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4893 Noile-Immune Biotech

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  • 142
  • +2+1.43%
20min DelayNot Open May 9 15:30 JST
6.15BMarket Cap-6.37P/E (Static)

Noile-Immune Biotech Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-15.93%4.67B
-16.90%4.95B
--5.24B
22.89%5.56B
22.89%5.56B
19.71%5.66B
--5.95B
9.19%4.52B
--4.52B
--4.72B
-Cash and cash equivalents
-15.93%4.67B
-16.90%4.95B
--5.24B
22.89%5.56B
22.89%5.56B
19.71%5.66B
--5.95B
9.19%4.52B
--4.52B
--4.72B
Receivables
356.98%15.55M
----
----
--3.4M
--3.4M
--330M
----
----
----
----
-Accounts receivable
----
----
----
----
----
--330M
----
----
----
----
-Gross accounts receivable
----
----
----
----
----
--330M
----
----
----
----
-Other receivables
356.98%15.55M
----
----
--3.4M
--3.4M
----
----
----
----
----
Inventory
-58.99%8.57M
41.74%11.58M
--16.58M
432.37%20.9M
432.37%20.9M
519.47%22.59M
--8.17M
-8.06%3.93M
--3.93M
--3.65M
Prepaid assets
-51.90%32.68M
20.92%60.17M
--46.57M
25.91%67.94M
25.91%67.94M
0.49%43.7M
--49.76M
104.91%53.96M
--53.96M
--43.49M
Tax assets-Current
-30.06%46.86M
-25.71%41.37M
--88.05M
--66.99M
--66.99M
--50.55M
--55.68M
--0
--0
----
Other current assets
-63.86%781K
-55.03%1.4M
--3.88M
-59.25%2.16M
-59.25%2.16M
396.86%3.48M
--3.11M
353.25%5.3M
--5.3M
--700K
Total current assets
-16.47%4.78B
-16.61%5.06B
--5.4B
24.71%5.72B
24.71%5.72B
27.94%6.11B
--6.07B
8.49%4.58B
--4.58B
--4.77B
Non current assets
Prepaid assets-non current
-59.91%24.8M
-57.96%26.04M
--61.44M
8.81%61.86M
8.81%61.86M
9.11%62.45M
--61.93M
24.45%56.85M
--56.85M
--57.24M
Other non current assets
0.00%1K
0.00%1K
--1K
0.00%1K
0.00%1K
0.00%1K
--1K
0.00%1K
--1K
--1K
Total non current assets
-59.91%24.8M
-57.95%26.04M
--61.44M
8.81%61.86M
8.81%61.86M
9.11%62.46M
--61.93M
24.45%56.85M
--56.85M
--57.24M
Total assets
-16.94%4.8B
-17.03%5.09B
--5.46B
24.52%5.78B
24.52%5.78B
27.72%6.17B
--6.13B
8.66%4.64B
--4.64B
--4.83B
Liabilities
Current liabilities
Payables
-34.38%32.1M
-56.72%39.68M
--58.07M
-79.28%48.93M
-79.28%48.93M
148.48%134.44M
--91.69M
349.35%236.12M
--236.12M
--54.1M
-accounts payable
-54.65%8.49M
-75.10%17.28M
--46.87M
-91.41%18.72M
-91.41%18.72M
--115.42M
--69.43M
--217.82M
--217.82M
----
-Total tax payable
-21.83%23.62M
0.62%22.4M
--11.2M
65.00%30.21M
65.00%30.21M
-51.37%19.01M
--22.26M
-16.53%18.31M
--18.31M
--39.1M
-Other payable
----
----
----
----
----
----
----
----
----
--15.01M
Accrued and deferred income
2.34%33.22M
-67.84%30.34M
--34.79M
-36.09%32.46M
-36.09%32.46M
50.54%58.16M
--94.31M
153.39%50.79M
--50.79M
--38.64M
Other current liabilities
-15.52%4.12M
-18.48%6.04M
--9.13M
-89.90%4.88M
-89.90%4.88M
-66.66%3.92M
--7.41M
511.73%48.27M
--48.27M
--11.76M
Current liabilities
-19.50%69.44M
