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Market: Pink Market
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HOCPY HOYA CORP SPONS ADR EA REP 1 COM NPV
105.420+1.945+1.88%
YOY
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(Q3)2021/12/31(Q2)2021/09/30(Q1)2021/06/30(FY)2021/03/31
Assets
Current assets
Cash, cash equivalents and short term investments
32.3% 422.53B 15.5% 391.56B 15.92% 350.96B 6.11% 338.79B
-Cash and cash equivalents
30.81% 416.05B 14.55% 386.53B 14.68% 345.78B 5.32% 334.9B
-Short-term investments
390.02% 6.48B 223.11% 5.03B 319.85% 5.18B 199.08% 3.9B
-Accounts receivable
19.05% 128.51B 15.1% 119.82B 22.82% 118.22B 13.46% 117.25B
-Taxes receivable
218.59% 2.54B 99.45% 2.17B 158.06% 2.1B 138.82% 1.22B
Inventory
6.72% 83.29B 2.06% 78.31B 0.2% 79.87B -0.98% 77.37B
Other current assets
47.22% 28.61B 50.03% 28.56B 0.71% 19.9B 0.24% 19.95B
Total current assets
26.47% 665.47B 14.78% 620.43B 14.37% 571.05B 6.41% 554.58B
Non current assets
Net PPE
3.56% 164.25B 4.05% 161.53B 7.32% 164.36B 8.31% 164.96B
Goodwill and other intangible assets
-0.73% 73.05B -5.58% 71B -10.42% 71.96B -11.09% 72.8B
-Goodwill
-1.94% 37.21B -6.22% 35.91B -14.56% 35.72B -15.19% 35.69B
-Other intangible assets
0.55% 35.84B -4.93% 35.1B -5.93% 36.24B -6.75% 37.11B
Other non current assets
22.27% 840M 16.48% 813M 28.12% 843M 16.37% 796M
Total non current assets
3.24% 296.67B 2.57% 292.73B 2.76% 296.29B 3.06% 298.71B
Total assets
18.27% 962.14B 10.56% 913.16B 10.12% 867.34B 5.21% 853.29B
Liabilities
Current liabilities
Payables
16.27% 71.98B 11.01% 70.93B 23.48% 66.92B -7.77% 74.4B
-accounts payable
10.84% 58.53B 4.43% 52.82B 16.49% 55.05B -8.81% 57.35B
-Total tax payable
47.73% 13.46B 35.99% 18.11B 71.13% 11.87B -4.08% 17.04B
Current provisions
17.07% 1.4B 14.55% 1.35B 11.4% 1.28B -5.92% 1.16B
Current debt and capital lease obligation
1.66% 7.34B -1.06% 7.37B -0.48% 7.61B 0.28% 7.52B
-Current debt
1.66% 7.34B -1.06% 7.37B -0.48% 7.61B 0.28% 7.52B
Other current liabilities
24.24% 54.16B 17.08% 47.81B 34.81% 47.29B 14.34% 45.94B
Current liabilities
16.72% 136B 11.18% 129.06B 24.06% 125.23B -0.59% 131.61B
Non current liabilities
Long term provisions
6.19% 2.66B 4.26% 2.62B 3.21% 2.6B 1.89% 2.59B
Long term debt and capital lease obligation
7.78% 13.82B -1.31% 13.61B -6.19% 13.62B -8.55% 13.23B
-Long term debt
7.78% 13.82B -1.31% 13.61B -6.19% 13.62B -8.55% 13.23B
Other non current liabilities
41.93% 1.88B 13.31% 1.64B 4.6% 1.5B 6.83% 1.46B
Total non current liabilities
19.15% 54.14B 12.09% 51.85B 3.75% 51.34B -0.17% 49.27B
Total liabilities
17.4% 190.14B 11.44% 180.91B 17.38% 176.57B -0.48% 180.88B
Shareholders'equity
Share capital
0% 6.26B 0% 6.26B 0% 6.26B 0% 6.26B
-common stock
0% 6.26B 0% 6.26B 0% 6.26B 0% 6.26B
Retained earnings
6.58% 763.09B 6.13% 738.83B 4.75% 695.85B 5.06% 710.27B
Paid-in capital
-25.59% 4.92B -27.77% 5.21B -25.51% 5.5B -25.78% 5.55B
Less: Treasury stock
-77.43% 9.11B 6.95% 9.71B 7.85% 10.14B 55.78% 43.56B
Other equity interest
200% 1M -- -- -- -1M -- --
Total stockholders'equity
18% 787.26B 10.07% 747.6B 8.14% 706.25B 6.66% 688B
Noncontrolling interests
2.14% -15.26B 1.77% -15.35B 2.62% -15.48B 1.19% -15.59B
Total equity
18.48% 772B 10.35% 732.25B 8.41% 690.77B 6.86% 672.41B
Currency Unit
JPYJPYJPYJPY

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%