JPY 256600.0
(-0.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 274.67 Billion | 273.78 Billion | 259.43 Billion | 266.01 Billion | 260.7 Billion | 263.25 Billion |
Total Current Assets | 13.73 Billion | 13.36 Billion | 11.86 Billion | 20.22 Billion | 12.03 Billion | 12.98 Billion |
Cash And Short Term Investments | 8.12 Billion | 7.92 Billion | 7.04 Billion | 15.52 Billion | 7.1 Billion | 8.21 Billion |
Cash and Cash Equivalents | 8.12 Billion | 7.92 Billion | 7.04 Billion | 15.52 Billion | 7.1 Billion | 8.21 Billion |
Short Term Investments | - | - | 4.17 Billion | 4.17 Billion | 4.31 Billion | 4.19 Billion |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 634 Thousand | 54 Thousand | 71 Thousand | 21 Thousand | 24 Thousand |
Total Non-Current Assets | 260.88 Billion | 260.42 Billion | 247.56 Billion | 245.79 Billion | 248.67 Billion | 250.26 Billion |
Net PPE | 260.88 Billion | 260.06 Billion | 247.19 Billion | 245.42 Billion | 248.47 Billion | 249.99 Billion |
Good Will And Intangible Assets | - | 5.55 Million | 7.33 Million | 410 Thousand | 553 Thousand | 959 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 5.55 Million | 7.33 Million | 410 Thousand | 553 Thousand | 959 Thousand |
Long-Term Investments | - | 356.43 Million | 356.08 Million | 366.02 Million | 200.38 Million | - |
Tax Assets | - | 8000.00 | 13 Thousand | 11 Thousand | 27 Thousand | - |
Other Non Current Assets | -260.88 Billion | 358.43 Million | 358.08 Million | 2 Million | 2 Million | 276.42 Million |
Other Assets | 48 Million | 4000.00 | 1000.00 | 3000.00 | 2000.00 | 1000.00 |
Total Liabilities | 131.24 Billion | 130.71 Billion | 125.03 Billion | 126.41 Billion | 126.62 Billion | 127.55 Billion |
Total Current Liabilities | 20.56 Billion | 20.62 Billion | 21.92 Billion | 20.76 Billion | 6.92 Billion | 9.8 Billion |
Account Payables | 980 Million | 664.34 Million | 633.68 Million | 932.5 Million | 445.28 Million | 474.61 Million |
Tax Payables | - | 784 Thousand | 877 Thousand | 1.35 Billion | 1.16 Million | 365.57 Million |
Short Term Debt | - | 17 Billion | 18.5 Billion | 16 Billion | 4 Billion | 6.5 Billion |
Deferred Revenue | - | 2.96 Billion | 2.79 Billion | 3.82 Billion | 2.47 Billion | 2.83 Billion |
Other Current Liabilities | 19.58 Billion | 2.96 Billion | 2.79 Billion | 126 Thousand | 82 Thousand | 4000.00 |
Total Non Current Liabilities | 103.2 Billion | 110.08 Billion | 103.1 Billion | 105.65 Billion | 119.69 Billion | 117.74 Billion |
Long-Term Debt | 103.2 Billion | 102.7 Billion | 96.2 Billion | 98.7 Billion | 112.7 Billion | 111.2 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -103.2 Billion | 7.38 Billion | 6.9 Billion | 6.95 Billion | 6.99 Billion | 6.54 Billion |
Other Liabilities | 7.48 Billion | - | - | - | - | - |
Total Equity | 143.33 Billion | 143.07 Billion | 134.39 Billion | 139.6 Billion | 134.08 Billion | 135.7 Billion |
Stock Holders Equity | 143.33 Billion | 143.07 Billion | 134.39 Billion | 139.6 Billion | 134.08 Billion | 135.7 Billion |
Common Stock | 135.65 Billion | 135.65 Billion | 127.34 Billion | 127.34 Billion | 127.34 Billion | 129.34 Billion |
Retained Earnings | 7.67 Billion | 4.62 Billion | 3.91 Billion | 9.75 Billion | 4.25 Billion | 4.11 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 143.33 Billion | 143.07 Billion | 134.39 Billion | 139.6 Billion | 134.08 Billion | 135.7 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 7.55 Million | 4.17 Billion | 4.17 Billion | 4.31 Billion | 4.19 Billion |
