JPY 1889.0
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 324.61 Billion | 307.55 Billion | 285.3 Billion | 256.48 Billion | 243.44 Billion | 238.24 Billion |
Total Current Assets | 196.94 Billion | 185.9 Billion | 170.99 Billion | 156.25 Billion | 144.94 Billion | 141.96 Billion |
Cash And Short Term Investments | 54.96 Billion | 51.68 Billion | 47.16 Billion | 49.78 Billion | 42.55 Billion | 40.75 Billion |
Cash and Cash Equivalents | 50.86 Billion | 45.08 Billion | 39.8 Billion | 43.49 Billion | 35.79 Billion | 33.46 Billion |
Short Term Investments | 4.09 Billion | 6.6 Billion | 7.36 Billion | 6.28 Billion | 6.76 Billion | 7.28 Billion |
Net Receivables | 96.85 Billion | 98 Billion | 97.72 Billion | 77.06 Billion | 71.67 Billion | 74.48 Billion |
Inventory | 33.24 Billion | 32.62 Billion | 24.18 Billion | 26.27 Billion | 28.82 Billion | 26.52 Billion |
Other Current Assets | 11.88 Billion | 9.97 Billion | 9.06 Billion | 9.19 Billion | 8.45 Billion | 7.24 Billion |
Total Non-Current Assets | 127.66 Billion | 121.65 Billion | 114.3 Billion | 100.23 Billion | 98.5 Billion | 96.27 Billion |
Net PPE | 92.68 Billion | 90.27 Billion | 80.17 Billion | 71.91 Billion | 71.5 Billion | 68.05 Billion |
Good Will And Intangible Assets | 6.15 Billion | 6.37 Billion | 8.67 Billion | 4.54 Billion | 4.17 Billion | 4.64 Billion |
Good Will | 905 Million | 1.27 Billion | 3.27 Billion | 1.99 Billion | 1.45 Billion | 2.07 Billion |
Intangible Assets | 5.25 Billion | 5.1 Billion | 5.4 Billion | 2.54 Billion | 2.72 Billion | 2.56 Billion |
Long-Term Investments | 22.55 Billion | 22.01 Billion | 22.2 Billion | 20.67 Billion | 19.08 Billion | 20.26 Billion |
Tax Assets | 572 Million | 904 Million | 1.21 Billion | 982 Million | 1.6 Billion | 1.07 Billion |
Other Non Current Assets | 5.69 Billion | 2.07 Billion | 2.02 Billion | 2.12 Billion | 2.13 Billion | 2.23 Billion |
Other Assets | - | 3 Million | 3 Million | 1 Million | 3 Million | 2 Million |
Total Liabilities | 165.53 Billion | 163.25 Billion | 152.65 Billion | 136.59 Billion | 130.94 Billion | 130.72 Billion |
Total Current Liabilities | 132.39 Billion | 129.79 Billion | 126.82 Billion | 109.72 Billion | 104.91 Billion | 105.68 Billion |
Account Payables | 58.55 Billion | 57.87 Billion | 56.18 Billion | 40.06 Billion | 35.7 Billion | 43.59 Billion |
Tax Payables | 2.87 Billion | 2.67 Billion | 2.95 Billion | 2.32 Billion | 2.1 Billion | 1.98 Billion |
Short Term Debt | 50.33 Billion | 51.29 Billion | 49.29 Billion | 43.95 Billion | 44.84 Billion | 40.41 Billion |
Deferred Revenue | 2.87 Billion | 4.51 Billion | 4.7 Billion | 3.94 Billion | 3.66 Billion | 3.49 Billion |
Other Current Liabilities | 20.64 Billion | 16.11 Billion | 16.64 Billion | 21.76 Billion | 20.69 Billion | 18.17 Billion |
Total Non Current Liabilities | 33.14 Billion | 33.45 Billion | 25.82 Billion | 26.86 Billion | 26.03 Billion | 25.04 Billion |
