JPY 1518.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 552.19 Billion | 551.29 Billion | 569.86 Billion | 552.48 Billion | 506.54 Billion | 511.85 Billion |
Total Current Assets | 34.59 Billion | 30.15 Billion | 36.78 Billion | 40.12 Billion | 47.67 Billion | 42.14 Billion |
Cash And Short Term Investments | 33.31 Billion | 30.15 Billion | 36.78 Billion | 40.12 Billion | 47.67 Billion | 42.14 Billion |
Cash and Cash Equivalents | 33.31 Billion | 30.15 Billion | 36.78 Billion | 40.12 Billion | 47.67 Billion | 42.14 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 34.59 Billion | 31.44 Billion | 381.37 Billion | 371.22 Billion | 340.49 Billion | 326.5 Billion |
Total Non-Current Assets | 517.6 Billion | 8.94 Billion | 8.86 Billion | 9.15 Billion | 9.55 Billion | 7.56 Billion |
Net PPE | 8.53 Billion | 8.6 Billion | 8.61 Billion | 8.87 Billion | 9.2 Billion | 7.27 Billion |
Good Will And Intangible Assets | 360 Million | 335 Million | 244 Million | 281 Million | 351 Million | 285 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 360 Million | 335 Million | 244 Million | 281 Million | 351 Million | 285 Million |
Long-Term Investments | 599 Million | 127.44 Billion | 142.84 Billion | 131.98 Billion | 108.82 Billion | 135.63 Billion |
Tax Assets | 31 Million | -118.5 Billion | -133.98 Billion | -122.82 Billion | -99.26 Billion | -128.07 Billion |
Other Non Current Assets | 508.07 Billion | -8.94 Billion | -8.86 Billion | -9.15 Billion | -9.55 Billion | -7.56 Billion |
Other Assets | - | 512.19 Billion | 524.21 Billion | 503.2 Billion | 449.31 Billion | 462.14 Billion |
Total Liabilities | 520.89 Billion | 5.23 Billion | 537.55 Billion | 518.89 Billion | 475.7 Billion | 475.98 Billion |
Total Current Liabilities | 308.83 Billion | 294.76 Billion | 300.2 Billion | 273.02 Billion | 224.85 Billion | 215.53 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 17.79 Billion | 18.24 Billion | 34.58 Billion | 24.61 Billion | 14.8 Billion | 14.79 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 291.04 Billion | 276.52 Billion | 265.62 Billion | 248.4 Billion | 210.05 Billion | 200.74 Billion |
Total Non Current Liabilities | 212.05 Billion | 5.23 Billion | 537.55 Billion | 518.89 Billion | 475.7 Billion | 475.98 Billion |
Long-Term Debt | 548 Million | 18.73 Billion | 35.23 Billion | 25.37 Billion | 15.4 Billion | 15.39 Billion |
Deferred Revenue Non Current | 497.39 Billion | -489 Million | -1.48 Billion | -2.38 Billion | -1.28 Billion | -3.71 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -286.44 Billion | -13.5 Billion | 502.32 Billion | 493.51 Billion | 460.3 Billion | 460.58 Billion |
Other Liabilities | - | -294.76 Billion | -300.2 Billion | -273.02 Billion | -224.85 Billion | -215.53 Billion |
Total Equity | 31.3 Billion | 30.25 Billion | 32.31 Billion | 33.59 Billion | 30.83 Billion | 35.86 Billion |
Stock Holders Equity | 30.42 Billion | 29.39 Billion | 31.48 Billion | 32.78 Billion | 30.06 Billion | 35.1 Billion |
Common Stock | 6.73 Billion | 6.73 Billion | 6.73 Billion | 6.73 Billion | 6.73 Billion | 6.73 Billion |
Retained Earnings | 13.92 Billion | 13.56 Billion | 12.84 Billion | 12.78 Billion | 12.49 Billion | 11.99 Billion |
Accumulated other comprehensive income | 3.58 Billion | 2.93 Billion | 5.74 Billion | 7.05 Billion | 4.63 Billion | 10.18 Billion |
Common Stock Equity | 30.42 Billion | 29.39 Billion | 31.48 Billion | 32.78 Billion | 30.06 Billion | 35.1 Billion |
Capital Lease Obligation | 59 Million | 88 Million | 89 Million | 101 Million | 28 Million | - |
Total Investments | 599 Million | 127.44 Billion | 142.84 Billion | 131.98 Billion | 108.82 Billion | 135.63 Billion |
Total Debt | 18.4 Billion | 18.73 Billion | 35.23 Billion | 25.37 Billion | 15.4 Billion | 15.39 Billion |
