JPY 5560.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 168.13 Billion | 155.12 Billion | 147.93 Billion | 138.04 Billion | 120.06 Billion | 108.97 Billion |
Total Current Assets | 98.15 Billion | 87.65 Billion | 78.93 Billion | 70.04 Billion | 56.84 Billion | 56.01 Billion |
Cash And Short Term Investments | 71.94 Billion | 67.85 Billion | 60.27 Billion | 55.33 Billion | 42.32 Billion | 43.26 Billion |
Cash and Cash Equivalents | 71.94 Billion | 67.85 Billion | 60.27 Billion | 55.33 Billion | 42.32 Billion | 43.26 Billion |
Short Term Investments | - | -59 Million | -81 Million | -111 Million | -188 Million | -10.61 Billion |
Net Receivables | 5.42 Billion | 3.52 Billion | 2.58 Billion | 1.49 Billion | 1.04 Billion | 1.97 Billion |
Inventory | 15.84 Billion | 11.52 Billion | 11.6 Billion | 8.91 Billion | 7.42 Billion | 6.5 Billion |
Other Current Assets | 4.94 Billion | 4.74 Billion | 4.47 Billion | 4.3 Billion | 6.05 Billion | 4.26 Billion |
Total Non-Current Assets | 69.97 Billion | 67.46 Billion | 68.98 Billion | 67.99 Billion | 63.22 Billion | 52.95 Billion |
Net PPE | 55.77 Billion | 61.37 Billion | 63.03 Billion | 61.28 Billion | 56.85 Billion | 37.77 Billion |
Good Will And Intangible Assets | 578 Million | 427 Million | 367 Million | 412 Million | 465 Million | 685 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 427 Million | 367 Million | 412 Million | 465 Million | 685 Million |
Long-Term Investments | 20 Million | 338 Million | 360 Million | 370 Million | 447 Million | 10.87 Billion |
Tax Assets | 2.72 Billion | 5.18 Billion | 5.06 Billion | 5.74 Billion | 5.22 Billion | 3.43 Billion |
Other Non Current Assets | 10.88 Billion | 135 Million | 162 Million | 184 Million | 230 Million | 186 Million |
Other Assets | - | 6 Million | 6 Million | 6 Million | 6 Million | 3 Million |
Total Liabilities | 57.32 Billion | 56.09 Billion | 53.4 Billion | 54.47 Billion | 39.71 Billion | 23.79 Billion |
Total Current Liabilities | 32.64 Billion | 39.48 Billion | 22.84 Billion | 25.44 Billion | 25.53 Billion | 16.29 Billion |
Account Payables | 9.59 Billion | 8.51 Billion | 5.76 Billion | 4.12 Billion | 4.27 Billion | 5.79 Billion |
Tax Payables | - | 1.47 Billion | 2.16 Billion | 746 Million | 293 Million | 1.83 Billion |
Short Term Debt | 7.54 Billion | 18.86 Billion | 5.77 Billion | 14.33 Billion | 14.01 Billion | 9 Million |
Deferred Revenue | 4.57 Billion | 3.46 Billion | - | 1.99 Billion | 1.35 Billion | 3.6 Billion |
Other Current Liabilities | 10.93 Billion | 8.63 Billion | 11.29 Billion | 4.99 Billion | 5.89 Billion | 6.89 Billion |
Total Non Current Liabilities | 24.68 Billion | 16.61 Billion | 30.56 Billion | 29.03 Billion | 14.17 Billion | 7.49 Billion |
Long-Term Debt | 6 Billion | 7.64 Billion | 21.74 Billion | 20.59 Billion | 6.2 Billion | 85 Million |
Deferred Revenue Non Current | 9.13 Billion | 8.85 Billion | - | 8.28 Billion | 7.8 Billion | 7.16 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.54 Billion | 106 Million | 8.79 Billion | 152 Million | 165 Million | 226 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 110.8 Billion | 99.03 Billion | 94.52 Billion | 83.56 Billion | 80.35 Billion | 85.17 Billion |
Stock Holders Equity | 110.8 Billion | 99.03 Billion | 94.52 Billion | 83.56 Billion | 80.35 Billion | 85.17 Billion |
Common Stock | 8.61 Billion | 8.61 Billion | 8.61 Billion | 8.61 Billion | 8.61 Billion | 8.61 Billion |
Retained Earnings | 84.81 Billion | 77.37 Billion | 73.11 Billion | 68.34 Billion | 67.46 Billion | 71.8 Billion |
Accumulated other comprehensive income | 13.31 Billion | 9.22 Billion | 9.06 Billion | 3.22 Billion | 1.36 Billion | 980 Million |
Common Stock Equity | 110.8 Billion | 99.03 Billion | 94.52 Billion | 83.56 Billion | 80.35 Billion | 85.17 Billion |
Capital Lease Obligation | - | 14.01 Billion | 15.01 Billion | 12.43 Billion | 10.22 Billion | 94 Million |
Total Investments | 20 Million | 279 Million | 279 Million | 259 Million | 259 Million | 259 Million |
Total Debt | 13.54 Billion | 26.51 Billion | 27.51 Billion | 34.93 Billion | 20.22 Billion | 94 Million |