Long-Term Debt | 7.18 Billion | 18.66 Billion | 10.25 Billion | 14.55 Billion | 14.02 Billion | 13.18 Billion |
Deferred Revenue Non Current | 10.38 Billion | 3.84 Billion | 3.71 Billion | 3.46 Billion | 3.32 Billion | 3.35 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.4 Billion | 5.64 Billion | 6.72 Billion | 5.93 Billion | 5.9 Billion | 5.69 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 159.06 Billion | 144.29 Billion | 132.64 Billion | 119.89 Billion | 112.5 Billion | 107.51 Billion |
Stock Holders Equity | 151 Billion | 137.07 Billion | 125.46 Billion | 113.63 Billion | 106.63 Billion | 101.88 Billion |
Common Stock | 8.13 Billion | 8.13 Billion | 8.13 Billion | 8.13 Billion | 8.13 Billion | 8.13 Billion |
Retained Earnings | 125.14 Billion | 116.51 Billion | 109.19 Billion | 99.9 Billion | 93.05 Billion | 87.31 Billion |
Accumulated other comprehensive income | 14.59 Billion | 9.29 Billion | 5.11 Billion | 2.57 Billion | 2.41 Billion | 3.41 Billion |
Common Stock Equity | 151 Billion | 137.07 Billion | 125.46 Billion | 113.63 Billion | 106.63 Billion | 101.88 Billion |
Capital Lease Obligation | 10.38 Billion | 13.92 Billion | 5.35 Billion | 4 Billion | 4.12 Billion | 2.96 Billion |
Total Investments | 26.64 Billion | 16.94 Billion | 16.66 Billion | 15.77 Billion | 14.32 Billion | 15.4 Billion |
Total Debt | 67.9 Billion | 69.96 Billion | 59.55 Billion | 58.5 Billion | 58.86 Billion | 53.6 Billion |
Net Debt | 17.03 Billion | 24.88 Billion | 19.74 Billion | 15.01 Billion | 23.07 Billion | 20.13 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 314.68 Billion | 324.61 Billion | 324.61 Billion | 326.32 Billion | 309.88 Billion | 300.88 Billion |
Total Current Assets | 185.61 Billion | 196.94 Billion | 196.94 Billion | 199.83 Billion | 184 Billion | 179.82 Billion |
Cash And Short Term Investments | 59.62 Billion | 54.96 Billion | 54.96 Billion | 52.36 Billion | 47.79 Billion | 47.91 Billion |
Cash and Cash Equivalents | 59.62 Billion | 50.86 Billion | 50.86 Billion | 52.36 Billion | 47.79 Billion | 47.91 Billion |
Short Term Investments | - | 4.09 Billion | 4.09 Billion | - | 2.3 Billion | -7 Billion |
Net Receivables | 78.6 Billion | 96.85 Billion | 96.85 Billion | 94.35 Billion | 85.13 Billion | 83.08 Billion |
Inventory | 34.2 Billion | 33.24 Billion | 33.24 Billion | 39.02 Billion | 36.24 Billion | 34.79 Billion |
Other Current Assets | 13.17 Billion | 11.88 Billion | 11.88 Billion | 14.09 Billion | 14.83 Billion | 13.83 Billion |
Total Non-Current Assets | 129.07 Billion | 127.66 Billion | 127.66 Billion | 126.49 Billion | 125.88 Billion | 121.06 Billion |
Net PPE | 94.17 Billion | 92.68 Billion | 92.68 Billion | 93.91 Billion | 92.48 Billion | 89.74 Billion |
Good Will And Intangible Assets | 6.02 Billion | 6.15 Billion | 6.15 Billion | 6.34 Billion | 6.98 Billion | 6.17 Billion |
Good Will | 866 Million | 905 Million | 905 Million | 1.34 Billion | 1.87 Billion | 1.21 Billion |
