JPY 80.0
(11.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 88.79 Billion | 81.46 Billion | 72.98 Billion | 73.86 Billion | 69.9 Billion |
Total Current Assets | 25.69 Billion | 24.2 Billion | 20.09 Billion | 21.93 Billion | 20 Billion |
Cash And Short Term Investments | 16.47 Billion | 16.41 Billion | 12.89 Billion | 16.15 Billion | 9.28 Billion |
Cash and Cash Equivalents | 14.25 Billion | 14.42 Billion | 11.39 Billion | 13.67 Billion | 6.97 Billion |
Short Term Investments | 2.21 Billion | 1.98 Billion | 1.5 Billion | 2.47 Billion | 2.3 Billion |
Net Receivables | 6.93 Billion | 5.72 Billion | 4.58 Billion | 3.67 Billion | 8.23 Billion |
Inventory | 1.99 Billion | 1.66 Billion | 1.55 Billion | 1.36 Billion | 2.34 Billion |
Other Current Assets | 6.58 Billion | 389.68 Million | 1.03 Billion | 744.33 Million | 140.85 Million |
Total Non-Current Assets | 63.09 Billion | 57.25 Billion | 52.89 Billion | 51.92 Billion | 49.9 Billion |
Net PPE | 39.95 Billion | 36.85 Billion | 33.88 Billion | 33.83 Billion | 32.11 Billion |
Good Will And Intangible Assets | 11.61 Billion | 10.21 Billion | 9.42 Billion | 9.56 Billion | 9.75 Billion |
Good Will | 9.19 Billion | 9.06 Billion | 8.29 Billion | 8.02 Billion | 8.11 Billion |
Intangible Assets | 2.41 Billion | 1.15 Billion | 1.13 Billion | 1.54 Billion | 1.64 Billion |
Long-Term Investments | 5.67 Billion | 2.78 Billion | 2.81 Billion | 2.23 Billion | 2.48 Billion |
Tax Assets | 338.36 Million | 353.26 Million | 317.5 Million | - | - |
Other Non Current Assets | 5.51 Billion | 7.04 Billion | 6.44 Billion | 6.28 Billion | 5.54 Billion |
Other Assets | - | - | - | - | - |
Total Liabilities | 64.63 Billion | 61.34 Billion | 55.19 Billion | 57.52 Billion | 54.29 Billion |
Total Current Liabilities | 15.24 Billion | 15.2 Billion | 12.93 Billion | 15.08 Billion | 15.62 Billion |
Account Payables | 3.14 Billion | 3 Billion | 2.28 Billion | 1.89 Billion | 1.33 Billion |
Tax Payables | 725.72 Million | 439.91 Million | 206.04 Million | 159.69 Million | 98.87 Million |
Short Term Debt | 5.99 Billion | 8.05 Billion | 7.08 Billion | 9.84 Billion | 11.49 Billion |
Deferred Revenue | 711.1 Million | 798.8 Million | 914.81 Million | 1.19 Billion | 641.48 Million |
Other Current Liabilities | 5.4 Billion | 3.34 Billion | 2.64 Billion | 2.15 Billion | 2.15 Billion |
Total Non Current Liabilities | 49.38 Billion | 46.14 Billion | 42.25 Billion | 42.44 Billion | 38.67 Billion |
Long-Term Debt | 40.62 Billion | 39.74 Billion | 36.59 Billion | 36.71 Billion | 33.69 Billion |
Deferred Revenue Non Current | 2.49 Billion | 2.29 Billion | 1.99 Billion | 1.97 Billion | 627.99 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 2.5 Billion | 326.08 Million | 221.09 Million | 689.49 Million | 2.18 Billion |
Other Liabilities | - | - | - | - | - |
Total Equity | 24.16 Billion | 20.11 Billion | 17.79 Billion | 16.33 Billion | 15.6 Billion |
Stock Holders Equity | 16.41 Billion | 14.46 Billion | 13.09 Billion | 12.78 Billion | 12.46 Billion |
Common Stock | 3.49 Billion | 3.46 Billion | 3.46 Billion | 3.46 Billion | 3.46 Billion |
Retained Earnings | 11.01 Billion | 9.29 Billion | 8.68 Billion | 8.48 Billion | 8.98 Billion |
Accumulated other comprehensive income | 1.98 Billion | 1.76 Billion | 996.13 Million | 892.39 Million | 512.53 Million |
Common Stock Equity | 16.41 Billion | 14.46 Billion | 13.09 Billion | 12.78 Billion | 12.46 Billion |
Capital Lease Obligation | 1.97 Billion | 1.36 Billion | 1.42 Billion | 1.48 Billion | 1.62 Billion |
Total Investments | 5.65 Billion | 4.77 Billion | 4.31 Billion | 4.71 Billion | 4.78 Billion |
Total Debt | 46.61 Billion | 47.8 Billion | 43.67 Billion | 46.55 Billion | 45.18 Billion |
Net Debt | 32.35 Billion | 33.38 Billion | 32.27 Billion | 32.87 Billion | 38.21 Billion |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 88.79 Billion | 88.71 Billion | 83.76 Billion | 82.18 Billion | 80.01 Billion | 81.46 Billion |
Total Current Assets | 25.69 Billion | 25.69 Billion | 24.46 Billion | 24.08 Billion | 23.17 Billion | 24.2 Billion |