Net Debt | -58.4 Billion | -41.34 Billion | -32.75 Billion | -20.4 Billion | -22.1 Billion | -43.17 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 168.13 Billion | 161.22 Billion | 157.75 Billion | 160.26 Billion | 155.12 Billion | 155.12 Billion |
Total Current Assets | 98.15 Billion | 93.41 Billion | 92.01 Billion | 92.28 Billion | 87.65 Billion | 87.65 Billion |
Cash And Short Term Investments | 71.94 Billion | 70.4 Billion | 71.07 Billion | 71.48 Billion | 67.85 Billion | 67.85 Billion |
Cash and Cash Equivalents | 71.94 Billion | 70.4 Billion | 71.07 Billion | 71.48 Billion | 67.85 Billion | 67.85 Billion |
Short Term Investments | - | - | - | -57 Million | -59 Million | -59 Million |
Net Receivables | 5.42 Billion | 3.98 Billion | 3.46 Billion | 3.4 Billion | 3.52 Billion | 3.52 Billion |
Inventory | 15.84 Billion | 14.61 Billion | 12.96 Billion | 12.63 Billion | 11.52 Billion | 11.52 Billion |
Other Current Assets | 4.94 Billion | 4.41 Billion | 4.5 Billion | 4.76 Billion | 4.74 Billion | 4.74 Billion |
Total Non-Current Assets | 69.97 Billion | 67.81 Billion | 65.74 Billion | 67.97 Billion | 67.46 Billion | 67.46 Billion |
Net PPE | 55.77 Billion | 53.45 Billion | 51.24 Billion | 61.82 Billion | 61.37 Billion | 61.37 Billion |
Good Will And Intangible Assets | 578 Million | 621 Million | 395 Million | 411 Million | 427 Million | 427 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 621 Million | 395 Million | 411 Million | 427 Million | 427 Million |
Long-Term Investments | 20 Million | 41 Million | 301 Million | 316 Million | 338 Million | 338 Million |
Tax Assets | 2.72 Billion | 2.84 Billion | 3.08 Billion | 5.28 Billion | 5.18 Billion | 5.18 Billion |
Other Non Current Assets | 10.88 Billion | 10.85 Billion | 10.72 Billion | 131 Million | 135 Million | 135 Million |
Other Assets | - | - | - | 8 Million | 6 Million | 6 Million |
Total Liabilities | 57.32 Billion | 55.13 Billion | 56.76 Billion | 57.93 Billion | 56.09 Billion | 56.09 Billion |
Total Current Liabilities | 32.64 Billion | 31.54 Billion | 39.91 Billion | 41.08 Billion | 39.48 Billion | 39.48 Billion |
Account Payables | 9.59 Billion | 9.06 Billion | 8.57 Billion | 9.21 Billion | 8.51 Billion | 8.51 Billion |
Tax Payables | - | 2.56 Billion | 1.53 Billion | 1.4 Billion | 1.47 Billion | 1.47 Billion |
Short Term Debt | 7.54 Billion | 6.82 Billion | 19.06 Billion | 19.07 Billion | 18.86 Billion | 18.86 Billion |
Deferred Revenue | 4.57 Billion | 2.56 Billion | 1.53 Billion | 4.34 Billion | 3.46 Billion | 3.46 Billion |
Other Current Liabilities | 10.93 Billion | 13.09 Billion | 10.74 Billion | 8.44 Billion | 8.63 Billion | 8.63 Billion |
Total Non Current Liabilities | 24.68 Billion | 23.59 Billion | 16.85 Billion | 16.84 Billion | 16.61 Billion | 16.61 Billion |
Long-Term Debt | 6 Billion | 6 Billion | 7.81 Billion | 7.75 Billion | 7.64 Billion | 7.64 Billion |
Deferred Revenue Non Current | 9.13 Billion | 8.5 Billion | - | 8.96 Billion | 8.85 Billion | 8.85 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.54 Billion | 9.08 Billion | 9.03 Billion | 124 Million | 106 Million | 106 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 110.8 Billion | 106.08 Billion | 100.98 Billion | 102.33 Billion | 99.03 Billion | 99.03 Billion |
Stock Holders Equity | 110.8 Billion | 106.08 Billion | 100.98 Billion | 102.33 Billion | 99.03 Billion | 99.03 Billion |
Common Stock | 8.61 Billion | 8.61 Billion | 8.61 Billion | 8.61 Billion | 8.61 Billion | 8.61 Billion |
Retained Earnings | 84.81 Billion | 81.82 Billion | 79.03 Billion | 79.18 Billion | 77.37 Billion | 77.37 Billion |
Accumulated other comprehensive income | 13.31 Billion | 11.75 Billion | 9.65 Billion | 10.4 Billion | 9.22 Billion | 9.22 Billion |
Common Stock Equity | 110.8 Billion | 106.08 Billion | 100.98 Billion | 102.33 Billion | 99.03 Billion | 99.03 Billion |
Capital Lease Obligation | - | 8.5 Billion | 7.81 Billion | 14.32 Billion | 14.01 Billion | 14.01 Billion |
Total Investments | 20 Million | 41 Million | 301 Million | 259 Million | 279 Million | 279 Million |
Total Debt | 13.54 Billion | 21.32 Billion | 26.87 Billion | 26.82 Billion | 26.51 Billion | 26.51 Billion |
Net Debt | -58.4 Billion | -49.08 Billion | -44.2 Billion | -44.65 Billion | -41.34 Billion | -41.34 Billion |
GODREJCP
4403
LCR
BWSN
9310
MSL