7879.T | Noda Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In JPY)

Breakdown	2023	2022	2021	2020	2019
Total Assets	76.37 Billion	76.63 Billion	63.99 Billion	58.59 Billion	62.29 Billion
Total Current Assets	48.8 Billion	51.39 Billion	40.87 Billion	36.45 Billion	40.27 Billion
Cash And Short Term Investments	22.74 Billion	21.86 Billion	20.62 Billion	16.89 Billion	17.84 Billion
Cash and Cash Equivalents	22.74 Billion	21.86 Billion	20.62 Billion	16.89 Billion	17.44 Billion
Short Term Investments	-124.8 Million	-126.29 Million	-133.12 Million	-136.55 Million	398 Million
Net Receivables	12.09 Billion	15.49 Billion	11.83 Billion	10.69 Billion	12.35 Billion
Inventory	13.29 Billion	13.4 Billion	8.14 Billion	8.6 Billion	9.8 Billion
Other Current Assets	674.13 Million	619.78 Million	279.33 Million	259.84 Million	266.64 Million
Total Non-Current Assets	27.56 Billion	25.23 Billion	23.12 Billion	22.14 Billion	22.02 Billion
Net PPE	15.99 Billion	14.65 Billion	13.55 Billion	13.63 Billion	14.41 Billion
Good Will And Intangible Assets	540.33 Million	759.73 Million	868.73 Million	557.37 Million	312 Million
Good Will	335 Thousand	730 Thousand	731 Thousand	377 Thousand	-
Intangible Assets	540 Million	759 Million	868 Million	557 Million	312 Million
Long-Term Investments	8.74 Billion	7.38 Billion	6.17 Billion	5.4 Billion	4.92 Billion
Tax Assets	1.51 Billion	1.68 Billion	1.74 Billion	1.79 Billion	1.72 Billion
Other Non Current Assets	776.19 Million	762.52 Million	773.29 Million	760.9 Million	639.97 Million
Other Assets	6000.00	6000.00	6000.00	6000.00	1.00
Total Liabilities	32.33 Billion	35.9 Billion	30.49 Billion	28.07 Billion	32.87 Billion
Total Current Liabilities	24.04 Billion	28.37 Billion	22.12 Billion	18.86 Billion	23.7 Billion
Account Payables	11.29 Billion	14.2 Billion	10.49 Billion	8.26 Billion	11.93 Billion
Tax Payables	196.88 Million	2.58 Billion	956.15 Million	355.74 Million	574.24 Million
Short Term Debt	8.63 Billion	6.83 Billion	6.9 Billion	6.84 Billion	7.03 Billion
Deferred Revenue	2.07 Billion	4.85 Billion	2.81 Billion	1.79 Billion	574.24 Million
Other Current Liabilities	2.03 Billion	2.48 Billion	1.91 Billion	1.96 Billion	4.15 Billion
Total Non Current Liabilities	8.29 Billion	7.52 Billion	8.37 Billion	9.21 Billion	9.16 Billion
Long-Term Debt	2.28 Billion	1.37 Billion	2.13 Billion	2.93 Billion	2.63 Billion
Deferred Revenue Non Current	-958.58 Million	-742.23 Million	-545.42 Million	-449.5 Million	-
Deferred Tax Liabilities Non Current	-	-	-	-	-
Other Non Current Liabilities	6 Billion	6.14 Billion	6.23 Billion	6.27 Billion	6.52 Billion
Other Liabilities	-	-	-	-	1.00
Total Equity	44.04 Billion	40.73 Billion	33.5 Billion	30.51 Billion	29.41 Billion
Stock Holders Equity	38.8 Billion	36.1 Billion	30.08 Billion	27.43 Billion	26.51 Billion
Common Stock	2.14 Billion	2.14 Billion	2.14 Billion	2.14 Billion	2.14 Billion
Retained Earnings	34.07 Billion	32.2 Billion	26.96 Billion	24.83 Billion	23.54 Billion
Accumulated other comprehensive income	1.7 Billion	880 Million	-186 Million	-707 Million	-343.45 Million
Common Stock Equity	38.8 Billion	36.1 Billion	30.08 Billion	27.43 Billion	26.51 Billion
Capital Lease Obligation	421.52 Million	581.22 Million	687.01 Million	430.89 Million	281.93 Million
Total Investments	8.61 Billion	7.25 Billion	6.03 Billion	5.26 Billion	5.32 Billion
Total Debt	10.92 Billion	8.21 Billion	9.03 Billion	9.78 Billion	9.95 Billion
Net Debt	-11.82 Billion	-13.65 Billion	-11.58 Billion	-7.1 Billion	-7.49 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3
Total Assets	75.05 Billion	74.73 Billion	74.75 Billion	76.37 Billion	76.37 Billion	73.45 Billion
Total Current Assets	47.08 Billion	46.73 Billion	47.09 Billion	48.8 Billion	48.8 Billion	45.97 Billion
