JPY 341.0
(-2.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 81.93 Billion | 81.45 Billion | 79.53 Billion | 74.53 Billion | 74.78 Billion | 76.36 Billion |
Total Current Assets | 46.34 Billion | 46.03 Billion | 45.36 Billion | 40.32 Billion | 39.02 Billion | 40.58 Billion |
Cash And Short Term Investments | 12.4 Billion | 11.64 Billion | 12.31 Billion | 10.59 Billion | 9.4 Billion | 10.81 Billion |
Cash and Cash Equivalents | 12.4 Billion | 11.64 Billion | 12.31 Billion | 10.59 Billion | 9.4 Billion | 10.81 Billion |
Short Term Investments | - | -1.04 Billion | -929 Million | -614 Million | -569 Million | -598 Million |
Net Receivables | 17.94 Billion | 14.43 Billion | 13.55 Billion | 16.7 Billion | 13.79 Billion | 13.72 Billion |
Inventory | 14.32 Billion | 16.95 Billion | 16.19 Billion | 11.7 Billion | 12.7 Billion | 13.55 Billion |
Other Current Assets | 1.67 Billion | 3 Billion | 3.3 Billion | 1.31 Billion | 3.12 Billion | 2.48 Billion |
Total Non-Current Assets | 35.58 Billion | 35.41 Billion | 34.17 Billion | 34.21 Billion | 35.75 Billion | 35.78 Billion |
Net PPE | 29.81 Billion | 31.59 Billion | 30.77 Billion | 30.66 Billion | 32.25 Billion | 30.9 Billion |
Good Will And Intangible Assets | 348 Million | 257 Million | 117 Million | 507 Million | 712 Million | 1.6 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 348 Million | 257 Million | 117 Million | 507 Million | 712 Million | 1.6 Billion |
Long-Term Investments | 3.49 Billion | 3.4 Billion | 3 Billion | 2.68 Billion | 2.39 Billion | 3.05 Billion |
Tax Assets | 243 Million | 149 Million | 286 Million | 354 Million | 387 Million | 216 Million |
Other Non Current Assets | 1.68 Billion | -1 Million | -1 Million | -1 Million | - | 1 Million |
Other Assets | - | 2 Million | 3 Million | 2 Million | 2 Million | - |
Total Liabilities | 50.87 Billion | 55.23 Billion | 52.15 Billion | 41.62 Billion | 39.96 Billion | 42.76 Billion |
Total Current Liabilities | 38.89 Billion | 42.64 Billion | 40.1 Billion | 31.95 Billion | 31.1 Billion | 32.81 Billion |
Account Payables | 12.05 Billion | 9.84 Billion | 9.73 Billion | 11.02 Billion | 10.52 Billion | 12.78 Billion |
Tax Payables | 168 Million | 79 Million | 342 Million | 377 Million | 180 Million | 200 Million |
Short Term Debt | 17.53 Billion | 23.54 Billion | 22.15 Billion | 15.08 Billion | 13.85 Billion | 13.34 Billion |
Deferred Revenue | 25 Million | 7.2 Billion | 6.12 Billion | 3.61 Billion | 3.35 Billion | 4.03 Billion |
Other Current Liabilities | 9.27 Billion | 2.05 Billion | 2.08 Billion | 2.22 Billion | 3.37 Billion | 2.65 Billion |
Total Non Current Liabilities | 11.97 Billion | 12.59 Billion | 12.05 Billion | 9.67 Billion | 8.86 Billion | 9.95 Billion |
Long-Term Debt | 6.07 Billion | 7.17 Billion | 7.18 Billion | 5.87 Billion | 5.41 Billion | 6.6 Billion |
Deferred Revenue Non Current | 258 Million | 3.02 Billion | 2.94 Billion | 2.91 Billion | 3.02 Billion | 2.98 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.49 Billion | 701 Million | 702 Million | 690 Million | 124 Million | 178 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 31.05 Billion | 26.21 Billion | 27.37 Billion | 32.91 Billion | 34.81 Billion | 33.6 Billion |
Stock Holders Equity | 31.05 Billion | 26.21 Billion | 27.37 Billion | 32.91 Billion | 34.81 Billion | 33.6 Billion |
Common Stock | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion |
Retained Earnings | 18.81 Billion | 16.57 Billion | 20.37 Billion | 28.87 Billion | 30.31 Billion | 28.28 Billion |
Accumulated other comprehensive income | 4.05 Billion | 1.34 Billion | -1.28 Billion | -4.25 Billion | -3.89 Billion | -3.09 Billion |
Common Stock Equity | 31.05 Billion | 26.21 Billion | 27.37 Billion | 32.91 Billion | 34.81 Billion | 33.6 Billion |
Capital Lease Obligation | 258 Million | 463 Million | 138 Million | 371 Million | 685 Million | 177 Million |
Total Investments | 3.49 Billion | 2.36 Billion | 2.07 Billion | 2.06 Billion | 1.82 Billion | 2.46 Billion |
Total Debt | 23.86 Billion | 30.71 Billion | 29.34 Billion | 20.95 Billion | 19.26 Billion | 19.94 Billion |
