7419.T | Nojima Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	547.14 Billion	555.9 Billion	326.95 Billion	340.18 Billion	286.24 Billion	307.73 Billion
Total Current Assets	353.43 Billion	353.4 Billion	183.96 Billion	150.79 Billion	134.28 Billion	163.16 Billion
Cash And Short Term Investments	69.66 Billion	37.14 Billion	51 Billion	18.51 Billion	17.18 Billion	20.79 Billion
Cash and Cash Equivalents	34.96 Billion	37.14 Billion	31 Billion	18.51 Billion	17.18 Billion	20.79 Billion
Short Term Investments	34.7 Billion	19.99 Billion	19.99 Billion	-15.67 Billion	-14.18 Billion	-14.9 Billion
Net Receivables	116.34 Billion	126 Billion	76.46 Billion	80.17 Billion	76.22 Billion	98.74 Billion
Inventory	67.46 Billion	69.33 Billion	50.73 Billion	49.46 Billion	40.92 Billion	45.3 Billion
Other Current Assets	99.96 Billion	120.92 Billion	5.75 Billion	2.64 Billion	-49 Million	-1.67 Billion
Total Non-Current Assets	193.7 Billion	202.49 Billion	142.98 Billion	189.38 Billion	151.96 Billion	144.56 Billion
Net PPE	59.27 Billion	77.65 Billion	68.96 Billion	58.84 Billion	47.37 Billion	40.52 Billion
Good Will And Intangible Assets	100.48 Billion	108.24 Billion	60.23 Billion	67.95 Billion	75.83 Billion	84.14 Billion
Good Will	44.04 Billion	49.78 Billion	19.26 Billion	21.94 Billion	24.75 Billion	27.54 Billion
Intangible Assets	56.44 Billion	58.46 Billion	40.96 Billion	46 Billion	51.07 Billion	56.59 Billion
Long-Term Investments	4.67 Billion	24.69 Billion	19.23 Billion	67 Billion	31.59 Billion	23.21 Billion
Tax Assets	8.2 Billion	10.7 Billion	9.26 Billion	9.18 Billion	9.15 Billion	8.67 Billion
Other Non Current Assets	21.06 Billion	-18.79 Billion	-14.7 Billion	-13.61 Billion	-12 Billion	-11.99 Billion
Other Assets	-	4 Million	6 Million	4 Million	4 Million	3 Million
Total Liabilities	368.21 Billion	394.85 Billion	186.85 Billion	195.89 Billion	195.98 Billion	226.12 Billion
Total Current Liabilities	294.58 Billion	291.04 Billion	126.97 Billion	124.29 Billion	114.38 Billion	115.84 Billion
Account Payables	80.89 Billion	74.94 Billion	57.15 Billion	54.8 Billion	50.24 Billion	59.27 Billion
Tax Payables	7.89 Billion	11.35 Billion	9.72 Billion	10.03 Billion	7.12 Billion	8.67 Billion
Short Term Debt	18.71 Billion	24.39 Billion	17.97 Billion	18.88 Billion	26.4 Billion	11.19 Billion
Deferred Revenue	10.39 Billion	78.54 Billion	46.31 Billion	45.59 Billion	28.46 Billion	33.76 Billion
Other Current Liabilities	184.58 Billion	113.16 Billion	5.53 Billion	5 Billion	9.26 Billion	11.6 Billion
Total Non Current Liabilities	73.62 Billion	103.8 Billion	59.88 Billion	71.59 Billion	81.6 Billion	110.27 Billion
Long-Term Debt	11.54 Billion	57.78 Billion	24.18 Billion	38.21 Billion	49.45 Billion	76.07 Billion
Deferred Revenue Non Current	11.96 Billion	10.86 Billion	9.31 Billion	3.03 Billion	3.03 Billion	3.42 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	38.61 Billion	21.83 Billion	16.12 Billion	18.27 Billion	15.6 Billion	15.38 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	178.92 Billion	161.05 Billion	140.09 Billion	144.3 Billion	90.26 Billion	81.6 Billion
Stock Holders Equity	176.81 Billion	159.19 Billion	138.62 Billion	144.29 Billion	90.25 Billion	81.21 Billion
Common Stock	6.33 Billion	6.33 Billion	6.33 Billion	6.33 Billion	6.33 Billion	6.33 Billion
Retained Earnings	162.95 Billion	146.19 Billion	125.54 Billion	134.53 Billion	83.79 Billion	69.6 Billion
Accumulated other comprehensive income	6.09 Billion	5.2 Billion	4.45 Billion	3.03 Billion	-3.55 Billion	1.2 Billion
Common Stock Equity	176.81 Billion	159.19 Billion	138.62 Billion	144.29 Billion	90.25 Billion	81.21 Billion
Capital Lease Obligation	15.71 Billion	19.19 Billion	18.24 Billion	15.44 Billion	8.57 Billion	6.43 Billion
Total Investments	39.37 Billion	3.68 Billion	2.41 Billion	51.33 Billion	17.41 Billion	8.31 Billion
Total Debt	45.97 Billion	82.17 Billion	42.16 Billion	57.1 Billion	75.86 Billion	87.27 Billion