Net Debt | -14.9 Billion | -11.42 Billion | -1.55 Billion | -14.74 Billion | -32.26 Billion | -26.74 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 563.49 Billion | 552.19 Billion | 552.19 Billion | 562.95 Billion | 570.9 Billion | 569.32 Billion |
Total Current Assets | 48.39 Billion | 34.59 Billion | 34.59 Billion | 44.37 Billion | 49.69 Billion | 48.11 Billion |
Cash And Short Term Investments | 48.39 Billion | 33.31 Billion | 33.31 Billion | 44.37 Billion | 49.69 Billion | 48.11 Billion |
Cash and Cash Equivalents | 48.39 Billion | 33.31 Billion | 33.31 Billion | 44.37 Billion | 49.69 Billion | 48.11 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 49.53 Billion | 34.59 Billion | 34.59 Billion | 45.67 Billion | 50.93 Billion | 49.35 Billion |
Total Non-Current Assets | 515.09 Billion | 517.6 Billion | 517.6 Billion | 134.22 Billion | 134.35 Billion | 8.85 Billion |
Net PPE | 8.47 Billion | 8.53 Billion | 8.53 Billion | 8.53 Billion | 8.5 Billion | 8.52 Billion |
Good Will And Intangible Assets | 352 Million | 360 Million | 360 Million | 316 Million | 333 Million | 328 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 352 Million | 360 Million | 360 Million | 316 Million | 333 Million | 328 Million |
Long-Term Investments | 479 Million | 599 Million | 599 Million | 125.37 Billion | 125.51 Billion | 126.06 Billion |
Tax Assets | 232 Million | 31 Million | 31 Million | 280 Million | 512 Million | -117.2 Billion |
Other Non Current Assets | 505.56 Billion | 508.07 Billion | 508.07 Billion | -280 Million | -512 Million | -8.85 Billion |
Other Assets | - | - | - | 384.35 Billion | 386.85 Billion | 512.35 Billion |
Total Liabilities | 532.92 Billion | 520.89 Billion | 520.89 Billion | 16.36 Billion | 22.26 Billion | 1.43 Billion |
Total Current Liabilities | 12.84 Billion | 308.83 Billion | 308.83 Billion | 314.24 Billion | 313.06 Billion | 310.21 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 11.7 Billion | 17.79 Billion | 17.79 Billion | 14.9 Billion | 15.7 Billion | 16.3 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.14 Billion | 291.04 Billion | 291.04 Billion | 299.34 Billion | 297.36 Billion | 293.91 Billion |
Total Non Current Liabilities | 532.92 Billion | 212.05 Billion | 212.05 Billion | 16.36 Billion | 22.26 Billion | 1.43 Billion |
Long-Term Debt | 1.47 Billion | 548 Million | 548 Million | 16.36 Billion | 22.26 Billion | 17.73 Billion |
Deferred Revenue Non Current | 514.83 Billion | 497.39 Billion | 497.39 Billion | 15.88 Billion | 21.77 Billion | -923 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.13 Billion | -286.44 Billion | -286.44 Billion | -16.36 Billion | -22.26 Billion | -16.3 Billion |
Other Liabilities | -12.84 Billion | - | - | -314.24 Billion | -313.06 Billion | -310.21 Billion |
Total Equity | 30.56 Billion | 31.3 Billion | 31.3 Billion | 30.45 Billion | 29.82 Billion | 31.68 Billion |
Stock Holders Equity | 29.68 Billion | 30.42 Billion | 30.42 Billion | 29.58 Billion | 28.95 Billion | 30.82 Billion |
Common Stock | 6.73 Billion | 6.73 Billion | 6.73 Billion | 6.73 Billion | 6.73 Billion | 6.73 Billion |
Retained Earnings | 14.11 Billion | 13.92 Billion | 13.92 Billion | 14.07 Billion | 13.2 Billion | 13.81 Billion |
Accumulated other comprehensive income | 2.65 Billion | 2.55 Billion | 3.58 Billion | 1.55 Billion | 1.79 Billion | 3.07 Billion |
Common Stock Equity | 29.68 Billion | 30.42 Billion | 30.42 Billion | 29.58 Billion | 28.95 Billion | 30.82 Billion |
Capital Lease Obligation | - | 59 Million | 59 Million | - | - | - |
Total Investments | 479 Million | 599 Million | 599 Million | 125.37 Billion | 125.51 Billion | 126.06 Billion |
Total Debt | 1.47 Billion | 18.4 Billion | 18.4 Billion | 16.36 Billion | 22.26 Billion | 17.73 Billion |
Net Debt | -46.92 Billion | -14.9 Billion | -14.9 Billion | -28 Billion | -27.42 Billion | -30.37 Billion |
4916
NCLH
FISH
8085
300889
601007