Total Debt | - | 119.7 Billion | 114.7 Billion | 114.7 Billion | 116.7 Billion | 117.7 Billion |
Net Debt | -8.12 Billion | 111.77 Billion | 107.65 Billion | 99.17 Billion | 109.59 Billion | 109.48 Billion |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 274.93 Billion | - | 274.67 Billion | 274.67 Billion | 274.67 Billion | 273.78 Billion |
Total Current Assets | 15.56 Billion | 8.12 Billion | 13.73 Billion | 13.73 Billion | 13.73 Billion | 13.36 Billion |
Cash And Short Term Investments | 10.08 Billion | 8.12 Billion | 8.12 Billion | 8.12 Billion | 8.12 Billion | 7.92 Billion |
Cash and Cash Equivalents | 10.08 Billion | - | 8.12 Billion | 8.12 Billion | 8.12 Billion | 7.92 Billion |
Short Term Investments | - | - | -394.11 Million | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | 160 Thousand | - | - | 634 Thousand |
Total Non-Current Assets | 259.03 Billion | - | 260.93 Billion | 260.88 Billion | 260.53 Billion | 260.42 Billion |
Net PPE | 259.01 Billion | - | 260.52 Billion | 260.88 Billion | 260.52 Billion | 260.06 Billion |
Good Will And Intangible Assets | 3.78 Million | - | 4.67 Million | - | 4.67 Million | 5.55 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.78 Million | - | 4.67 Million | - | 4.67 Million | 5.55 Million |
Long-Term Investments | 7.55 Million | - | 401.66 Million | - | 7.55 Million | 356.43 Million |
Tax Assets | - | - | 20 Thousand | - | - | 8000.00 |
Other Non Current Assets | -259.03 Billion | - | 2 Million | -260.88 Billion | -260.53 Billion | 358.43 Million |
Other Assets | 338.02 Million | - | 1000.00 | 48 Million | 396.14 Million | 4000.00 |
Total Liabilities | 131.63 Billion | - | 131.24 Billion | 131.24 Billion | 131.24 Billion | 130.71 Billion |
Total Current Liabilities | 20.06 Billion | - | 20.56 Billion | 20.56 Billion | 20.56 Billion | 20.62 Billion |
Account Payables | 776.87 Million | - | 979.01 Million | 980 Million | 979.01 Million | 664.34 Million |
Tax Payables | - | - | 1.01 Million | - | - | 784 Thousand |
Short Term Debt | - | - | 16.5 Billion | - | - | 17 Billion |
Deferred Revenue | - | - | 3.07 Billion | - | - | 2.96 Billion |
Other Current Liabilities | 19.29 Billion | - | 4.67 Million | 19.58 Billion | 19.58 Billion | 2.96 Billion |
Total Non Current Liabilities | 104.2 Billion | - | 110.68 Billion | 103.2 Billion | 103.2 Billion | 110.08 Billion |
Long-Term Debt | 104.2 Billion | - | 103.2 Billion | 103.2 Billion | 103.2 Billion | 102.7 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -104.2 Billion | - | 7.48 Billion | -103.2 Billion | -103.2 Billion | 7.38 Billion |
Other Liabilities | 7.37 Billion | - | - | 7.48 Billion | 7.48 Billion | - |
Total Equity | 148.15 Billion | - | 143.42 Billion | 143.33 Billion | 148.23 Billion | 143.07 Billion |
Stock Holders Equity | 148.15 Billion | - | 143.42 Billion | 143.33 Billion | 148.23 Billion | 143.07 Billion |
Common Stock | 140.55 Billion | - | 135.65 Billion | 135.65 Billion | 140.55 Billion | 135.65 Billion |
Retained Earnings | 7.59 Billion | - | 4.88 Billion | 7.67 Billion | 7.67 Billion | 4.62 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 148.15 Billion | - | 143.42 Billion | 143.33 Billion | 148.23 Billion | 143.07 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 7.55 Million | - | 7.55 Million | - | 7.55 Million | 7.55 Million |
Total Debt | - | - | 119.7 Billion | - | - | 119.7 Billion |
Net Debt | -10.08 Billion | - | 111.57 Billion | -8.12 Billion | -8.12 Billion | 111.77 Billion |
002396
LRKKF
BPLPHARMA
M24
NTCIND
600983