Shibuya Corporation (6340.T)

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6340.T
Financiële Gegevens

3630 (JPY) • At close November 5, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	47,196	42,946	42,080	35,550	26,829	30,038	18,869	18,689	18,300	10,649	13,370	11,226	8,604	6,527	8,147	6,977	8,358	7,866	7,875	5,332
Kortetermijnbeleggingen Numbers are in millions	301	-3,436	-3,207	-3,665	-3,265	-3,242	-2,437	-2,508	-2,370	-3,326	-14	-10	-9	-6	-8	-11	-11	-15	-52	-34
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	47,196	42,946	42,080	35,550	26,829	30,038	18,869	18,689	18,300	10,649	13,370	11,226	8,604	6,527	8,147	6,977	8,358	7,866	7,875	5,332
Nettovorderingen Numbers are in millions	45,856	27,856	26,599	30,846	31,740	39,612	39,535	33,689	30,526	32,078	30,935	28,240	30,414	26,662	24,976	15,037	20,171	20,401	15,842	18,939
Voorraad Numbers are in millions	15,748	14,335	13,205	13,268	15,391	15,337	12,730	10,896	9,533	9,516	8,531	9,217	9,324	6,006	5,615	7,739	5,877	6,510	6,402	6,329
Overige vlottende activa Numbers are in millions	3,868	10,669	10,847	9,274	9,915	3,453	1,675	2,228	1,820	2,177	1,903	1,442	1,323	1,509	799	814	646	464	402	317
Totaal vlottende activa Numbers are in millions	112,668	95,806	92,731	88,938	83,875	88,440	72,809	65,502	60,179	54,420	54,739	50,125	49,665	40,704	39,537	30,567	35,052	35,241	30,521	30,917
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	39,843	39,008	37,146	36,066	34,614	33,563	31,005	31,427	30,210	28,543	29,158	25,821	25,043	23,118	20,317	19,150	19,969	16,927	17,081	15,424
Goodwill Numbers are in millions	0	0	0	78	215	375	556	770	1,013	1,300	1,587	1,884	2,335	1,226	1,301	1,198	1,849	925	0	0
Immateriële activa Numbers are in millions	551	473	449	424	358	303	339	318	210	211	231	258	306	265	286	308	396	457	1,475	1,031
Goodwill en immateriële activa Numbers are in millions	551	473	449	502	573	678	895	1,088	1,223	1,511	1,818	2,142	2,641	1,491	1,587	1,506	2,245	1,382	1,475	1,031
Langetermijnbeleggingen Numbers are in millions	3,087	5,952	5,413	5,758	6,311	7,077	6,389	7,089	5,463	6,783	3,640	3,459	3,272	3,364	3,459	4,119	5,167	6,549	6,484	5,513
Belastingvorderingen Numbers are in millions	126	1,183	1,238	1,179	1,362	1,368	192	133	172	58	3,373	2,552	2,511	2,655	2,696	2,961	2,133	1,782	1,828	1,910
Overige niet-vlottende activa Numbers are in millions	5,628	-1	-1	0	4	4	689	687	691	696	654	743	750	724	673	722	723	717	644	799
Totaal niet-vlottende activa Numbers are in millions	49,235	46,615	44,245	43,505	42,864	42,690	39,170	40,424	37,759	37,591	38,643	34,717	34,217	31,352	28,732	28,458	30,237	27,357	27,512	24,677
Totaal activa Numbers are in millions	161,903	142,426	136,981	132,448	126,745	131,136	111,986	105,931	97,943	92,014	93,386	84,848	83,882	72,056	68,269	59,025	65,289	62,598	58,033	55,594
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	21,128	22,642	20,333	23,887	24,547	31,547	26,266	24,871	22,986	19,979	19,300	17,358	19,790	16,164	13,979	8,622	12,336	12,309	10,247	10,096
Kortlopende schulden Numbers are in millions	907	1,099	900	1,107	1,348	1,730	2,026	2,494	2,526	4,282	5,335	5,730	4,991	5,169	5,036	5,610	4,239	5,038	3,051	2,676