Net Debt	11.01 Billion	45.03 Billion	11.15 Billion	38.59 Billion	58.68 Billion	66.47 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	551.66 Billion	556.8 Billion	547.14 Billion	547.14 Billion	547.07 Billion	534.5 Billion
Total Current Assets	341.69 Billion	361.54 Billion	353.43 Billion	353.43 Billion	350.65 Billion	334.21 Billion
Cash And Short Term Investments	79.3 Billion	146.4 Billion	69.66 Billion	69.66 Billion	35.75 Billion	39.88 Billion
Cash and Cash Equivalents	57.62 Billion	72.25 Billion	34.96 Billion	34.96 Billion	35.75 Billion	39.88 Billion
Short Term Investments	21.67 Billion	74.15 Billion	34.7 Billion	34.7 Billion	-216 Million	-209 Million
Net Receivables	100.79 Billion	98.52 Billion	116.34 Billion	116.34 Billion	112.53 Billion	187.6 Billion
Inventory	68.99 Billion	73.57 Billion	67.46 Billion	67.46 Billion	72.69 Billion	61.58 Billion
Other Current Assets	92.59 Billion	43.03 Billion	99.96 Billion	99.96 Billion	129.67 Billion	45.14 Billion
Total Non-Current Assets	209.97 Billion	195.26 Billion	193.7 Billion	193.7 Billion	196.41 Billion	200.28 Billion
Net PPE	58.07 Billion	60.21 Billion	59.27 Billion	59.27 Billion	78.01 Billion	77.57 Billion
Good Will And Intangible Assets	97.42 Billion	100.5 Billion	100.48 Billion	100.48 Billion	103.25 Billion	106.33 Billion
Good Will	43.64 Billion	45.6 Billion	44.04 Billion	44.04 Billion	46.07 Billion	47.49 Billion
Intangible Assets	53.78 Billion	54.89 Billion	56.44 Billion	56.44 Billion	57.17 Billion	58.84 Billion
Long-Term Investments	25.77 Billion	26.48 Billion	4.67 Billion	4.67 Billion	4.4 Billion	4.37 Billion
Tax Assets	7.4 Billion	8.06 Billion	8.2 Billion	8.2 Billion	8.63 Billion	10.03 Billion
Other Non Current Assets	21.28 Billion	2 Million	21.06 Billion	21.06 Billion	2.1 Billion	1.96 Billion
Other Assets	-	-	-	-	7 Million	8 Million
Total Liabilities	362.16 Billion	373.88 Billion	368.21 Billion	368.21 Billion	374.15 Billion	364.55 Billion
Total Current Liabilities	252.88 Billion	262.09 Billion	294.58 Billion	294.58 Billion	300.34 Billion	288.68 Billion
Account Payables	65.74 Billion	66.1 Billion	80.89 Billion	80.89 Billion	86.23 Billion	67.61 Billion
Tax Payables	-	3.53 Billion	7.89 Billion	7.89 Billion	6.35 Billion	9.37 Billion
Short Term Debt	21.43 Billion	19.52 Billion	18.71 Billion	18.71 Billion	26.82 Billion	31 Billion
Deferred Revenue	12.1 Billion	11.91 Billion	10.39 Billion	10.39 Billion	59.91 Billion	59.87 Billion
Other Current Liabilities	153.59 Billion	164.55 Billion	184.58 Billion	184.58 Billion	127.37 Billion	130.18 Billion
Total Non Current Liabilities	109.27 Billion	111.78 Billion	73.62 Billion	73.62 Billion	73.8 Billion	75.86 Billion
Long-Term Debt	48.21 Billion	48.67 Billion	11.54 Billion	11.54 Billion	27.05 Billion	27.87 Billion
Deferred Revenue Non Current	16.51 Billion	16.11 Billion	11.96 Billion	11.96 Billion	11.62 Billion	11.38 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	34.08 Billion	35.78 Billion	38.61 Billion	38.61 Billion	22.93 Billion	22.96 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	189.49 Billion	182.92 Billion	178.92 Billion	178.92 Billion	172.91 Billion	169.95 Billion
Stock Holders Equity	186.91 Billion	180.43 Billion	176.81 Billion	176.81 Billion	170.92 Billion	168.02 Billion
Common Stock	6.33 Billion	6.33 Billion	6.33 Billion	6.33 Billion	6.33 Billion	6.33 Billion
Retained Earnings	175.38 Billion	166.78 Billion	162.95 Billion	162.95 Billion	157.45 Billion	153.91 Billion
Accumulated other comprehensive income	8.5 Billion	7.15 Billion	6.09 Billion	6.09 Billion	5.8 Billion	6.08 Billion
Common Stock Equity	186.91 Billion	180.43 Billion	176.81 Billion	176.81 Billion	170.92 Billion	168.02 Billion
Capital Lease Obligation	-	21.27 Billion	15.71 Billion	15.71 Billion	20.54 Billion	19.85 Billion
Total Investments	47.45 Billion	100.63 Billion	39.37 Billion	39.37 Billion	4.19 Billion	4.17 Billion
Total Debt	69.64 Billion	68.2 Billion	45.97 Billion	45.97 Billion	53.87 Billion	58.87 Billion
Net Debt	12.02 Billion	-4.05 Billion	11.01 Billion	11.01 Billion	18.11 Billion	18.99 Billion

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