JPY 1423.0
(0.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 49.38 Billion | 46.7 Billion | 48.93 Billion | 47.45 Billion | 46.79 Billion | 45.52 Billion |
Total Current Assets | 38.41 Billion | 36.22 Billion | 38.51 Billion | 37.44 Billion | 37.48 Billion | 36.32 Billion |
Cash And Short Term Investments | 3.59 Billion | 2.44 Billion | 5.1 Billion | 5.81 Billion | 4.74 Billion | 4.9 Billion |
Cash and Cash Equivalents | 3.26 Billion | 2.44 Billion | 5.1 Billion | 5.81 Billion | 4.74 Billion | 4.9 Billion |
Short Term Investments | 333.5 Million | -489.2 Million | -403.41 Million | -402.39 Million | -418.82 Million | -415.14 Million |
Net Receivables | 24 Billion | 23.29 Billion | 23.93 Billion | 21.88 Billion | 22.83 Billion | 21.73 Billion |
Inventory | 10.41 Billion | 10.23 Billion | 9.16 Billion | 8.15 Billion | 8.46 Billion | 8.2 Billion |
Other Current Assets | 391.37 Million | 250.47 Million | 303.62 Million | 1.58 Billion | 1.44 Billion | 1.47 Billion |
Total Non-Current Assets | 10.97 Billion | 10.48 Billion | 10.41 Billion | 10 Billion | 9.3 Billion | 9.2 Billion |
Net PPE | 7.08 Billion | 6.78 Billion | 6.61 Billion | 6.43 Billion | 6.48 Billion | 6.43 Billion |
Good Will And Intangible Assets | 609 Million | 720.78 Million | 898.47 Million | 733.68 Million | 96.11 Million | 81.77 Million |
Good Will | 3000.00 | 780 Thousand | 471 Thousand | 683 Thousand | 119 Thousand | 771 Thousand |
Intangible Assets | 609 Million | 720 Million | 898 Million | 733 Million | 96 Million | 81 Million |
Long-Term Investments | 2.07 Billion | 2.85 Billion | 2.77 Billion | 2.55 Billion | 2.4 Billion | 2.31 Billion |
Tax Assets | 718.61 Million | 131.19 Million | 129.82 Million | 281.37 Million | 323.3 Million | 372.35 Million |
Other Non Current Assets | 480.65 Million | -56 Thousand | -576 Thousand | -201 Thousand | 9000.00 | 633 Thousand |
Other Assets | 1.00 | 3000.00 | 2000.00 | 3000.00 | 3000.00 | 1000.00 |
Total Liabilities | 24.94 Billion | 23.19 Billion | 26.28 Billion | 25.75 Billion | 26.39 Billion | 25.9 Billion |
Total Current Liabilities | 23.09 Billion | 21.56 Billion | 24.65 Billion | 24.09 Billion | 24.64 Billion | 24.18 Billion |
Account Payables | 21.07 Billion | 19.44 Billion | 22.6 Billion | 22.52 Billion | 22.9 Billion | 22.59 Billion |
Tax Payables | 121.14 Million | 306.19 Million | 250.01 Million | 250.76 Million | 234.1 Million | 309.67 Million |
Short Term Debt | 33.47 Million | 39.86 Million | 37.05 Million | 41.19 Million | 54.59 Million | 49.54 Million |
Deferred Revenue | 121.14 Million | -39.86 Million | -37.05 Million | -41.19 Million | -54.59 Million | -49.54 Million |
Other Current Liabilities | 1.87 Billion | 2.11 Billion | 2.04 Billion | 1.57 Billion | 1.74 Billion | 1.58 Billion |
Total Non Current Liabilities | 1.84 Billion | 1.62 Billion | 1.63 Billion | 1.65 Billion | 1.74 Billion | 1.72 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.14 Billion | 934.5 Million | 946.62 Million | 1.26 Billion | 1.74 Billion | 1.72 Billion |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 24.44 Billion | 23.51 Billion | 22.64 Billion | 21.69 Billion | 20.4 Billion | 19.61 Billion |
Stock Holders Equity | 24.44 Billion | 23.51 Billion | 22.64 Billion | 21.69 Billion | 20.4 Billion | 19.61 Billion |
Common Stock | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion |
Retained Earnings | 20.54 Billion | 19.72 Billion | 18.63 Billion | 17.71 Billion | 16.6 Billion | 15.81 Billion |
Accumulated other comprehensive income | 1.33 Billion | 1.01 Billion | 1.03 Billion | 858.56 Million | 669.76 Million | 575.91 Million |
Common Stock Equity | 24.44 Billion | 23.51 Billion | 22.64 Billion | 21.69 Billion | 20.4 Billion | 19.61 Billion |
Capital Lease Obligation | 65.87 Million | 89 Million | 74.78 Million | 73.27 Million | 98.59 Million | 104.89 Million |
Total Investments | 2.41 Billion | 2.36 Billion | 2.36 Billion | 2.15 Billion | 1.98 Billion | 1.9 Billion |
Total Debt | 99.35 Million | 128.87 Million | 111.84 Million | 114.46 Million | 153.18 Million | 154.43 Million |
