JPY 1472.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 194.94 Billion | 194.32 Billion | 189.91 Billion | 187.91 Billion | 172.79 Billion | 181.39 Billion |
Total Current Assets | 112.19 Billion | 111.34 Billion | 107.91 Billion | 110.57 Billion | 98.22 Billion | 107.85 Billion |
Cash And Short Term Investments | 31.29 Billion | 28.21 Billion | 29.07 Billion | 43.85 Billion | 33.83 Billion | 37.48 Billion |
Cash and Cash Equivalents | 31.29 Billion | 24.57 Billion | 24.8 Billion | 38.94 Billion | 28.23 Billion | 30.67 Billion |
Short Term Investments | 3.88 Billion | 3.64 Billion | 4.27 Billion | 4.91 Billion | 5.6 Billion | 6.8 Billion |
Net Receivables | 52.38 Billion | 53.35 Billion | 51.88 Billion | 45.7 Billion | 40.93 Billion | 48.22 Billion |
Inventory | 22.63 Billion | 23.89 Billion | 21.51 Billion | 18.32 Billion | 20.77 Billion | 19.63 Billion |
Other Current Assets | 5.87 Billion | 5.87 Billion | 5.44 Billion | 2.69 Billion | 2.68 Billion | 2.51 Billion |
Total Non-Current Assets | 82.75 Billion | 82.98 Billion | 81.99 Billion | 77.33 Billion | 74.57 Billion | 73.52 Billion |
Net PPE | 48.25 Billion | 46.75 Billion | 45.26 Billion | 42.08 Billion | 42.12 Billion | 41.09 Billion |
Good Will And Intangible Assets | 7.76 Billion | 9.39 Billion | 8.95 Billion | 7.15 Billion | 6.85 Billion | 6.03 Billion |
Good Will | 1.08 Billion | 1.38 Billion | 2.21 Billion | 1.69 Billion | 1.88 Billion | 1.34 Billion |
Intangible Assets | 6.68 Billion | 8 Billion | 6.73 Billion | 5.46 Billion | 4.97 Billion | 4.69 Billion |
Long-Term Investments | 9.1 Billion | 22.19 Billion | 22.49 Billion | 23.02 Billion | 20.95 Billion | 22.45 Billion |
Tax Assets | 5 Billion | 4.59 Billion | 5.23 Billion | 4.86 Billion | 4.63 Billion | 3.95 Billion |
Other Non Current Assets | 12.63 Billion | 45 Million | 44 Million | 202 Million | -1 Million | 1 Million |
Other Assets | - | 2 Million | 1 Million | 3 Million | 2 Million | 5 Million |
Total Liabilities | 65.79 Billion | 67.36 Billion | 67.02 Billion | 64.08 Billion | 52.83 Billion | 57.2 Billion |
Total Current Liabilities | 48.98 Billion | 48.9 Billion | 46.79 Billion | 46.57 Billion | 36.13 Billion | 44.4 Billion |
Account Payables | 22.05 Billion | 17.62 Billion | 17.7 Billion | 13.84 Billion | 12.43 Billion | 21.29 Billion |
Tax Payables | 2.1 Billion | 2.72 Billion | 1.98 Billion | 3.46 Billion | 1.31 Billion | 757 Million |
Short Term Debt | 751 Million | 2.54 Billion | 2.41 Billion | 6.57 Billion | 2.53 Billion | 2.57 Billion |
Deferred Revenue | 891 Million | 19.74 Billion | 17.85 Billion | 18.56 Billion | 15.23 Billion | 14.39 Billion |
Other Current Liabilities | 25.29 Billion | 8.98 Billion | 8.82 Billion | 7.58 Billion | 5.92 Billion | 6.14 Billion |
Total Non Current Liabilities | 16.8 Billion | 18.46 Billion | 20.22 Billion | 17.5 Billion | 16.7 Billion | 12.8 Billion |
Long-Term Debt | 6.02 Billion | 9.64 Billion | 8.34 Billion | 6.08 Billion | 4.76 Billion | 2.42 Billion |
Deferred Revenue Non Current | 2.54 Billion | 3.08 Billion | 5.92 Billion | 5.52 Billion | 5.51 Billion | 3.69 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.01 Billion | 5.21 Billion | 5.39 Billion | 5.5 Billion | 6.03 Billion | 6.27 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 129.15 Billion | 126.96 Billion | 122.88 Billion | 123.83 Billion | 119.96 Billion | 124.18 Billion |
Stock Holders Equity | 128.84 Billion | 126.62 Billion | 122.54 Billion | 123.17 Billion | 119.25 Billion | 123.58 Billion |
Common Stock | 33.99 Billion | 33.99 Billion | 33.99 Billion | 33.99 Billion | 33.99 Billion | 33.99 Billion |
Retained Earnings | 63.67 Billion | 61.99 Billion | 59.44 Billion | 61.35 Billion | 59.11 Billion | 60.17 Billion |
Accumulated other comprehensive income | 3.92 Billion | 3.45 Billion | 1.96 Billion | 1.28 Billion | -383 Million | 801 Million |
Common Stock Equity | 128.84 Billion | 126.62 Billion | 122.54 Billion | 123.17 Billion | 119.25 Billion | 123.58 Billion |
Capital Lease Obligation | 2.54 Billion | 3.64 Billion | 4.12 Billion | 4.21 Billion | 4.48 Billion | 1.27 Billion |
Total Investments | 9.1 Billion | 9.07 Billion | 8.71 Billion | 8.97 Billion | 6.65 Billion | 7.7 Billion |
Total Debt | 9.31 Billion | 12.19 Billion | 10.76 Billion | 12.66 Billion | 7.3 Billion | 4.99 Billion |