Intangible Assets | 5.16 Billion | 5.25 Billion | 5.25 Billion | 4.99 Billion | 5.1 Billion | 4.95 Billion |
Long-Term Investments | 28.86 Billion | 22.55 Billion | 22.55 Billion | 19.26 Billion | 19.3 Billion | 25.14 Billion |
Tax Assets | 5.16 Billion | 572 Million | 572 Million | -19.26 Billion | -19.3 Billion | -7 Billion |
Other Non Current Assets | -5.16 Billion | 5.69 Billion | 5.69 Billion | 26.23 Billion | 26.41 Billion | 7 Billion |
Other Assets | - | - | - | 1 Million | 2 Million | 2 Million |
Total Liabilities | 151.89 Billion | 165.53 Billion | 165.53 Billion | 170.87 Billion | 156.85 Billion | 153.4 Billion |
Total Current Liabilities | 118.7 Billion | 132.39 Billion | 132.39 Billion | 136.94 Billion | 124.02 Billion | 120.51 Billion |
Account Payables | 49.42 Billion | 58.55 Billion | 58.55 Billion | 63.63 Billion | 50.81 Billion | 50.42 Billion |
Tax Payables | 1.38 Billion | 2.87 Billion | 2.87 Billion | 992 Million | 2.31 Billion | 1.04 Billion |
Short Term Debt | 43.91 Billion | 50.33 Billion | 50.33 Billion | 50.49 Billion | 48.39 Billion | 47.41 Billion |
Deferred Revenue | 1.38 Billion | 2.87 Billion | 2.87 Billion | 1.78 Billion | 4.21 Billion | 2.39 Billion |
Other Current Liabilities | 23.97 Billion | 20.64 Billion | 20.64 Billion | 21.03 Billion | 20.6 Billion | 20.27 Billion |
Total Non Current Liabilities | 33.19 Billion | 33.14 Billion | 33.14 Billion | 33.93 Billion | 32.83 Billion | 32.89 Billion |
Long-Term Debt | 6.93 Billion | 7.18 Billion | 7.18 Billion | 7.66 Billion | 7.3 Billion | 8.01 Billion |
Deferred Revenue Non Current | - | 10.38 Billion | 10.38 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26.26 Billion | 9.4 Billion | 9.4 Billion | 26.26 Billion | 25.53 Billion | 24.87 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 162.78 Billion | 159.06 Billion | 159.06 Billion | 155.44 Billion | 153.02 Billion | 147.48 Billion |
Stock Holders Equity | 154.77 Billion | 151 Billion | 151 Billion | 147.7 Billion | 145.42 Billion | 140.12 Billion |
Common Stock | 8.13 Billion | 8.13 Billion | 8.13 Billion | 8.13 Billion | 8.13 Billion | 8.13 Billion |
Retained Earnings | 126.51 Billion | 125.14 Billion | 125.14 Billion | 121.91 Billion | 120.53 Billion | 118.47 Billion |
Accumulated other comprehensive income | 17.04 Billion | 14.59 Billion | 14.22 Billion | 14.15 Billion | 13.24 Billion | 10.01 Billion |
Common Stock Equity | 154.77 Billion | 151 Billion | 151 Billion | 147.7 Billion | 145.42 Billion | 140.12 Billion |
Capital Lease Obligation | - | 10.38 Billion | 10.38 Billion | - | - | - |
Total Investments | 28.86 Billion | 26.64 Billion | 26.64 Billion | 19.26 Billion | 19.3 Billion | 18.14 Billion |
Total Debt | 50.85 Billion | 67.9 Billion | 67.9 Billion | 58.15 Billion | 55.69 Billion | 55.42 Billion |
Net Debt | -8.77 Billion | 17.03 Billion | 17.03 Billion | 5.78 Billion | 7.89 Billion | 7.51 Billion |
SPVNF
NIACL
SPG
600620
002647
CHANDNIMACH