Cash And Short Term Investments | 16.47 Billion | 16.27 Billion | 16.15 Billion | 16.56 Billion | 15.51 Billion | 16.41 Billion |
Cash and Cash Equivalents | 14.25 Billion | 1.4 Billion | 1.62 Billion | 1.93 Billion | 2.36 Billion | 14.42 Billion |
Short Term Investments | 2.21 Billion | 14.86 Billion | 14.53 Billion | 14.62 Billion | 13.14 Billion | 1.98 Billion |
Net Receivables | 6.93 Billion | 7.07 Billion | 6.32 Billion | 5.72 Billion | 5.79 Billion | 5.72 Billion |
Inventory | 1.99 Billion | 1.99 Billion | 1.85 Billion | 1.76 Billion | 1.64 Billion | 1.66 Billion |
Other Current Assets | 6.58 Billion | 356.98 Million | 122.65 Million | 25.45 Million | 212.24 Million | 389.68 Million |
Total Non-Current Assets | 63.09 Billion | 63.01 Billion | 59.3 Billion | 58.1 Billion | 56.84 Billion | 57.25 Billion |
Net PPE | 39.95 Billion | 40.68 Billion | 38.52 Billion | 37.56 Billion | 36.59 Billion | 36.85 Billion |
Good Will And Intangible Assets | 11.61 Billion | 9.91 Billion | 10.31 Billion | 10.28 Billion | 10.12 Billion | 10.21 Billion |
Good Will | 9.19 Billion | - | - | - | - | 9.06 Billion |
Intangible Assets | 2.41 Billion | - | 10.31 Billion | 10.28 Billion | 10.12 Billion | 1.15 Billion |
Long-Term Investments | 5.67 Billion | 7.48 Billion | -9.43 Billion | -9.67 Billion | -8.41 Billion | 2.78 Billion |
Tax Assets | 338.36 Million | 355.76 Million | 329.25 Million | 337.6 Million | 345.71 Million | 353.26 Million |
Other Non Current Assets | 5.51 Billion | 4.57 Billion | 19.56 Billion | 19.59 Billion | 18.18 Billion | 7.04 Billion |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 64.63 Billion | 63.22 Billion | 60.99 Billion | 60.68 Billion | 58.98 Billion | 61.34 Billion |
Total Current Liabilities | 15.24 Billion | 15.11 Billion | 12.59 Billion | 13.1 Billion | 12.42 Billion | 15.2 Billion |
Account Payables | 3.14 Billion | 7.13 Billion | 6.42 Billion | 5.73 Billion | 5.7 Billion | 3 Billion |
Tax Payables | 725.72 Million | 711.1 Million | 660.46 Million | 675.26 Million | 724.33 Million | 439.91 Million |
Short Term Debt | 5.99 Billion | 6.73 Billion | 5.33 Billion | 6.44 Billion | 5.81 Billion | 8.05 Billion |
Deferred Revenue | 711.1 Million | 711.1 Million | - | - | - | 798.7 Million |
Other Current Liabilities | 5.4 Billion | 537.16 Million | 836.05 Million | 921.13 Million | 902.11 Million | 3.34 Billion |
Total Non Current Liabilities | 49.38 Billion | 48.11 Billion | 48.39 Billion | 47.57 Billion | 46.55 Billion | 46.14 Billion |
Long-Term Debt | 40.62 Billion | 40.62 Billion | 41.86 Billion | 41.15 Billion | 40.28 Billion | 39.74 Billion |
Deferred Revenue Non Current | 2.49 Billion | 1.24 Billion | 733.87 Million | 696.86 Million | 680.79 Million | 2.29 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.5 Billion | 2.44 Billion | 2.02 Billion | 2 Billion | 1.91 Billion | 326.08 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 24.16 Billion | 24.2 Billion | 22.77 Billion | 21.5 Billion | 21.03 Billion | 20.11 Billion |
Stock Holders Equity | 16.41 Billion | 16.26 Billion | 16.01 Billion | 15.2 Billion | 15 Billion | 14.46 Billion |
Common Stock | 3.49 Billion | 3.49 Billion | 3.46 Billion | 3.46 Billion | 3.46 Billion | 3.46 Billion |
Retained Earnings | 11.01 Billion | 10.84 Billion | 10.45 Billion | 9.96 Billion | 9.81 Billion | 9.29 Billion |
Accumulated other comprehensive income | 1.98 Billion | - | 2.13 Billion | 1.83 Billion | 1.78 Billion | 1.76 Billion |
Common Stock Equity | 16.41 Billion | 16.26 Billion | 16.01 Billion | 15.2 Billion | 15 Billion | 14.46 Billion |
Capital Lease Obligation | 1.97 Billion | 1.24 Billion | 1.29 Billion | 1.33 Billion | 1.32 Billion | 1.36 Billion |
Total Investments | 5.65 Billion | 22.35 Billion | 5.09 Billion | 4.94 Billion | 4.73 Billion | 4.77 Billion |
Total Debt | 46.61 Billion | 48.6 Billion | 47.19 Billion | 47.6 Billion | 46.1 Billion | 47.8 Billion |
Net Debt | 32.35 Billion | 47.19 Billion | 45.57 Billion | 45.66 Billion | 43.73 Billion | 33.38 Billion |
GBBYF
003555
6806
DMCD
7725
GGDVF