Cash And Short Term Investments	23.78 Billion	23.07 Billion	22.5 Billion	22.74 Billion	22.74 Billion	19.88 Billion
Cash and Cash Equivalents	23.78 Billion	22.67 Billion	22.5 Billion	22.74 Billion	22.74 Billion	19.88 Billion
Short Term Investments	-	398 Million	-124.47 Million	-124.8 Million	-124.8 Million	-124.8 Million
Net Receivables	10.21 Billion	10.27 Billion	10.06 Billion	12.09 Billion	12.09 Billion	11.25 Billion
Inventory	12.26 Billion	12.92 Billion	13.79 Billion	13.29 Billion	13.29 Billion	13.95 Billion
Other Current Assets	823.48 Million	462.63 Million	717.37 Million	674.13 Million	674.13 Million	886.06 Million
Total Non-Current Assets	27.97 Billion	28 Billion	27.66 Billion	27.56 Billion	27.56 Billion	27.47 Billion
Net PPE	17.55 Billion	16.71 Billion	15.89 Billion	15.99 Billion	15.99 Billion	15.96 Billion
Good Will And Intangible Assets	374.91 Million	428.63 Million	480.59 Million	540.33 Million	540.33 Million	581.23 Million
Good Will	-	637 Thousand	599 Thousand	335 Thousand	335 Thousand	232 Thousand
Intangible Assets	374.91 Million	428 Million	480 Million	540 Million	540 Million	581 Million
Long-Term Investments	9.13 Billion	9.94 Billion	9.1 Billion	8.74 Billion	8.74 Billion	8.74 Billion
Tax Assets	145.58 Million	144.77 Million	1.41 Billion	1.51 Billion	1.51 Billion	1.44 Billion
Other Non Current Assets	767.15 Million	770 Million	771.59 Million	776.19 Million	776.19 Million	742.84 Million
Other Assets	-	1.00	5000.00	6000.00	6000.00	5000.00
Total Liabilities	33.52 Billion	32.13 Billion	30.62 Billion	32.33 Billion	32.33 Billion	30.33 Billion
Total Current Liabilities	23.89 Billion	22.19 Billion	22.52 Billion	24.04 Billion	24.04 Billion	21.68 Billion
Account Payables	11.01 Billion	9.63 Billion	11.18 Billion	11.29 Billion	11.29 Billion	10.71 Billion
Tax Payables	-	421.4 Million	187.37 Million	196.88 Million	196.88 Million	37.46 Million
Short Term Debt	7.45 Billion	7.49 Billion	7.97 Billion	8.63 Billion	8.63 Billion	7.19 Billion
Deferred Revenue	54.11 Million	421.4 Million	2.06 Billion	2.07 Billion	2.07 Billion	2.88 Billion
Other Current Liabilities	5.37 Billion	4.64 Billion	1.29 Billion	2.03 Billion	2.03 Billion	891.69 Million
Total Non Current Liabilities	9.63 Billion	9.94 Billion	8.09 Billion	8.29 Billion	8.29 Billion	8.65 Billion
Long-Term Debt	2.7 Billion	2.94 Billion	2.08 Billion	2.28 Billion	2.28 Billion	2.53 Billion
Deferred Revenue Non Current	-	-	-	-958.58 Million	-958.58 Million	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	6.92 Billion	7 Billion	6.01 Billion	6 Billion	6 Billion	6.11 Billion
Other Liabilities	-	1.00	-	-	-	-
Total Equity	41.53 Billion	42.59 Billion	44.13 Billion	44.04 Billion	44.04 Billion	43.11 Billion
Stock Holders Equity	36.18 Billion	37.31 Billion	38.99 Billion	38.8 Billion	38.8 Billion	38.04 Billion
Common Stock	2.14 Billion	2.14 Billion	2.14 Billion	2.14 Billion	2.14 Billion	2.14 Billion
Retained Earnings	31.38 Billion	32.02 Billion	33.91 Billion	34.07 Billion	34.07 Billion	33.29 Billion
Accumulated other comprehensive income	2.24 Billion	2.73 Billion	2.05 Billion	1.7 Billion	1.7 Billion	1.72 Billion
Common Stock Equity	36.18 Billion	37.31 Billion	38.99 Billion	38.8 Billion	38.8 Billion	38.04 Billion
Capital Lease Obligation	-	376.25 Million	422.87 Million	421.52 Million	421.52 Million	440.58 Million
Total Investments	9.13 Billion	10.34 Billion	8.98 Billion	8.61 Billion	8.61 Billion	8.61 Billion
Total Debt	7.45 Billion	10.8 Billion	10.06 Billion	10.92 Billion	10.92 Billion	9.73 Billion
Net Debt	-16.32 Billion	-11.87 Billion	-12.44 Billion	-11.82 Billion	-11.82 Billion	-10.14 Billion

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