JPY 7990.0
(-1.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 81 Billion | 70.2 Billion | 62.65 Billion | 56.55 Billion | 55.15 Billion | 57.28 Billion |
Total Current Assets | 74.59 Billion | 64.47 Billion | 57.32 Billion | 51.27 Billion | 49.15 Billion | 50.96 Billion |
Cash And Short Term Investments | 25.58 Billion | 5.61 Billion | 5.42 Billion | 6.38 Billion | 5.02 Billion | 3.86 Billion |
Cash and Cash Equivalents | 24.13 Billion | 5.61 Billion | 5.42 Billion | 6.38 Billion | 5.02 Billion | 3.86 Billion |
Short Term Investments | 1.45 Billion | 18.45 Billion | 12.13 Billion | 9.05 Billion | 3.17 Billion | 2.04 Billion |
Net Receivables | 45.46 Billion | 53.32 Billion | 43.74 Billion | 37.19 Billion | 37.76 Billion | 38.63 Billion |
Inventory | 1.94 Billion | 843 Million | 1.01 Billion | 1.84 Billion | 1.72 Billion | 2.57 Billion |
Other Current Assets | 1.59 Billion | 4.69 Billion | 7.14 Billion | 5.85 Billion | 4.64 Billion | 5.89 Billion |
Total Non-Current Assets | 6.41 Billion | 5.71 Billion | 5.32 Billion | 5.27 Billion | 6 Billion | 6.32 Billion |
Net PPE | 2.59 Billion | 2.75 Billion | 2.53 Billion | 2.46 Billion | 2.52 Billion | 2.62 Billion |
Good Will And Intangible Assets | 432 Million | 460 Million | 445 Million | 371 Million | 460 Million | 641 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 432 Million | 460 Million | 445 Million | 371 Million | 460 Million | 641 Million |
Long-Term Investments | 377 Million | 1.53 Billion | 1.11 Billion | 1.06 Billion | 1.5 Billion | 1.47 Billion |
Tax Assets | 979 Million | 892 Million | 1.15 Billion | 1.29 Billion | 1.44 Billion | 1.39 Billion |
Other Non Current Assets | 2.02 Billion | 81 Million | 76 Million | 73 Million | 68 Million | 182 Million |
Other Assets | - | 3 Million | 4 Million | 2 Million | 3 Million | 3 Million |
Total Liabilities | 38.83 Billion | 32.62 Billion | 28.98 Billion | 27.34 Billion | 29.39 Billion | 34.61 Billion |
Total Current Liabilities | 36.75 Billion | 30.32 Billion | 26.46 Billion | 24.04 Billion | 25.61 Billion | 30.69 Billion |
Account Payables | 24.97 Billion | 19.56 Billion | 18.22 Billion | 16.1 Billion | 17.94 Billion | 23.75 Billion |
Tax Payables | 2.45 Billion | 2 Billion | 2.08 Billion | 1.63 Billion | 1.63 Billion | 1.27 Billion |
Short Term Debt | 176 Million | 465 Million | 191 Million | 345 Million | 29 Million | 27 Million |
Deferred Revenue | 2.73 Billion | 5.95 Billion | 4.43 Billion | 4.14 Billion | 3.78 Billion | 3.03 Billion |
Other Current Liabilities | 8.86 Billion | 4.34 Billion | 3.62 Billion | 3.45 Billion | 3.86 Billion | 3.87 Billion |
Total Non Current Liabilities | 2.08 Billion | 2.29 Billion | 2.52 Billion | 3.3 Billion | 3.77 Billion | 3.92 Billion |
Long-Term Debt | 825 Million | 927 Million | 1.02 Billion | 1.12 Billion | 1.22 Billion | 1.31 Billion |
Deferred Revenue Non Current | - | 871 Million | 1.01 Billion | 1.69 Billion | 2.09 Billion | 2.1 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.25 Billion | 495 Million | 481 Million | 465 Million | 452 Million | 480 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 42.17 Billion | 37.58 Billion | 33.66 Billion | 29.21 Billion | 25.76 Billion | 22.67 Billion |
Stock Holders Equity | 41.5 Billion | 36.89 Billion | 32.94 Billion | 28.47 Billion | 24.98 Billion | 21.93 Billion |
Common Stock | 1.97 Billion | 1.97 Billion | 1.97 Billion | 1.97 Billion | 1.97 Billion | 1.97 Billion |
Retained Earnings | 31.81 Billion | 27.75 Billion | 24.38 Billion | 20.13 Billion | 16.94 Billion | 13.89 Billion |
Accumulated other comprehensive income | 1.12 Billion | 561 Million | -16 Million | -212 Million | -540 Million | -542 Million |
Common Stock Equity | 41.5 Billion | 36.89 Billion | 32.94 Billion | 28.47 Billion | 24.98 Billion | 21.93 Billion |
Capital Lease Obligation | 825 Million | 927 Million | 1.02 Billion | 1.12 Billion | 1.22 Billion | 1.31 Billion |
Total Investments | 1.83 Billion | 272 Million | 511 Million | 513 Million | 914 Million | 716 Million |
Total Debt | 1 Billion | 1.39 Billion | 1.21 Billion | 1.46 Billion | 1.24 Billion | 1.33 Billion |