-60.67%76.06M
--101.98M
-74.26%86.26M
-74.26%86.26M
88.06%196.52M
--193.41M
316.47%335.18M
--335.18M
--104.5M
Non current liabilities
Long term provisions
0.00%5.23M
0.00%5.23M
--5.23M
0.00%5.23M
0.00%5.23M
--5.23M
--5.23M
0.00%5.23M
--5.23M
----
Long term pension and other post-retirement benefit plans
----
----
----
----
----
----
----
----
----
--5.23M
Other non current liabilities
0.00%1K
-66.67%1K
--1K
0.00%1K
0.00%1K
-50.00%1K
--3K
-50.00%1K
--1K
--2K
Total non current liabilities
0.00%5.23M
-0.04%5.23M
--5.23M
0.00%5.23M
0.00%5.23M
-0.02%5.23M
--5.24M
-0.02%5.23M
--5.23M
--5.24M
Total liabilities
-18.38%74.68M
-59.08%81.29M
--107.22M
-73.12%91.49M
-73.12%91.49M
83.86%201.75M
--198.64M
297.14%340.42M
--340.42M
--109.73M
Shareholders'equity
Share capital
0.03%4.05B
0.66%4.05B
--4.05B
45.14%4.05B
45.14%4.05B
45.14%4.05B
--4.02B
9.85%2.79B
--2.79B
--2.79B
-common stock
0.03%4.05B
0.66%4.05B
--4.05B
45.14%4.05B
45.14%4.05B
45.14%4.05B
--4.02B
9.85%2.79B
--2.79B
--2.79B
Additional paid-in capital
0.03%4.03B
0.66%4.03B
--4.03B
45.51%4.02B
45.51%4.02B
45.51%4.02B
--4B
9.94%2.77B
--2.77B
--2.77B
Retained earnings
-40.37%-3.35B
-46.82%-3.07B
---2.73B
-89.74%-2.39B
-89.74%-2.39B
-151.24%-2.11B
---2.09B
-44.31%-1.26B
---1.26B
---839.69M
Other equity interest
-0.78%6.85M
-0.78%6.85M
--6.85M
0.00%6.9M
0.00%6.9M
0.00%6.9M
--6.9M
36.36%6.9M
--6.9M
--6.9M
Total stockholders'equity
-16.91%4.73B
-15.62%5.01B
--5.35B
32.25%5.69B
32.25%5.69B
26.42%5.97B
--5.93B
2.75%4.3B
--4.3B
--4.72B
Total equity
-16.91%4.73B
-15.62%5.01B
--5.35B
32.25%5.69B
32.25%5.69B
26.42%5.97B
--5.93B
2.75%4.3B
--4.3B
--4.72B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -15.93%4.67B-16.90%4.95B--5.24B22.89%5.56B22.89%5.56B19.71%5.66B--5.95B9.19%4.52B--4.52B--4.72B
-Cash and cash equivalents -15.93%4.67B-16.90%4.95B--5.24B22.89%5.56B22.89%5.56B19.71%5.66B--5.95B9.19%4.52B--4.52B--4.72B
Receivables 356.98%15.55M----------3.4M--3.4M--330M----------------
-Accounts receivable ----------------------330M----------------
-Gross accounts receivable ----------------------330M----------------
-Other receivables 356.98%15.55M----------3.4M--3.4M--------------------
Inventory -58.99%8.57M41.74%11.58M--16.58M432.37%20.9M432.37%20.9M519.47%22.59M--8.17M-8.06%3.93M--3.93M--3.65M
Prepaid assets -51.90%32.68M20.92%60.17M--46.57M25.91%67.94M25.91%67.94M0.49%43.7M--49.76M104.91%53.96M--53.96M--43.49M
Tax assets-Current -30.06%46.86M-25.71%41.37M--88.05M--66.99M--66.99M--50.55M--55.68M--0--0----
Other current assets -63.86%781K-55.03%1.4M--3.88M-59.25%2.16M-59.25%2.16M396.86%3.48M--3.11M353.25%5.3M--5.3M--700K
Total current assets -16.47%4.78B-16.61%5.06B--5.4B24.71%5.72B24.71%5.72B27.94%6.11B--6.07B8.49%4.58B--4.58B--4.77B
Non current assets
