JPY 1070.0
(0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 33.52 Billion | 33.18 Billion | 33.73 Billion | 35.12 Billion | 40.79 Billion | 42.8 Billion |
Total Current Assets | 14.61 Billion | 12.95 Billion | 12.37 Billion | 12.52 Billion | 14.46 Billion | 16.6 Billion |
Cash And Short Term Investments | 9 Billion | 8.16 Billion | 8.27 Billion | 6.87 Billion | 11.17 Billion | 12.8 Billion |
Cash and Cash Equivalents | 9 Billion | 8.16 Billion | 8.27 Billion | 6.87 Billion | 11.17 Billion | 12.8 Billion |
Short Term Investments | - | -3.57 Billion | 49 Million | -4.78 Billion | -5.6 Billion | -5.82 Billion |
Net Receivables | 3.87 Billion | 3.12 Billion | 2.7 Billion | 4.44 Billion | 1.73 Billion | 2.37 Billion |
Inventory | 1.09 Billion | 1.08 Billion | 664 Million | 646 Million | 660 Million | 670 Million |
Other Current Assets | 641 Million | 581 Million | 721 Million | 568 Million | 902 Million | 759 Million |
Total Non-Current Assets | 18.9 Billion | 20.22 Billion | 21.36 Billion | 22.59 Billion | 26.32 Billion | 26.19 Billion |
Net PPE | 10.94 Billion | 13.41 Billion | 14.06 Billion | 15.48 Billion | 18.07 Billion | 18.15 Billion |
Good Will And Intangible Assets | 1.98 Billion | 1.99 Billion | 1.95 Billion | 2.04 Billion | 1.43 Billion | 1.56 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 1.99 Billion | 1.95 Billion | 2.04 Billion | 1.43 Billion | 1.56 Billion |
Long-Term Investments | 387 Million | 4.45 Billion | 875 Million | 4.9 Billion | 6.64 Billion | 5.99 Billion |
Tax Assets | 542 Million | 244 Million | 37 Million | 32 Million | 34 Million | 309 Million |
Other Non Current Assets | 5.05 Billion | 116 Million | 4.43 Billion | 134 Million | 141 Million | 164 Million |
Other Assets | - | 7 Million | 7 Million | 6 Million | 6 Million | 6 Million |
Total Liabilities | 23.11 Billion | 23.7 Billion | 23.67 Billion | 23.98 Billion | 24.66 Billion | 20.13 Billion |
Total Current Liabilities | 12.92 Billion | 9.52 Billion | 8.53 Billion | 10.75 Billion | 7.72 Billion | 9.07 Billion |
Account Payables | 2.54 Billion | 2.31 Billion | 1.54 Billion | 931 Million | 1.32 Billion | 2.02 Billion |
Tax Payables | - | 612 Million | 606 Million | 187 Million | 491 Million | 830 Million |
Short Term Debt | 7.35 Billion | 4.16 Billion | 3.98 Billion | 7.23 Billion | 3.46 Billion | 3.17 Billion |
Deferred Revenue | 354 Million | 2.62 Billion | - | 2.25 Billion | 2.63 Billion | 3.58 Billion |
Other Current Liabilities | 2.66 Billion | 420 Million | 3 Billion | 345 Million | 297 Million | 299 Million |
Total Non Current Liabilities | 10.19 Billion | 14.17 Billion | 15.13 Billion | 13.23 Billion | 16.94 Billion | 11.05 Billion |
Long-Term Debt | 6.41 Billion | 10.58 Billion | 11.31 Billion | 9.15 Billion | 12.5 Billion | 6.74 Billion |
Deferred Revenue Non Current | 216 Million | 2.6 Billion | - | 2.95 Billion | 3.28 Billion | 3.33 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.48 Billion | 904 Million | 3.59 Billion | 857 Million | 604 Million | 643 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.4 Billion | 9.48 Billion | 10.06 Billion | 11.14 Billion | 16.13 Billion | 22.66 Billion |
Stock Holders Equity | 10.4 Billion | 9.48 Billion | 10.06 Billion | 11.14 Billion | 16.13 Billion | 22.45 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 8.62 Billion |
Retained Earnings | 2.87 Billion | 579 Million | 529 Million | -3.53 Billion | -2.61 Billion | 3.98 Billion |
Accumulated other comprehensive income | 24 Million | 184 Million | -5 Million | 27 Million | 152 Million | 61 Million |
Common Stock Equity | 10.4 Billion | 9.48 Billion | 10.06 Billion | 11.14 Billion | 16.13 Billion | 22.45 Billion |
Capital Lease Obligation | - | 410 Million | 527 Million | 629 Million | 644 Million | 69 Million |
Total Investments | 387 Million | 884 Million | 869 Million | 120 Million | 1.03 Billion | 168 Million |
Total Debt | 13.76 Billion | 14.75 Billion | 15.29 Billion | 16.38 Billion | 15.96 Billion | 9.91 Billion |