Net Debt | -23.13 Billion | -4.22 Billion | -4.2 Billion | -4.91 Billion | -3.78 Billion | -2.52 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 67.27 Billion | 73.29 Billion | 81 Billion | 81 Billion | 70.09 Billion | 68.65 Billion |
Total Current Assets | 61 Billion | 66.96 Billion | 74.59 Billion | 74.59 Billion | 64.34 Billion | 62.88 Billion |
Cash And Short Term Investments | 6.71 Billion | 34.03 Billion | 25.58 Billion | 25.58 Billion | 6.53 Billion | 5.85 Billion |
Cash and Cash Equivalents | 6.71 Billion | 6.76 Billion | 24.13 Billion | 24.13 Billion | 6.53 Billion | 5.85 Billion |
Short Term Investments | - | 27.27 Billion | 1.45 Billion | 1.45 Billion | 19.92 Billion | -856 Million |
Net Receivables | 28.07 Billion | 29.23 Billion | 45.46 Billion | 45.46 Billion | 33.14 Billion | 50.85 Billion |
Inventory | 2.6 Billion | 2.22 Billion | 1.94 Billion | 1.94 Billion | 2.38 Billion | 1.65 Billion |
Other Current Assets | 23.6 Billion | 1.46 Billion | 1.59 Billion | 1.59 Billion | 22.28 Billion | 4.52 Billion |
Total Non-Current Assets | 6.27 Billion | 6.33 Billion | 6.41 Billion | 6.41 Billion | 5.75 Billion | 5.76 Billion |
Net PPE | 2.51 Billion | 2.53 Billion | 2.59 Billion | 2.59 Billion | 2.66 Billion | 2.74 Billion |
Good Will And Intangible Assets | 387 Million | 399 Million | 432 Million | 432 Million | 437 Million | 433 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 399 Million | 432 Million | 432 Million | 437 Million | 433 Million |
Long-Term Investments | 335 Million | 2.32 Billion | 377 Million | 377 Million | 349 Million | 1.14 Billion |
Tax Assets | 991 Million | 990 Million | 979 Million | 979 Million | 877 Million | 857 Million |
Other Non Current Assets | 2.04 Billion | 78 Million | 2.02 Billion | 2.02 Billion | 1.42 Billion | 596 Million |
Other Assets | - | - | - | - | - | 2 Million |
Total Liabilities | 24.81 Billion | 31.68 Billion | 38.83 Billion | 38.83 Billion | 31.4 Billion | 31.11 Billion |
Total Current Liabilities | 22.87 Billion | 29.72 Billion | 36.75 Billion | 36.75 Billion | 29.31 Billion | 28.93 Billion |
Account Payables | 15.12 Billion | 21.24 Billion | 24.97 Billion | 24.97 Billion | 20.56 Billion | 20.37 Billion |
Tax Payables | - | 606 Million | 2.45 Billion | 2.45 Billion | 558 Million | 758 Million |
Short Term Debt | 71 Million | 68 Million | 176 Million | 176 Million | 71 Million | 223 Million |
Deferred Revenue | 2.84 Billion | 3.6 Billion | 2.73 Billion | 2.73 Billion | 3.86 Billion | 5.13 Billion |
Other Current Liabilities | 4.83 Billion | 4.8 Billion | 8.86 Billion | 8.86 Billion | 4.81 Billion | 3.2 Billion |
Total Non Current Liabilities | 1.94 Billion | 1.96 Billion | 2.08 Billion | 2.08 Billion | 2.09 Billion | 2.18 Billion |
Long-Term Debt | - | 799 Million | 825 Million | 825 Million | 851 Million | 877 Million |
Deferred Revenue Non Current | - | -3 Million | - | - | - | 815 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.94 Billion | 1.16 Billion | 1.25 Billion | 1.25 Billion | 1.23 Billion | 485 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 42.45 Billion | 41.6 Billion | 42.17 Billion | 42.17 Billion | 38.68 Billion | 37.53 Billion |
Stock Holders Equity | 41.8 Billion | 40.95 Billion | 41.5 Billion | 41.5 Billion | 38 Billion | 36.83 Billion |
Common Stock | 1.97 Billion | 1.97 Billion | 1.97 Billion | 1.97 Billion | 1.97 Billion | 1.97 Billion |
Retained Earnings | 32.01 Billion | 31.17 Billion | 31.81 Billion | 31.81 Billion | 28.69 Billion | 27.55 Billion |
Accumulated other comprehensive income | 1.22 Billion | 1.22 Billion | 1.12 Billion | 1.12 Billion | 746 Million | 712 Million |
Common Stock Equity | 41.8 Billion | 40.95 Billion | 41.5 Billion | 41.5 Billion | 38 Billion | 36.83 Billion |
Capital Lease Obligation | - | 799 Million | 825 Million | 825 Million | 851 Million | 877 Million |
Total Investments | 335 Million | 29.6 Billion | 1.83 Billion | 1.83 Billion | 349 Million | 284 Million |
Total Debt | 71 Million | 68 Million | 1 Billion | 1 Billion | 922 Million | 1.1 Billion |
Net Debt | -6.64 Billion | -6.69 Billion | -23.13 Billion | -23.13 Billion | -5.6 Billion | -4.75 Billion |
1YD
ADHI
SUMEETINDS
EMTC-M
259960
443060