JPY 1561.0
(1.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 103.2 Billion | 97.06 Billion | 96.51 Billion | 98.99 Billion | 88.1 Billion | 91.44 Billion |
Total Current Assets | 58.19 Billion | 53.64 Billion | 50.34 Billion | 52.12 Billion | 43.26 Billion | 44.29 Billion |
Cash And Short Term Investments | 23.06 Billion | 11.03 Billion | 11.95 Billion | 11.98 Billion | 8.41 Billion | 12.44 Billion |
Cash and Cash Equivalents | 22.3 Billion | 7.6 Billion | 8.32 Billion | 8.46 Billion | 5.02 Billion | 9.04 Billion |
Short Term Investments | 755 Million | 3.43 Billion | 3.63 Billion | 3.52 Billion | 3.38 Billion | 3.4 Billion |
Net Receivables | 29.04 Billion | 27.39 Billion | 25.66 Billion | 27.3 Billion | 26.68 Billion | 21.69 Billion |
Inventory | 4.47 Billion | 3.86 Billion | 3.54 Billion | 8.33 Billion | 6.32 Billion | 6.86 Billion |
Other Current Assets | 1.61 Billion | 3.36 Billion | 2.4 Billion | 4.02 Billion | 2.64 Billion | 2.63 Billion |
Total Non-Current Assets | 45.01 Billion | 43.42 Billion | 46.17 Billion | 46.86 Billion | 44.83 Billion | 47.14 Billion |
Net PPE | 25.39 Billion | 26.41 Billion | 28 Billion | 28.12 Billion | 28.06 Billion | 29 Billion |
Good Will And Intangible Assets | 1.34 Billion | 1.74 Billion | 2.17 Billion | 2.6 Billion | 3 Billion | 3.17 Billion |
Good Will | 868 Million | 1.23 Billion | 1.63 Billion | 2.03 Billion | 2.42 Billion | 2.6 Billion |
Intangible Assets | 480 Million | 510 Million | 545 Million | 575 Million | 571 Million | 569 Million |
Long-Term Investments | 12.48 Billion | 12.65 Billion | 13.2 Billion | 13.54 Billion | 11.38 Billion | 13.38 Billion |
Tax Assets | 1.05 Billion | 2.34 Billion | 2.16 Billion | 1.97 Billion | 2.33 Billion | 1.52 Billion |
Other Non Current Assets | 4.72 Billion | 269 Million | 622 Million | 627 Million | 52 Million | 56 Million |
Other Assets | - | 1 Million | 3 Million | 3 Million | 3 Million | 2 Million |
Total Liabilities | 41.4 Billion | 41.16 Billion | 42.34 Billion | 47.43 Billion | 41.59 Billion | 44.96 Billion |
Total Current Liabilities | 31.43 Billion | 29.5 Billion | 29.4 Billion | 33.41 Billion | 27.42 Billion | 29.65 Billion |
Account Payables | 14.71 Billion | 14.92 Billion | 12.44 Billion | 14.81 Billion | 11.31 Billion | 13 Billion |
Tax Payables | 2.12 Billion | 1.46 Billion | 1.65 Billion | 1.92 Billion | 1.06 Billion | 1.18 Billion |
Short Term Debt | 3.41 Billion | 3.19 Billion | 3.51 Billion | 3.47 Billion | 3.8 Billion | 3.47 Billion |
Deferred Revenue | 1.61 Billion | 8.5 Billion | 9.34 Billion | 11.96 Billion | 9.47 Billion | 10.56 Billion |
Other Current Liabilities | 11.68 Billion | 2.89 Billion | 4.1 Billion | 3.16 Billion | 2.82 Billion | 2.61 Billion |
Total Non Current Liabilities | 9.97 Billion | 11.65 Billion | 12.94 Billion | 14.01 Billion | 14.16 Billion | 15.31 Billion |
Long-Term Debt | 6.63 Billion | 8.28 Billion | 9.5 Billion | 10.61 Billion | 10.75 Billion | 11.74 Billion |
Deferred Revenue Non Current | - | - | - | -1.23 Billion | -1.08 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.34 Billion | 3.36 Billion | 3.44 Billion | 3.4 Billion | 3.41 Billion | 3.57 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 61.79 Billion | 55.9 Billion | 54.17 Billion | 51.56 Billion | 46.51 Billion | 46.47 Billion |
Stock Holders Equity | 61.74 Billion | 55.85 Billion | 54.12 Billion | 51.52 Billion | 46.51 Billion | 46.47 Billion |
Common Stock | 3.45 Billion | 3.45 Billion | 3.45 Billion | 3.45 Billion | 3.45 Billion | 3.45 Billion |
Retained Earnings | 51.72 Billion | 48.81 Billion | 46.62 Billion | 43.86 Billion | 40.89 Billion | 39.32 Billion |
Accumulated other comprehensive income | 2.95 Billion | -75 Million | 430 Million | 631 Million | -1.39 Billion | 141 Million |
Common Stock Equity | 61.74 Billion | 55.85 Billion | 54.12 Billion | 51.52 Billion | 46.51 Billion | 46.47 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 13.24 Billion | 9.36 Billion | 10.08 Billion | 11.02 Billion | 9.65 Billion | 11.24 Billion |
Total Debt | 10.04 Billion | 11.47 Billion | 13.01 Billion | 14.09 Billion | 14.55 Billion | 15.22 Billion |
