JPY 933.0
(-1.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 172.92 Billion | 162.74 Billion | 156.14 Billion | 139.44 Billion | 139.61 Billion | 138.28 Billion |
Total Current Assets | 104.81 Billion | 97.75 Billion | 96.43 Billion | 81.52 Billion | 80.38 Billion | 78.25 Billion |
Cash And Short Term Investments | 45.3 Billion | 26.14 Billion | 24.76 Billion | 23.72 Billion | 27.72 Billion | 19.01 Billion |
Cash and Cash Equivalents | 45.3 Billion | 26.14 Billion | 24.76 Billion | 23.72 Billion | 27.72 Billion | 19.01 Billion |
Short Term Investments | 5 Million | -1.41 Billion | -1.27 Billion | -1.43 Billion | 5 Million | 5 Million |
Net Receivables | 29.5 Billion | 37.91 Billion | 38.47 Billion | 31.74 Billion | 25.56 Billion | 30.85 Billion |
Inventory | 29.15 Billion | 33 Billion | 31.6 Billion | 25.52 Billion | 26.52 Billion | 27.9 Billion |
Other Current Assets | 853 Million | 704 Million | 1.6 Billion | 527 Million | 564 Million | 489 Million |
Total Non-Current Assets | 68.1 Billion | 64.98 Billion | 59.7 Billion | 57.92 Billion | 59.23 Billion | 60.02 Billion |
Net PPE | 47.78 Billion | 41.88 Billion | 39.08 Billion | 38.44 Billion | 40.51 Billion | 40.53 Billion |
Good Will And Intangible Assets | 2.33 Billion | 2.14 Billion | 1.8 Billion | 1.66 Billion | 1.6 Billion | 1.24 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.33 Billion | 2.14 Billion | 1.8 Billion | 1.66 Billion | 1.6 Billion | 1.24 Billion |
Long-Term Investments | 14.64 Billion | 19.73 Billion | 17.57 Billion | 16.56 Billion | 14.47 Billion | 15.66 Billion |
Tax Assets | 1.3 Billion | 1.22 Billion | 1.24 Billion | 1.24 Billion | 1.36 Billion | 1.34 Billion |
Other Non Current Assets | 2.02 Billion | -1 Million | -1 Million | - | 1.28 Billion | 1.24 Billion |
Other Assets | - | 1 Million | 2 Million | 1 Million | 2 Million | 2 Million |
Total Liabilities | 119.3 Billion | 112.06 Billion | 111.42 Billion | 87.54 Billion | 99.83 Billion | 90.37 Billion |
Total Current Liabilities | 75.01 Billion | 59.18 Billion | 69.22 Billion | 54.27 Billion | 52.74 Billion | 47.38 Billion |
Account Payables | 13.59 Billion | 9.85 Billion | 9.49 Billion | 8.81 Billion | 6.61 Billion | 8.32 Billion |
Tax Payables | 1.16 Billion | 1.2 Billion | 1.1 Billion | 584 Million | 604 Million | 940 Million |
Short Term Debt | 47.37 Billion | 24.92 Billion | 20.95 Billion | 30.18 Billion | 28.55 Billion | 21.29 Billion |
Deferred Revenue | 1.16 Billion | 14.9 Billion | 30.19 Billion | 7.77 Billion | 11.59 Billion | 10.24 Billion |
Other Current Liabilities | 12.89 Billion | 9.5 Billion | 8.57 Billion | 7.5 Billion | 5.98 Billion | 7.52 Billion |
Total Non Current Liabilities | 44.29 Billion | 52.88 Billion | 42.2 Billion | 33.26 Billion | 47.08 Billion | 42.98 Billion |
Long-Term Debt | 38.9 Billion | 45.42 Billion | 37.58 Billion | 27.67 Billion | 38.05 Billion | 31.56 Billion |
Deferred Revenue Non Current | 3.12 Billion | 3.78 Billion | 4.05 Billion | 5.05 Billion | 8.43 Billion | 9.25 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.03 Billion | 2.9 Billion | 224 Million | 318 Million | 324 Million | 1.81 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 53.61 Billion | 50.67 Billion | 44.71 Billion | 51.9 Billion | 39.78 Billion | 47.91 Billion |
Stock Holders Equity | 53.09 Billion | 50.25 Billion | 44.41 Billion | 51.6 Billion | 39.44 Billion | 47.57 Billion |
Common Stock | 5.45 Billion | 24.31 Billion | 24.31 Billion | 24.31 Billion | 21.52 Billion | 21.52 Billion |
Retained Earnings | -26.7 Billion | -5.41 Billion | -7.68 Billion | 4.44 Billion | 2.4 Billion | 8.32 Billion |
Accumulated other comprehensive income | 17.77 Billion | 10.24 Billion | 6.67 Billion | 1.73 Billion | -2.81 Billion | -1.1 Billion |
Common Stock Equity | 53.09 Billion | 50.25 Billion | 44.41 Billion | 51.6 Billion | 39.44 Billion | 47.57 Billion |
Capital Lease Obligation | 3.12 Billion | 4.48 Billion | 4.16 Billion | 4.78 Billion | 5.26 Billion | 1.91 Billion |
Total Investments | 14.64 Billion | 18.31 Billion | 16.3 Billion | 15.13 Billion | 14.47 Billion | 15.66 Billion |
Total Debt | 89.39 Billion | 70.34 Billion | 58.53 Billion | 57.85 Billion | 66.61 Billion | 52.86 Billion |