Net Debt | 11.46 Billion | 19.07 Billion | 17.03 Billion | 10.36 Billion | 9.86 Billion | 9.12 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 81.88 Billion | 81.93 Billion | 81.93 Billion | 84.9 Billion | 83.01 Billion | 80.21 Billion |
Total Current Assets | 45.13 Billion | 46.34 Billion | 46.34 Billion | 47.67 Billion | 46.01 Billion | 44.65 Billion |
Cash And Short Term Investments | 13.09 Billion | 12.4 Billion | 12.4 Billion | 11.84 Billion | 11.72 Billion | 10.66 Billion |
Cash and Cash Equivalents | 13.09 Billion | 12.4 Billion | 12.4 Billion | 11.84 Billion | 11.72 Billion | 10.66 Billion |
Short Term Investments | - | - | - | - | - | -1.08 Billion |
Net Receivables | 16.38 Billion | 17.94 Billion | 17.94 Billion | 18.01 Billion | 17.3 Billion | 17.77 Billion |
Inventory | 13.68 Billion | 14.32 Billion | 14.32 Billion | 15.76 Billion | 15.42 Billion | 14.63 Billion |
Other Current Assets | 1.96 Billion | 1.67 Billion | 1.67 Billion | 2.06 Billion | 1.56 Billion | 1.58 Billion |
Total Non-Current Assets | 36.74 Billion | 35.58 Billion | 35.58 Billion | 37.21 Billion | 36.99 Billion | 35.55 Billion |
Net PPE | 30.38 Billion | 29.81 Billion | 29.81 Billion | 31.88 Billion | 32.12 Billion | 31.15 Billion |
Good Will And Intangible Assets | 350 Million | 348 Million | 348 Million | 364 Million | 275 Million | 271 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 350 Million | 348 Million | 348 Million | 364 Million | 275 Million | 271 Million |
Long-Term Investments | 5.77 Billion | 3.49 Billion | 3.49 Billion | 3.05 Billion | 2.95 Billion | 3.99 Billion |
Tax Assets | 242 Million | 243 Million | 243 Million | 242 Million | 187 Million | 136 Million |
Other Non Current Assets | 2 Million | 1.68 Billion | 1.68 Billion | 1.66 Billion | 1.44 Billion | - |
Other Assets | - | - | - | 2 Million | 2 Million | 1 Million |
Total Liabilities | 49.04 Billion | 50.87 Billion | 50.87 Billion | 53.21 Billion | 52.69 Billion | 52.75 Billion |
Total Current Liabilities | 37.4 Billion | 38.89 Billion | 38.89 Billion | 40.42 Billion | 41.09 Billion | 40.74 Billion |
Account Payables | 9.1 Billion | 12.05 Billion | 12.05 Billion | 11.65 Billion | 10.15 Billion | 10.45 Billion |
Tax Payables | 115 Million | 168 Million | 168 Million | 58 Million | 115 Million | 27 Million |
Short Term Debt | 18.56 Billion | 17.53 Billion | 17.53 Billion | 19.21 Billion | 20.66 Billion | 21.03 Billion |
Deferred Revenue | 115 Million | 25 Million | 25 Million | 3.18 Billion | 3.83 Billion | 3.43 Billion |
Other Current Liabilities | 9.62 Billion | 9.27 Billion | 9.27 Billion | 6.38 Billion | 6.44 Billion | 5.81 Billion |
Total Non Current Liabilities | 11.64 Billion | 11.97 Billion | 11.97 Billion | 12.78 Billion | 11.6 Billion | 12.01 Billion |
Long-Term Debt | 5.55 Billion | 6.07 Billion | 6.07 Billion | 6.71 Billion | 5.68 Billion | 6.2 Billion |
Deferred Revenue Non Current | -2.36 Billion | 258 Million | 258 Million | 3.05 Billion | 3.04 Billion | 3.02 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.09 Billion | 3.49 Billion | 3.49 Billion | 1 Billion | 1.02 Billion | 1.01 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 32.83 Billion | 31.05 Billion | 31.05 Billion | 31.68 Billion | 30.31 Billion | 27.46 Billion |
Stock Holders Equity | 32.83 Billion | 31.05 Billion | 31.05 Billion | 31.68 Billion | 30.31 Billion | 27.46 Billion |
Common Stock | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion |
Retained Earnings | 19.1 Billion | 18.81 Billion | 18.81 Billion | 18.86 Billion | 18.31 Billion | 16.77 Billion |
Accumulated other comprehensive income | 5.54 Billion | 4.05 Billion | 4.05 Billion | 4.53 Billion | 3.7 Billion | 2.39 Billion |
Common Stock Equity | 32.83 Billion | 31.05 Billion | 31.05 Billion | 31.68 Billion | 30.31 Billion | 27.46 Billion |
Capital Lease Obligation | - | 258 Million | 258 Million | - | - | - |
Total Investments | 5.77 Billion | 3.49 Billion | 3.49 Billion | 3.05 Billion | 2.95 Billion | 2.9 Billion |
Total Debt | 24.11 Billion | 23.86 Billion | 23.86 Billion | 25.92 Billion | 26.34 Billion | 27.24 Billion |
Net Debt | 11.01 Billion | 11.46 Billion | 11.46 Billion | 14.08 Billion | 14.62 Billion | 16.57 Billion |
601107
NAVKARCORP
7887
605296
603035
AUMMF