Net Debt | -12.25 Billion | 3.87 Billion | 4.69 Billion | 5.62 Billion | 9.53 Billion | 6.18 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 91.84 Billion | 96.13 Billion | 103.2 Billion | 103.2 Billion | 95.02 Billion | 93.32 Billion |
Total Current Assets | 47.48 Billion | 51.18 Billion | 58.19 Billion | 58.19 Billion | 51.6 Billion | 49.68 Billion |
Cash And Short Term Investments | 10.3 Billion | 19.84 Billion | 23.06 Billion | 23.06 Billion | 13.46 Billion | 11.42 Billion |
Cash and Cash Equivalents | 8.5 Billion | 11.04 Billion | 22.3 Billion | 22.3 Billion | 10.22 Billion | 8.14 Billion |
Short Term Investments | 1.8 Billion | 8.8 Billion | 755 Million | 755 Million | 3.24 Billion | 3.27 Billion |
Net Receivables | 30.14 Billion | 25.37 Billion | 29.04 Billion | 29.04 Billion | 30.63 Billion | 24.03 Billion |
Inventory | 5.34 Billion | 4.6 Billion | 4.47 Billion | 4.47 Billion | 5.8 Billion | 4.94 Billion |
Other Current Assets | 1.69 Billion | 1.36 Billion | 1.61 Billion | 1.61 Billion | 1.7 Billion | 1.95 Billion |
Total Non-Current Assets | 44.35 Billion | 44.95 Billion | 45.01 Billion | 45.01 Billion | 43.42 Billion | 43.63 Billion |
Net PPE | 25.15 Billion | 25.52 Billion | 25.39 Billion | 25.39 Billion | 25.47 Billion | 25.8 Billion |
Good Will And Intangible Assets | 1.15 Billion | 1.24 Billion | 1.34 Billion | 1.34 Billion | 1.45 Billion | 1.54 Billion |
Good Will | 685 Million | 776 Million | 868 Million | 868 Million | 960 Million | 1.05 Billion |
Intangible Assets | 469 Million | 471 Million | 480 Million | 480 Million | 494 Million | 498 Million |
Long-Term Investments | 11.77 Billion | 18.17 Billion | 12.48 Billion | 12.48 Billion | 7.71 Billion | 10.64 Billion |
Tax Assets | - | 471 Million | 1.05 Billion | 1.05 Billion | 3.24 Billion | - |
Other Non Current Assets | 6.27 Billion | -470 Million | 4.72 Billion | 4.72 Billion | 5.54 Billion | 5.63 Billion |
Other Assets | - | - | - | - | 2 Million | 3 Million |
Total Liabilities | 28.94 Billion | 34.57 Billion | 41.4 Billion | 41.4 Billion | 36.56 Billion | 35.05 Billion |
Total Current Liabilities | 19.34 Billion | 24.63 Billion | 31.43 Billion | 31.43 Billion | 25.94 Billion | 24.19 Billion |
Account Payables | 10.3 Billion | 11.14 Billion | 14.71 Billion | 14.71 Billion | 10.78 Billion | 9.96 Billion |
Tax Payables | - | 712 Million | 2.12 Billion | 2.12 Billion | 1.24 Billion | 1.21 Billion |
Short Term Debt | 1.46 Billion | 370 Million | 3.41 Billion | 3.41 Billion | 700 Million | 700 Million |
Deferred Revenue | 2.11 Billion | 1.57 Billion | 1.61 Billion | 1.61 Billion | 8.79 Billion | 8.46 Billion |
Other Current Liabilities | 5.46 Billion | 11.54 Billion | 11.68 Billion | 11.68 Billion | 5.66 Billion | 5.06 Billion |
Total Non Current Liabilities | 9.59 Billion | 9.94 Billion | 9.97 Billion | 9.97 Billion | 10.61 Billion | 10.85 Billion |
Long-Term Debt | 6.22 Billion | 6.59 Billion | 6.63 Billion | 6.63 Billion | 7.22 Billion | 7.47 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.37 Billion | 3.35 Billion | 3.34 Billion | 3.34 Billion | 3.39 Billion | 3.38 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 62.9 Billion | 61.55 Billion | 61.79 Billion | 61.79 Billion | 58.46 Billion | 58.27 Billion |
Stock Holders Equity | 62.83 Billion | 61.5 Billion | 61.74 Billion | 61.74 Billion | 58.41 Billion | 58.23 Billion |
Common Stock | 3.45 Billion | 3.45 Billion | 3.45 Billion | 3.45 Billion | 3.45 Billion | 3.45 Billion |
Retained Earnings | 53.2 Billion | 51.68 Billion | 51.72 Billion | 51.72 Billion | 50.21 Billion | 50.23 Billion |
Accumulated other comprehensive income | 2.5 Billion | 2.76 Billion | 2.95 Billion | 2.95 Billion | 1.05 Billion | 840 Million |
Common Stock Equity | 62.83 Billion | 61.5 Billion | 61.74 Billion | 61.74 Billion | 58.41 Billion | 58.23 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 13.57 Billion | 26.97 Billion | 13.24 Billion | 13.24 Billion | 10.95 Billion | 10.64 Billion |
Total Debt | 6.22 Billion | 6.96 Billion | 10.04 Billion | 10.04 Billion | 7.92 Billion | 8.17 Billion |
Net Debt | -2.27 Billion | -4.08 Billion | -12.25 Billion | -12.25 Billion | -2.29 Billion | 24 Million |
9215
QBBHY
9932
3221
6494
MDARA