Belastingschulden Numbers are in millions	3,294	449	2,337	2,605	1,408	1,656	1,700	2,034	1,127	558	1,693	1,603	556	310	287	311	391	341	587	881
Uitgestelde opbrengsten Numbers are in millions	18,181	13,040	16,932	15,868	16,867	18,969	1,700	7,271	6,348	5,959	6,933	6,744	5,580	4,747	4,286	3,634	4,106	608	896	1,124
Overige kortlopende verplichtingen Numbers are in millions	11,202	4,083	4,677	4,857	4,334	4,122	12,143	5,830	5,080	4,461	5,867	3,996	4,132	2,565	2,744	1,621	1,492	4,754	4,477	5,504
Totaal kortlopende verplichtingen Numbers are in millions	51,418	40,864	42,842	45,719	47,096	56,368	42,135	40,466	36,940	34,681	37,435	33,828	34,493	28,645	26,045	19,487	22,173	22,709	18,671	19,400
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,696	4,604	1,632	2,533	3,640	3,689	4,419	6,446	8,941	7,394	9,733	8,701	9,945	5,751	4,858	4,310	5,980	2,053	3,024	1,812
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	6,608	6,881	6,946	7,050	7,001	6,817	6,733	6,700	5,960	13,383	11,221	10,378	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	11	64	79	162	106	33	302	367	171	759	184	184	184	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,745	108	123	146	169	185	118	155	184	236	243	171	187	8,930	8,378	7,277	7,066	6,718	6,558	5,924
Totaal niet-vlottende verplichtingen Numbers are in millions	9,452	11,384	8,715	9,787	10,965	10,908	11,656	13,701	15,996	14,349	23,543	20,277	20,694	14,681	13,236	11,587	13,046	8,771	9,582	7,736
Totaal passiva Numbers are in millions	60,870	52,248	51,557	55,506	58,061	67,276	53,791	54,167	52,936	49,030	60,978	54,105	55,187	43,326	39,281	31,074	35,219	31,480	28,253	27,136
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	88,753	84,762	77,249	70,080	65,271	1,003	1,038	1,849	76	1,114	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	11,392	11,392	11,392	11,392	11,392	11,392	11,392	11,392	11,392	11,392	11,392	11,392	11,392	11,392	11,392	11,392	11,392	11,392	11,392	11,392
Ingehouden winsten Numbers are in millions	75,296	67,451	63,459	55,937	48,770	43,959	37,853	31,479	25,532	21,732	12,196	9,230	7,768	7,825	8,182	7,317	9,199	9,163	8,021	7,224
Overige gereserveerde algehele resultaten Numbers are in millions	4,423	1,419	656	-334	-1,413	-1,430	-1,003	-1,038	-1,849	-76	-1,114	192	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	9,911	-78,843	-74,851	-67,329	-60,162	-55,351	8,921	8,887	8,076	9,849	8,813	9,929	9,426	9,466	8,940	9,185	9,387	9,521	9,430	8,895
Totaal eigen vermogen van aandeelhouders Numbers are in millions	101,022	90,172	85,418	76,915	68,667	63,841	58,166	51,758	45,000	42,973	32,401	30,743	28,586	28,683	28,514	27,894	29,978	30,076	28,843	27,511
Totaal eigen vermogen Numbers are in millions	101,029	90,178	85,424	76,942	68,684	63,860	58,195	51,764	45,007	42,984	32,408	30,743	28,695	28,730	28,988	27,951	30,070	31,118	29,780	28,458
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	161,903	142,426	136,981	132,448	126,745	131,136	111,986	105,931	97,943	92,014	93,386	84,848	83,882	72,056	68,269	59,025	65,289	62,598	58,033	55,594

Shibuya Corporation

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