10.36 Billion | 16.7 Billion | 10.06 Billion | 8.23 Billion |
Cash and Cash Equivalents | 12.3 Billion | 10.28 Billion | 10.36 Billion | 16.7 Billion | 10.06 Billion | 8.23 Billion |
Short Term Investments | - | -511 Million | -565 Million | -551 Million | -238 Million | -229 Million |
Net Receivables | 15.49 Billion | 12.86 Billion | 12.29 Billion | 11.71 Billion | 9.96 Billion | 10.62 Billion |
Inventory | 11.06 Billion | 12.83 Billion | 11.79 Billion | 10.13 Billion | 12.93 Billion | 14.4 Billion |
Other Current Assets | 1.16 Billion | 4.26 Billion | 3.53 Billion | 2.96 Billion | 2.52 Billion | 3.88 Billion |
Total Non-Current Assets | 27 Billion | 23.91 Billion | 23.24 Billion | 21.53 Billion | 19.06 Billion | 23.63 Billion |
Net PPE | 18.08 Billion | 17.5 Billion | 16.79 Billion | 16.44 Billion | 17.26 Billion | 21.1 Billion |
Good Will And Intangible Assets | 1.42 Billion | 336 Million | 167 Million | 176 Million | 228 Million | 259 Million |
Good Will | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million |
Intangible Assets | 1.42 Billion | 321 Million | 152 Million | 161 Million | 213 Million | 244 Million |
Long-Term Investments | 4.02 Billion | 4.4 Billion | 4.36 Billion | 4.41 Billion | 1.04 Billion | 1.73 Billion |
Tax Assets | 2.56 Billion | 1.66 Billion | 1.91 Billion | 498 Million | 529 Million | 535 Million |
Other Non Current Assets | 906 Million | 4 Million | 4 Million | 5 Million | 3 Million | 3 Million |
Other Assets | - | - | 1 Million | 1 Million | 1 Million | - |
Total Liabilities | 39.63 Billion | 40.16 Billion | 41.18 Billion | 49.5 Billion | 49.19 Billion | 46.05 Billion |
Total Current Liabilities | 13.69 Billion | 11.77 Billion | 13.14 Billion | 13.03 Billion | 36.54 Billion | 27.35 Billion |
Account Payables | 4.07 Billion | 8.71 Billion | 8.65 Billion | 7.33 Billion | 7.52 Billion | 8.62 Billion |
Tax Payables | 427 Million | 358 Million | 953 Million | 609 Million | 145 Million | 103 Million |
Short Term Debt | 3.69 Billion | 1.85 Billion | 1.66 Billion | 2.56 Billion | 25.03 Billion | 17.24 Billion |
Deferred Revenue | 427 Million | 411 Million | 2.1 Billion | 1.26 Billion | 2.18 Billion | 561 Million |
Other Current Liabilities | 5.49 Billion | 796 Million | 717 Million | 1.87 Billion | 1.8 Billion | 923 Million |
Total Non Current Liabilities | 25.94 Billion | 28.38 Billion | 28.04 Billion | 36.46 Billion | 12.65 Billion | 18.7 Billion |
Long-Term Debt | 20.54 Billion | 25.39 Billion | 25.46 Billion | 33.15 Billion | 9.28 Billion | 14.86 Billion |
Deferred Revenue Non Current | 14 Million | 22 Million | 31 Million | 9 Million | 22 Million | 48 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.52 Billion | 2.95 Billion | 244 Million | 2.81 Billion | 3 Billion | 3.55 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.37 Billion | 23.99 Billion | 20.03 Billion | 13.55 Billion | 5.34 Billion | 14.72 Billion |
Stock Holders Equity | 27.37 Billion | 23.99 Billion | 20.03 Billion | 13.55 Billion | 5.34 Billion | 14.72 Billion |
Common Stock | 5.59 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion | 10.64 Billion | 10.64 Billion |
Retained Earnings | 16.79 Billion | 14.45 Billion | 8.72 Billion | 3.21 Billion | -6.65 Billion | 1.88 Billion |
Accumulated other comprehensive income | 1.68 Billion | 575 Million | 201 Million | -772 Million | -1.71 Billion | -873 Million |
Common Stock Equity | 27.37 Billion | 23.99 Billion | 20.03 Billion | 13.55 Billion | 5.34 Billion | 14.72 Billion |
Capital Lease Obligation | 1.91 Billion | 2.27 Billion | 1.85 Billion | 1.99 Billion | 1.77 Billion | 55 Million |
Total Investments | 4.02 Billion | 3.89 Billion | 3.8 Billion | 3.86 Billion | 803 Million | 1.5 Billion |
Total Debt | 26.15 Billion | 27.25 Billion | 27.13 Billion | 35.72 Billion | 34.32 Billion | 32.1 Billion |
Net Debt | 13.84 Billion | 16.96 Billion | 16.77 Billion | 19.01 Billion | 24.26 Billion | 23.87 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 66.1 Billion | 67.03 Billion | 67.03 Billion | 63.77 Billion | 65.68 Billion | 64.03 Billion |
