7733.T | Olympus Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	1534.21 Billion	1508.3 Billion	1357.99 Billion	1181.01 Billion	1015.66 Billion	932.03 Billion
Total Current Assets	800.34 Billion	726.35 Billion	694.6 Billion	580.16 Billion	506.7 Billion	456.03 Billion
Cash And Short Term Investments	340.93 Billion	180.68 Billion	312.84 Billion	227.74 Billion	165.91 Billion	116.58 Billion
Cash and Cash Equivalents	148.25 Billion	169.32 Billion	302.57 Billion	217.47 Billion	162.49 Billion	114.42 Billion
Short Term Investments	192.68 Billion	11.36 Billion	10.26 Billion	10.26 Billion	3.42 Billion	2.15 Billion
Net Receivables	234.28 Billion	360.25 Billion	186.83 Billion	168.46 Billion	152.85 Billion	168.96 Billion
Inventory	190.03 Billion	162.99 Billion	167.36 Billion	158.98 Billion	167.59 Billion	153.62 Billion
Other Current Assets	35.09 Billion	22.42 Billion	27.56 Billion	24.97 Billion	20.33 Billion	16.86 Billion
Total Non-Current Assets	733.87 Billion	781.95 Billion	663.39 Billion	600.85 Billion	508.95 Billion	475.99 Billion
Net PPE	259.96 Billion	238.73 Billion	247.11 Billion	238.95 Billion	202.13 Billion	176.9 Billion
Good Will And Intangible Assets	272.29 Billion	297.68 Billion	284.85 Billion	231.24 Billion	173.12 Billion	170.45 Billion
Good Will	180.33 Billion	182.5 Billion	164.49 Billion	130.81 Billion	98.32 Billion	101.18 Billion
Intangible Assets	91.96 Billion	115.18 Billion	120.36 Billion	100.43 Billion	74.79 Billion	69.26 Billion
Long-Term Investments	90.38 Billion	88.98 Billion	73.64 Billion	75.14 Billion	82.54 Billion	81.36 Billion
Tax Assets	72.32 Billion	156.54 Billion	57.78 Billion	55.5 Billion	51.15 Billion	47.26 Billion
Other Non Current Assets	38.9 Billion	-	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	775.55 Billion	867.07 Billion	846.63 Billion	785.53 Billion	643.7 Billion	489.64 Billion
Total Current Liabilities	431.69 Billion	461.89 Billion	376.25 Billion	328.39 Billion	333.77 Billion	287.51 Billion
Account Payables	41.85 Billion	62.91 Billion	60.54 Billion	69.89 Billion	59.55 Billion	61.72 Billion
Tax Payables	38.65 Billion	99.56 Billion	34.35 Billion	10.73 Billion	11.27 Billion	8.04 Billion
Short Term Debt	84.14 Billion	49.97 Billion	52.28 Billion	31.52 Billion	81.01 Billion	59.7 Billion
Deferred Revenue	38.65 Billion	185.16 Billion	82.48 Billion	66.02 Billion	56.28 Billion	32.76 Billion
Other Current Liabilities	267.03 Billion	163.83 Billion	180.94 Billion	160.95 Billion	136.91 Billion	133.31 Billion
Total Non Current Liabilities	343.86 Billion	405.18 Billion	470.38 Billion	457.14 Billion	309.93 Billion	202.13 Billion
Long-Term Debt	229.62 Billion	290.08 Billion	333.84 Billion	323.73 Billion	199.89 Billion	121.62 Billion
Deferred Revenue Non Current	46.78 Billion	84.99 Billion	107.38 Billion	108.31 Billion	87.62 Billion	57.38 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	55.46 Billion	18.19 Billion	16.06 Billion	14.23 Billion	9.27 Billion	11.02 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	757.18 Billion	641.23 Billion	511.36 Billion	395.48 Billion	371.95 Billion	442.38 Billion
Stock Holders Equity	757.18 Billion	640.08 Billion	510.16 Billion	394.32 Billion	370.74 Billion	441.19 Billion
Common Stock	124.64 Billion	124.64 Billion	124.64 Billion	124.64 Billion	124.64 Billion	124.6 Billion
Retained Earnings	493.4 Billion	371.06 Billion	305.05 Billion	278.24 Billion	275.83 Billion	238.27 Billion
Accumulated other comprehensive income	149.12 Billion	80.31 Billion	34.81 Billion	-1.34 Billion	-22.75 Billion	-8.23 Billion
Common Stock Equity	757.18 Billion	640.08 Billion	510.16 Billion	394.32 Billion	370.74 Billion	441.19 Billion
Capital Lease Obligation	46.78 Billion	42.76 Billion	42.76 Billion	48.51 Billion	49.79 Billion	5.71 Billion
Total Investments	283.07 Billion	22.48 Billion	17.66 Billion	26.47 Billion	29.53 Billion	35.24 Billion
Total Debt	360.55 Billion	340.05 Billion	386.12 Billion	355.26 Billion	280.91 Billion	181.33 Billion