Prepaid assets-non current -59.91%24.8M-57.96%26.04M--61.44M8.81%61.86M8.81%61.86M9.11%62.45M--61.93M24.45%56.85M--56.85M--57.24M
Other non current assets 0.00%1K0.00%1K--1K0.00%1K0.00%1K0.00%1K--1K0.00%1K--1K--1K
Total non current assets -59.91%24.8M-57.95%26.04M--61.44M8.81%61.86M8.81%61.86M9.11%62.46M--61.93M24.45%56.85M--56.85M--57.24M
Total assets -16.94%4.8B-17.03%5.09B--5.46B24.52%5.78B24.52%5.78B27.72%6.17B--6.13B8.66%4.64B--4.64B--4.83B
Liabilities
Current liabilities
Payables -34.38%32.1M-56.72%39.68M--58.07M-79.28%48.93M-79.28%48.93M148.48%134.44M--91.69M349.35%236.12M--236.12M--54.1M
-accounts payable -54.65%8.49M-75.10%17.28M--46.87M-91.41%18.72M-91.41%18.72M--115.42M--69.43M--217.82M--217.82M----
-Total tax payable -21.83%23.62M0.62%22.4M--11.2M65.00%30.21M65.00%30.21M-51.37%19.01M--22.26M-16.53%18.31M--18.31M--39.1M
-Other payable --------------------------------------15.01M
Accrued and deferred income 2.34%33.22M-67.84%30.34M--34.79M-36.09%32.46M-36.09%32.46M50.54%58.16M--94.31M153.39%50.79M--50.79M--38.64M
Other current liabilities -15.52%4.12M-18.48%6.04M--9.13M-89.90%4.88M-89.90%4.88M-66.66%3.92M--7.41M511.73%48.27M--48.27M--11.76M
Current liabilities -19.50%69.44M-60.67%76.06M--101.98M-74.26%86.26M-74.26%86.26M88.06%196.52M--193.41M316.47%335.18M--335.18M--104.5M
Non current liabilities
Long term provisions 0.00%5.23M0.00%5.23M--5.23M0.00%5.23M0.00%5.23M--5.23M--5.23M0.00%5.23M--5.23M----
Long term pension and other post-retirement benefit plans --------------------------------------5.23M
Other non current liabilities 0.00%1K-66.67%1K--1K0.00%1K0.00%1K-50.00%1K--3K-50.00%1K--1K--2K
Total non current liabilities 0.00%5.23M-0.04%5.23M--5.23M0.00%5.23M0.00%5.23M-0.02%5.23M--5.24M-0.02%5.23M--5.23M--5.24M
Total liabilities -18.38%74.68M-59.08%81.29M--107.22M-73.12%91.49M-73.12%91.49M83.86%201.75M--198.64M297.14%340.42M--340.42M--109.73M
Shareholders'equity
Share capital 0.03%4.05B0.66%4.05B--4.05B45.14%4.05B45.14%4.05B45.14%4.05B--4.02B9.85%2.79B--2.79B--2.79B
-common stock 0.03%4.05B0.66%4.05B--4.05B45.14%4.05B45.14%4.05B45.14%4.05B--4.02B9.85%2.79B--2.79B--2.79B
Additional paid-in capital 0.03%4.03B0.66%4.03B--4.03B45.51%4.02B45.51%4.02B45.51%4.02B--4B9.94%2.77B--2.77B--2.77B
Retained earnings -40.37%-3.35B-46.82%-3.07B---2.73B-89.74%-2.39B-89.74%-2.39B-151.24%-2.11B---2.09B-44.31%-1.26B---1.26B---839.69M
Other equity interest -0.78%6.85M-0.78%6.85M--6.85M0.00%6.9M0.00%6.9M0.00%6.9M--6.9M36.36%6.9M--6.9M--6.9M
Total stockholders'equity -16.91%4.73B-15.62%5.01B--5.35B32.25%5.69B32.25%5.69B26.42%5.97B--5.93B2.75%4.3B--4.3B--4.72B
Total equity -16.91%4.73B-15.62%5.01B--5.35B32.25%5.69B32.25%5.69B26.42%5.97B--5.93B2.75%4.3B--4.3B--4.72B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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