Total Current Assets | 39.49 Billion | 40.02 Billion | 40.02 Billion | 38.57 Billion | 40.24 Billion | 39.34 Billion |
Cash And Short Term Investments | 12.82 Billion | 12.3 Billion | 12.3 Billion | 11.45 Billion | 12.99 Billion | 12.55 Billion |
Cash and Cash Equivalents | 12.82 Billion | 12.3 Billion | 12.3 Billion | 11.45 Billion | 12.99 Billion | 12.55 Billion |
Short Term Investments | - | - | - | - | - | -472 Million |
Net Receivables | 12.82 Billion | 15.49 Billion | 15.49 Billion | 12.95 Billion | 13.35 Billion | 12.12 Billion |
Inventory | 11.63 Billion | 11.06 Billion | 11.06 Billion | 11.42 Billion | 11.55 Billion | 12.05 Billion |
Other Current Assets | 2.2 Billion | 1.16 Billion | 1.16 Billion | 2.74 Billion | 2.34 Billion | 2.61 Billion |
Total Non-Current Assets | 26.61 Billion | 27 Billion | 27 Billion | 25.19 Billion | 25.44 Billion | 24.69 Billion |
Net PPE | 18.18 Billion | 18.08 Billion | 18.08 Billion | 18.05 Billion | 18.38 Billion | 18.03 Billion |
Good Will And Intangible Assets | 1.74 Billion | 1.42 Billion | 1.42 Billion | 1.11 Billion | 778 Million | 552 Million |
Good Will | - | 15 Million | 15 Million | - | - | - |
Intangible Assets | 1.74 Billion | 1.42 Billion | 1.42 Billion | 1.11 Billion | 778 Million | 552 Million |
Long-Term Investments | 4.96 Billion | 4.02 Billion | 4.02 Billion | 3.92 Billion | 4 Billion | 4.41 Billion |
Tax Assets | 1.71 Billion | 2.56 Billion | 2.56 Billion | 1.57 Billion | 1.78 Billion | 1.69 Billion |
Other Non Current Assets | 3 Million | 906 Million | 906 Million | 518 Million | 486 Million | 1 Million |
Other Assets | - | - | - | 1 Million | - | 1 Million |
Total Liabilities | 37.64 Billion | 39.63 Billion | 39.63 Billion | 37.85 Billion | 39.97 Billion | 39.6 Billion |
Total Current Liabilities | 31 Billion | 13.69 Billion | 13.69 Billion | 12.28 Billion | 14.07 Billion | 13.63 Billion |
Account Payables | 8.99 Billion | 4.07 Billion | 8.58 Billion | 7.64 Billion | 9.03 Billion | 8.64 Billion |
Tax Payables | 482 Million | 427 Million | 427 Million | 186 Million | 446 Million | 177 Million |
Short Term Debt | 19.57 Billion | 3.69 Billion | 3.69 Billion | 3.53 Billion | 3.57 Billion | 3.47 Billion |
Deferred Revenue | 482 Million | 427 Million | 427 Million | 190 Million | 711 Million | 668 Million |
Other Current Liabilities | 1.94 Billion | 5.49 Billion | 989 Million | 915 Million | 761 Million | 851 Million |
Total Non Current Liabilities | 6.64 Billion | 25.94 Billion | 25.94 Billion | 25.57 Billion | 25.89 Billion | 25.97 Billion |
Long-Term Debt | 4.02 Billion | 20.54 Billion | 20.54 Billion | 22.58 Billion | 22.9 Billion | 23 Billion |
Deferred Revenue Non Current | 1.91 Billion | 14 Million | 14 Million | 16 Million | 19 Million | 20 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 701 Million | 4.52 Billion | 4.52 Billion | 2.97 Billion | 2.96 Billion | 2.94 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 28.46 Billion | 27.37 Billion | 27.37 Billion | 25.91 Billion | 25.71 Billion | 24.42 Billion |
Stock Holders Equity | 28.46 Billion | 27.37 Billion | 27.37 Billion | 25.91 Billion | 25.71 Billion | 24.42 Billion |
Common Stock | 5.59 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion | 5.59 Billion |
Retained Earnings | 17.23 Billion | 16.79 Billion | 16.79 Billion | 15.99 Billion | 15.45 Billion | 14.42 Billion |
Accumulated other comprehensive income | 2.33 Billion | 1.68 Billion | 1.68 Billion | 1.02 Billion | 1.37 Billion | 1.04 Billion |
Common Stock Equity | 28.46 Billion | 27.37 Billion | 27.37 Billion | 25.91 Billion | 25.71 Billion | 24.42 Billion |
Capital Lease Obligation | 2.64 Billion | 1.91 Billion | 1.91 Billion | 2.48 Billion | 2.45 Billion | 2.26 Billion |
Total Investments | 4.96 Billion | 4.02 Billion | 4.02 Billion | 3.92 Billion | 4 Billion | 3.94 Billion |
Total Debt | 23.6 Billion | 26.15 Billion | 26.15 Billion | 26.11 Billion | 26.47 Billion | 26.48 Billion |
Net Debt | 10.78 Billion | 13.84 Billion | 13.84 Billion | 14.66 Billion | 13.47 Billion | 13.93 Billion |
HDFCAMC
2009
2109
COLM
BFUTILITIE
3176