Net Debt	212.3 Billion	170.72 Billion	83.55 Billion	137.78 Billion	118.42 Billion	66.9 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	1515.38 Billion	1534.21 Billion	1534.21 Billion	1468.07 Billion	1617.76 Billion	1688.27 Billion
Total Current Assets	736.62 Billion	800.34 Billion	800.34 Billion	788.14 Billion	921.78 Billion	964.84 Billion
Cash And Short Term Investments	274.4 Billion	340.93 Billion	340.93 Billion	377.35 Billion	524.17 Billion	571.53 Billion
Cash and Cash Equivalents	274.4 Billion	148.25 Billion	148.25 Billion	348.57 Billion	488.16 Billion	558.72 Billion
Short Term Investments	10.01 Billion	192.68 Billion	192.68 Billion	28.78 Billion	36.01 Billion	12.81 Billion
Net Receivables	184.7 Billion	234.28 Billion	234.28 Billion	196.33 Billion	190.37 Billion	183.11 Billion
Inventory	190.39 Billion	190.03 Billion	190.03 Billion	186.51 Billion	183.43 Billion	177.48 Billion
Other Current Assets	87.11 Billion	35.09 Billion	35.09 Billion	27.93 Billion	23.81 Billion	32.7 Billion
Total Non-Current Assets	778.76 Billion	733.87 Billion	733.87 Billion	679.93 Billion	695.97 Billion	723.42 Billion
Net PPE	272.9 Billion	259.96 Billion	259.96 Billion	249.41 Billion	253.05 Billion	253.49 Billion
Good Will And Intangible Assets	286.66 Billion	272.29 Billion	272.29 Billion	272.03 Billion	281.93 Billion	318.11 Billion
Good Will	192.21 Billion	180.33 Billion	180.33 Billion	172.81 Billion	182.29 Billion	197.86 Billion
Intangible Assets	94.45 Billion	91.96 Billion	91.96 Billion	99.22 Billion	99.64 Billion	120.24 Billion
Long-Term Investments	376 Million	90.38 Billion	90.38 Billion	69.06 Billion	-5.33 Billion	97.73 Billion
Tax Assets	70.42 Billion	72.32 Billion	72.32 Billion	59.49 Billion	59.34 Billion	54.08 Billion
Other Non Current Assets	148.39 Billion	38.9 Billion	38.9 Billion	29.92 Billion	106.98 Billion	-
Other Assets	-	-	-	-	-	-
Total Liabilities	725.32 Billion	775.55 Billion	775.55 Billion	718.19 Billion	790.23 Billion	781.34 Billion
Total Current Liabilities	419.19 Billion	431.69 Billion	431.69 Billion	379.95 Billion	423.28 Billion	416.39 Billion
Account Payables	57.9 Billion	61.85 Billion	41.85 Billion	58.37 Billion	51.61 Billion	55.6 Billion
Tax Payables	39.89 Billion	38.65 Billion	38.65 Billion	26.14 Billion	40.99 Billion	32.88 Billion
Short Term Debt	69.92 Billion	84.14 Billion	84.14 Billion	79.96 Billion	99.95 Billion	99.91 Billion
Deferred Revenue	39.89 Billion	38.65 Billion	38.65 Billion	26.14 Billion	97.47 Billion	92.4 Billion
Other Current Liabilities	251.47 Billion	247.03 Billion	267.03 Billion	215.47 Billion	174.23 Billion	168.46 Billion
Total Non Current Liabilities	306.13 Billion	343.86 Billion	343.86 Billion	338.24 Billion	366.95 Billion	364.95 Billion
Long-Term Debt	184.62 Billion	229.62 Billion	229.62 Billion	224.71 Billion	248.46 Billion	246.04 Billion
Deferred Revenue Non Current	-12.11 Billion	46.78 Billion	46.78 Billion	-	85.73 Billion	86.41 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	121.5 Billion	55.46 Billion	55.46 Billion	99.28 Billion	19.19 Billion	18.65 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	790.05 Billion	757.18 Billion	757.18 Billion	749.88 Billion	827.53 Billion	906.92 Billion
Stock Holders Equity	790.05 Billion	757.18 Billion	757.18 Billion	749.88 Billion	827.53 Billion	905.9 Billion
Common Stock	124.64 Billion	124.64 Billion	124.64 Billion	124.64 Billion	124.64 Billion	124.64 Billion
Retained Earnings	409.94 Billion	493.4 Billion	493.4 Billion	585.99 Billion	566.99 Billion	591.28 Billion
Accumulated other comprehensive income	187.92 Billion	149.12 Billion	149.12 Billion	116.31 Billion	135.66 Billion	125.09 Billion
Common Stock Equity	790.05 Billion	757.18 Billion	757.18 Billion	749.88 Billion	827.53 Billion	905.9 Billion
Capital Lease Obligation	-	46.78 Billion	46.78 Billion	-	-	-
Total Investments	376 Million	283.07 Billion	283.07 Billion	97.85 Billion	30.67 Billion	28.15 Billion
Total Debt	254.55 Billion	360.55 Billion	360.55 Billion	304.67 Billion	348.41 Billion	345.96 Billion
Net Debt	-19.85 Billion	212.3 Billion	212.3 Billion	-43.89 Billion	-139.74 Billion	-212.75 Billion

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