Net Debt | -21.97 Billion | -12.37 Billion | -14.03 Billion | -26.27 Billion | -20.93 Billion | -25.68 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 205.79 Billion | 191.46 Billion | 194.94 Billion | 194.94 Billion | 217.92 Billion | 197.27 Billion |
Total Current Assets | 117.7 Billion | 107.13 Billion | 112.19 Billion | 112.19 Billion | 136.12 Billion | 116.13 Billion |
Cash And Short Term Investments | 33.25 Billion | 29.85 Billion | 31.29 Billion | 31.29 Billion | 33.44 Billion | 35.04 Billion |
Cash and Cash Equivalents | 33.25 Billion | 29.85 Billion | 31.29 Billion | 31.29 Billion | 33.44 Billion | 35.04 Billion |
Short Term Investments | - | - | 3.88 Billion | 3.88 Billion | - | 13 Million |
Net Receivables | 48.7 Billion | 24.93 Billion | 52.38 Billion | 52.38 Billion | 65.36 Billion | 46.32 Billion |
Inventory | 26.21 Billion | 23.17 Billion | 22.63 Billion | 22.63 Billion | 24.66 Billion | 24.31 Billion |
Other Current Assets | 9.53 Billion | 29.17 Billion | 5.87 Billion | 5.87 Billion | 12.65 Billion | 10.45 Billion |
Total Non-Current Assets | 88.09 Billion | 84.33 Billion | 82.75 Billion | 82.75 Billion | 81.79 Billion | 81.13 Billion |
Net PPE | 51.2 Billion | 49.5 Billion | 48.25 Billion | 48.25 Billion | 47.08 Billion | 46.49 Billion |
Good Will And Intangible Assets | 10.55 Billion | 7.75 Billion | 7.76 Billion | 7.76 Billion | 8.17 Billion | 8.49 Billion |
Good Will | 3.24 Billion | 1.21 Billion | 1.08 Billion | 1.08 Billion | 1.14 Billion | 1.22 Billion |
Intangible Assets | 7.31 Billion | 6.54 Billion | 6.68 Billion | 6.68 Billion | 7.03 Billion | 7.27 Billion |
Long-Term Investments | - | 27.08 Billion | 9.1 Billion | 9.1 Billion | 26.52 Billion | 26.14 Billion |
Tax Assets | - | -27.08 Billion | 5 Billion | 5 Billion | -26.52 Billion | -26.14 Billion |
Other Non Current Assets | 26.33 Billion | 27.08 Billion | 12.63 Billion | 12.63 Billion | 26.52 Billion | 26.14 Billion |
Other Assets | - | - | - | - | 1 Million | 1 Million |
Total Liabilities | 77.5 Billion | 64.41 Billion | 65.79 Billion | 65.79 Billion | 86.66 Billion | 67.49 Billion |
Total Current Liabilities | 50.18 Billion | 47.72 Billion | 48.98 Billion | 48.98 Billion | 69.61 Billion | 49.77 Billion |
Account Payables | 17.95 Billion | 22.66 Billion | 22.05 Billion | 22.05 Billion | 34.9 Billion | 25.06 Billion |
Tax Payables | - | 350 Million | 2.1 Billion | 2.1 Billion | 1.66 Billion | 1.66 Billion |
Short Term Debt | 6.42 Billion | 514 Million | 751 Million | 751 Million | 684 Million | 1.24 Billion |
Deferred Revenue | 712 Million | 350 Million | 891 Million | 891 Million | 20.72 Billion | 14.08 Billion |
Other Current Liabilities | 25.08 Billion | 24.19 Billion | 25.29 Billion | 25.29 Billion | 13.3 Billion | 9.39 Billion |
Total Non Current Liabilities | 27.32 Billion | 16.68 Billion | 16.8 Billion | 16.8 Billion | 17.04 Billion | 17.71 Billion |
Long-Term Debt | 16.48 Billion | 5.78 Billion | 6.02 Billion | 6.02 Billion | 6.07 Billion | 6.52 Billion |
Deferred Revenue Non Current | - | - | 2.54 Billion | 2.54 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.84 Billion | 10.9 Billion | 8.01 Billion | 8.01 Billion | 10.97 Billion | 11.19 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 128.29 Billion | 127.05 Billion | 129.15 Billion | 129.15 Billion | 131.25 Billion | 129.78 Billion |
Stock Holders Equity | 128.13 Billion | 126.9 Billion | 128.84 Billion | 128.84 Billion | 130.96 Billion | 129.42 Billion |
Common Stock | 33.99 Billion | 33.99 Billion | 33.99 Billion | 33.99 Billion | 33.99 Billion | 33.99 Billion |
Retained Earnings | 62.12 Billion | 61.28 Billion | 63.67 Billion | 63.67 Billion | 66.42 Billion | 64.79 Billion |
Accumulated other comprehensive income | 4.11 Billion | 4.48 Billion | 3.92 Billion | 3.92 Billion | 3.29 Billion | 3.44 Billion |
Common Stock Equity | 128.13 Billion | 126.9 Billion | 128.84 Billion | 128.84 Billion | 130.96 Billion | 129.42 Billion |
Capital Lease Obligation | - | - | 2.54 Billion | 2.54 Billion | - | - |
Total Investments | - | 27.08 Billion | 9.1 Billion | 9.1 Billion | 26.52 Billion | 13 Million |
Total Debt | 22.91 Billion | 6.29 Billion | 9.31 Billion | 9.31 Billion | 6.75 Billion | 7.76 Billion |
Net Debt | -10.33 Billion | -23.55 Billion | -21.97 Billion | -21.97 Billion | -26.69 Billion | -27.27 Billion |
FNOVA-B
NPSNY
0L6P
008420
RUPA
7226