Net Debt | 4.76 Billion | 6.58 Billion | 7.01 Billion | 9.51 Billion | 4.79 Billion | -2.88 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 33.52 Billion | 33.82 Billion | 31.2 Billion | 31.66 Billion | 33.18 Billion | 33.18 Billion |
Total Current Assets | 14.61 Billion | 15.13 Billion | 12.22 Billion | 12.16 Billion | 12.95 Billion | 12.95 Billion |
Cash And Short Term Investments | 9 Billion | 10.25 Billion | 7.72 Billion | 7.24 Billion | 8.16 Billion | 8.16 Billion |
Cash and Cash Equivalents | 9 Billion | 10.25 Billion | 7.69 Billion | 7.24 Billion | 8.16 Billion | 8.16 Billion |
Short Term Investments | - | - | 36 Million | -3.53 Billion | -3.57 Billion | -3.57 Billion |
Net Receivables | 3.87 Billion | 3.13 Billion | 2.87 Billion | 3.19 Billion | 3.12 Billion | 3.12 Billion |
Inventory | 1.09 Billion | 1.03 Billion | 1.01 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Other Current Assets | 641 Million | 707 Million | 609 Million | 638 Million | 581 Million | 581 Million |
Total Non-Current Assets | 18.9 Billion | 18.69 Billion | 18.97 Billion | 19.49 Billion | 20.22 Billion | 20.22 Billion |
Net PPE | 10.94 Billion | 11.05 Billion | 11.32 Billion | 13.34 Billion | 13.41 Billion | 13.41 Billion |
Good Will And Intangible Assets | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.99 Billion | 1.99 Billion | 1.99 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 1.98 Billion | 1.98 Billion | 1.99 Billion | 1.99 Billion | 1.99 Billion |
Long-Term Investments | 387 Million | 298 Million | 180 Million | 3.77 Billion | 4.45 Billion | 4.45 Billion |
Tax Assets | 542 Million | 277 Million | 335 Million | 278 Million | 244 Million | 244 Million |
Other Non Current Assets | 5.05 Billion | 5.08 Billion | 5.14 Billion | 101 Million | 116 Million | 116 Million |
Other Assets | - | - | - | 5 Million | 7 Million | 7 Million |
Total Liabilities | 23.11 Billion | 23.6 Billion | 21.15 Billion | 22.22 Billion | 23.7 Billion | 23.7 Billion |
Total Current Liabilities | 12.92 Billion | 12.58 Billion | 11.94 Billion | 9.07 Billion | 9.52 Billion | 9.52 Billion |
Account Payables | 2.54 Billion | 2.15 Billion | 2.09 Billion | 2.35 Billion | 2.31 Billion | 2.31 Billion |
Tax Payables | - | 86 Million | 52 Million | 353 Million | 612 Million | 612 Million |
Short Term Debt | 7.35 Billion | 7.61 Billion | 7.05 Billion | 4.09 Billion | 4.16 Billion | 4.16 Billion |
Deferred Revenue | 354 Million | 86 Million | 52 Million | 2.15 Billion | 2.62 Billion | 2.62 Billion |
Other Current Liabilities | 2.66 Billion | 2.72 Billion | 2.74 Billion | 471 Million | 420 Million | 420 Million |
Total Non Current Liabilities | 10.19 Billion | 11.02 Billion | 9.2 Billion | 13.14 Billion | 14.17 Billion | 14.17 Billion |
Long-Term Debt | 6.41 Billion | 7.28 Billion | 5.43 Billion | 9.59 Billion | 10.58 Billion | 10.58 Billion |
Deferred Revenue Non Current | 216 Million | 221 Million | 240 Million | 2.59 Billion | 2.6 Billion | 2.6 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.48 Billion | 3.43 Billion | 3.45 Billion | 886 Million | 904 Million | 904 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.4 Billion | 10.21 Billion | 10.04 Billion | 9.43 Billion | 9.48 Billion | 9.48 Billion |
Stock Holders Equity | 10.4 Billion | 10.21 Billion | 10.04 Billion | 9.43 Billion | 9.48 Billion | 9.48 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Retained Earnings | 2.87 Billion | 2.68 Billion | 2.38 Billion | 1.78 Billion | 579 Million | 579 Million |
Accumulated other comprehensive income | 24 Million | 22 Million | 26 Million | 21 Million | 184 Million | 189 Million |
Common Stock Equity | 10.4 Billion | 10.21 Billion | 10.04 Billion | 9.43 Billion | 9.48 Billion | 9.48 Billion |
Capital Lease Obligation | - | 221 Million | 240 Million | 381 Million | 410 Million | 410 Million |
Total Investments | 387 Million | 298 Million | 216 Million | 244 Million | 884 Million | 884 Million |
Total Debt | 13.76 Billion | 15.11 Billion | 12.73 Billion | 13.68 Billion | 14.75 Billion | 14.75 Billion |
Net Debt | 4.76 Billion | 4.86 Billion | 5.03 Billion | 6.43 Billion | 6.58 Billion | 6.58 Billion |
300643
SVMH
OLECTRA
VFSWW
TKCI
003300