Net Debt | -3.16 Billion | -2.31 Billion | -4.99 Billion | -5.7 Billion | -4.59 Billion | -4.75 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 44.84 Billion | 49.38 Billion | 49.38 Billion | 42.23 Billion | 41.27 Billion | 43.29 Billion |
Total Current Assets | 34.48 Billion | 38.41 Billion | 38.41 Billion | 31.54 Billion | 30.61 Billion | 32.79 Billion |
Cash And Short Term Investments | 2.02 Billion | 3.59 Billion | 3.59 Billion | 3.34 Billion | 3.25 Billion | 3.22 Billion |
Cash and Cash Equivalents | 2.02 Billion | 3.26 Billion | 3.26 Billion | 3.34 Billion | 3.25 Billion | 3.22 Billion |
Short Term Investments | - | 333.5 Million | 333.5 Million | - | 333.5 Million | - |
Net Receivables | 16.78 Billion | 24 Billion | 24 Billion | 15.51 Billion | 16.75 Billion | 19.11 Billion |
Inventory | 9.91 Billion | 10.41 Billion | 10.41 Billion | 11.77 Billion | 9.54 Billion | 9.43 Billion |
Other Current Assets | 5.75 Billion | 391.37 Million | 391.37 Million | 904.34 Million | 1.06 Billion | 1.01 Billion |
Total Non-Current Assets | 10.36 Billion | 10.97 Billion | 10.97 Billion | 10.68 Billion | 10.65 Billion | 10.5 Billion |
Net PPE | 7.15 Billion | 7.08 Billion | 7.08 Billion | 7.05 Billion | 7.1 Billion | 6.83 Billion |
Good Will And Intangible Assets | 558.54 Million | 609 Million | 609 Million | 594.43 Million | 643.35 Million | 687.78 Million |
Good Will | - | 3000.00 | 3000.00 | 431 Thousand | 355 Thousand | 788 Thousand |
Intangible Assets | 558.54 Million | 609 Million | 609 Million | 594 Million | 643 Million | 687 Million |
Long-Term Investments | - | 2.07 Billion | 2.07 Billion | 3.03 Billion | 2.9 Billion | 2.98 Billion |
Tax Assets | - | 718.61 Million | 718.61 Million | -3.03 Billion | -2.9 Billion | -2.98 Billion |
Other Non Current Assets | 2.64 Billion | 480.65 Million | 480.65 Million | 3.03 Billion | 2.9 Billion | 2.98 Billion |
Other Assets | - | 1.00 | 1.00 | - | 1000.00 | 1000.00 |
Total Liabilities | 20.61 Billion | 24.94 Billion | 24.94 Billion | 18.91 Billion | 17.7 Billion | 19.77 Billion |
Total Current Liabilities | 19.44 Billion | 23.09 Billion | 23.09 Billion | 17.3 Billion | 16.09 Billion | 18.14 Billion |
Account Payables | 14.64 Billion | 21.07 Billion | 21.07 Billion | 14.81 Billion | 12.67 Billion | 13.26 Billion |
Tax Payables | - | 121.14 Million | 121.14 Million | 4.99 Million | 175.99 Million | 117.71 Million |
Short Term Debt | 3.02 Billion | 33.47 Million | 33.47 Million | 1.08 Billion | 1.39 Billion | 3.12 Billion |
Deferred Revenue | - | 121.14 Million | 121.14 Million | 4.99 Million | 175.99 Million | 117.71 Million |
Other Current Liabilities | 1.78 Billion | 1.87 Billion | 1.87 Billion | 1.4 Billion | 1.85 Billion | 1.64 Billion |
Total Non Current Liabilities | 1.16 Billion | 1.84 Billion | 1.84 Billion | 1.61 Billion | 1.61 Billion | 1.62 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.16 Billion | 1.14 Billion | 1.14 Billion | 1.61 Billion | 1.61 Billion | 1.62 Billion |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 24.23 Billion | 24.44 Billion | 24.44 Billion | 23.31 Billion | 23.56 Billion | 23.52 Billion |
Stock Holders Equity | 24.23 Billion | 24.44 Billion | 24.44 Billion | 23.31 Billion | 23.56 Billion | 23.52 Billion |
Common Stock | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.49 Billion |
Retained Earnings | 20.39 Billion | 20.54 Billion | 20.54 Billion | 19.62 Billion | 19.8 Billion | 19.69 Billion |
Accumulated other comprehensive income | 1.4 Billion | 1.33 Billion | 1.33 Billion | 1.1 Billion | 979.92 Million | 1.04 Billion |
Common Stock Equity | 24.23 Billion | 24.44 Billion | 24.44 Billion | 23.31 Billion | 23.56 Billion | 23.52 Billion |
Capital Lease Obligation | - | 65.87 Million | 65.87 Million | 277.73 Million | 281.73 Million | 290.53 Million |
Total Investments | - | 2.41 Billion | 2.41 Billion | 3.03 Billion | 333.5 Million | 2.98 Billion |
Total Debt | 3.02 Billion | 99.35 Million | 99.35 Million | 1.35 Billion | 1.39 Billion | 3.12 Billion |
Net Debt | 994.31 Million | -3.16 Billion | -3.16 Billion | -1.99 Billion | -1.86 Billion | -103.82 Million |
ROYALIND
GUESF
INDPRUD
WRG
363280
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