Net Debt | 44.09 Billion | 44.2 Billion | 33.77 Billion | 34.13 Billion | 38.89 Billion | 33.85 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 158.33 Billion | 157.86 Billion | 172.92 Billion | 172.92 Billion | 175.24 Billion | 163.13 Billion |
Total Current Assets | 87.19 Billion | 87.51 Billion | 104.81 Billion | 104.81 Billion | 107.66 Billion | 97.21 Billion |
Cash And Short Term Investments | 26.32 Billion | 28.2 Billion | 45.3 Billion | 45.3 Billion | 43.86 Billion | 27.58 Billion |
Cash and Cash Equivalents | 26.32 Billion | 28.2 Billion | 45.3 Billion | 45.3 Billion | 43.86 Billion | 27.58 Billion |
Short Term Investments | - | - | 5 Million | 5 Million | - | - |
Net Receivables | 23.91 Billion | 22.36 Billion | 29.5 Billion | 29.5 Billion | 25.29 Billion | 31.83 Billion |
Inventory | 31.25 Billion | 32.28 Billion | 29.15 Billion | 29.15 Billion | 31.91 Billion | 32.37 Billion |
Other Current Assets | 5.69 Billion | 4.65 Billion | 853 Million | 853 Million | 6.58 Billion | 5.42 Billion |
Total Non-Current Assets | 71.13 Billion | 70.35 Billion | 68.1 Billion | 68.1 Billion | 67.57 Billion | 65.92 Billion |
Net PPE | 49.17 Billion | 50.5 Billion | 47.78 Billion | 47.78 Billion | 46.96 Billion | 45.17 Billion |
Good Will And Intangible Assets | 2.33 Billion | 2.36 Billion | 2.33 Billion | 2.33 Billion | 2.35 Billion | 2.23 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 2.36 Billion | 2.33 Billion | 2.33 Billion | 2.35 Billion | 2.23 Billion |
Long-Term Investments | 16.1 Billion | 17.47 Billion | 14.64 Billion | 14.64 Billion | 15.29 Billion | 15.72 Billion |
Tax Assets | - | - | 1.3 Billion | 1.3 Billion | -15.29 Billion | -15.72 Billion |
Other Non Current Assets | 3.51 Billion | 1 Million | 2.02 Billion | 2.02 Billion | 18.25 Billion | 18.5 Billion |
Other Assets | - | - | - | - | 3 Million | 3 Million |
Total Liabilities | 103.83 Billion | 102.33 Billion | 119.3 Billion | 119.3 Billion | 127.58 Billion | 132.26 Billion |
Total Current Liabilities | 49.86 Billion | 59.62 Billion | 75.01 Billion | 75.01 Billion | 77.96 Billion | 76.82 Billion |
Account Payables | 6.83 Billion | 7.49 Billion | 13.59 Billion | 13.59 Billion | 7.18 Billion | 7.76 Billion |
Tax Payables | - | 622 Million | 1.16 Billion | 1.16 Billion | 1.02 Billion | 1.12 Billion |
Short Term Debt | 23.1 Billion | 32.35 Billion | 47.37 Billion | 47.37 Billion | 46.09 Billion | 44.35 Billion |
Deferred Revenue | 1.84 Billion | 622 Million | 1.16 Billion | 1.16 Billion | 11.2 Billion | 10.66 Billion |
Other Current Liabilities | 18.08 Billion | 19.15 Billion | 12.89 Billion | 12.89 Billion | 13.48 Billion | 14.04 Billion |
Total Non Current Liabilities | 53.96 Billion | 42.71 Billion | 44.29 Billion | 44.29 Billion | 49.61 Billion | 55.44 Billion |
Long-Term Debt | 49.17 Billion | 37.38 Billion | 38.9 Billion | 38.9 Billion | 40.06 Billion | 45.31 Billion |
Deferred Revenue Non Current | - | - | 3.12 Billion | 3.12 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.79 Billion | 5.32 Billion | 2.03 Billion | 2.03 Billion | 9.55 Billion | 10.13 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 54.49 Billion | 55.53 Billion | 53.61 Billion | 53.61 Billion | 47.65 Billion | 30.87 Billion |
Stock Holders Equity | 54.01 Billion | 54.99 Billion | 53.09 Billion | 53.09 Billion | 47.19 Billion | 30.39 Billion |
Common Stock | 5.45 Billion | 5.45 Billion | 5.45 Billion | 5.45 Billion | 12.95 Billion | 24.31 Billion |
Retained Earnings | -26.64 Billion | -26.26 Billion | -26.7 Billion | -26.7 Billion | -27.55 Billion | -28.19 Billion |
Accumulated other comprehensive income | 18.77 Billion | 19.37 Billion | 17.77 Billion | 17.77 Billion | 12.72 Billion | 13.16 Billion |
Common Stock Equity | 54.01 Billion | 54.99 Billion | 53.09 Billion | 53.09 Billion | 47.19 Billion | 30.39 Billion |
Capital Lease Obligation | - | - | 3.12 Billion | 3.12 Billion | - | - |
Total Investments | 16.1 Billion | 17.47 Billion | 14.64 Billion | 14.64 Billion | 15.29 Billion | 15.72 Billion |
Total Debt | 72.28 Billion | 69.73 Billion | 89.39 Billion | 89.39 Billion | 86.15 Billion | 89.67 Billion |
Net Debt | 45.95 Billion | 41.53 Billion | 44.09 Billion | 44.09 Billion | 42.28 Billion | 62.08 Billion |
CNR
XJNGF
RRBI
688010
K2A-B
ALKALI