JPY 1213.0
(0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 52.88 Billion | 47.7 Billion | 45.79 Billion | 44.4 Billion | 39.88 Billion | 38.55 Billion |
Total Current Assets | 30.35 Billion | 28.66 Billion | 27.14 Billion | 26.53 Billion | 25.39 Billion | 24.21 Billion |
Cash And Short Term Investments | 8.97 Billion | 6.76 Billion | 9.36 Billion | 7.88 Billion | 4.18 Billion | 7.31 Billion |
Cash and Cash Equivalents | 8.68 Billion | 6.15 Billion | 8.71 Billion | 7.22 Billion | 3.93 Billion | 6.56 Billion |
Short Term Investments | 290.83 Million | 616.53 Million | 650.35 Million | 658.66 Million | 252.6 Million | 752.28 Million |
Net Receivables | 18.34 Billion | 18.61 Billion | 14.6 Billion | 15.86 Billion | 17.61 Billion | 14.38 Billion |
Inventory | 1.76 Billion | 1.97 Billion | 2.71 Billion | 2.14 Billion | 2.7 Billion | 2.11 Billion |
Other Current Assets | 1.27 Billion | 1.3 Billion | 465.36 Million | 636.43 Million | 884.63 Million | 396.31 Million |
Total Non-Current Assets | 22.53 Billion | 19.04 Billion | 18.64 Billion | 17.87 Billion | 14.49 Billion | 14.33 Billion |
Net PPE | 7.81 Billion | 6.83 Billion | 6.97 Billion | 6.13 Billion | 5.53 Billion | 5.29 Billion |
Good Will And Intangible Assets | 1.84 Billion | 2.12 Billion | 1.58 Billion | 514.79 Million | 553.26 Million | 553.56 Million |
Good Will | 471.71 Million | 679.19 Million | 1.05 Billion | 40.13 Million | 72.23 Million | 60.39 Million |
Intangible Assets | 1.37 Billion | 1.44 Billion | 528.01 Million | 474.66 Million | 481.03 Million | 493.17 Million |
Long-Term Investments | 11.44 Billion | 9.95 Billion | 9.93 Billion | 11.12 Billion | 8.01 Billion | 8.48 Billion |
Tax Assets | 63.41 Million | 128.34 Million | 146.13 Million | 91.35 Million | 388.6 Million | 8.67 Million |
Other Non Current Assets | 1.36 Billion | 80 Thousand | 620 Thousand | -341 Thousand | 18 Thousand | 240 Thousand |
Other Assets | - | 3000.00 | 2000.00 | 2000.00 | 3000.00 | 3000.00 |
Total Liabilities | 15.55 Billion | 13.34 Billion | 12.42 Billion | 12.78 Billion | 11.91 Billion | 11.34 Billion |
Total Current Liabilities | 13.35 Billion | 12.09 Billion | 10.97 Billion | 11.43 Billion | 11.18 Billion | 10.07 Billion |
Account Payables | 6.27 Billion | 5.86 Billion | 4.88 Billion | 6.19 Billion | 6.6 Billion | 6.1 Billion |
Tax Payables | 617.44 Million | 759.23 Million | 1.21 Billion | 975.63 Million | 885.66 Million | 591 Million |
Short Term Debt | 642.07 Million | 939.43 Million | 365.68 Million | 18.27 Million | 17.9 Million | 137.56 Million |
Deferred Revenue | 2.84 Billion | 4.87 Billion | 5.37 Billion | 5.06 Billion | 4.39 Billion | 3.78 Billion |
Other Current Liabilities | 3.58 Billion | 421.99 Million | 356.68 Million | 165.47 Million | 160.39 Million | 45.2 Million |
Total Non Current Liabilities | 2.2 Billion | 1.24 Billion | 1.44 Billion | 1.34 Billion | 734.17 Million | 1.26 Billion |
Long-Term Debt | 539.74 Million | 580.29 Million | 654.65 Million | 326.29 Million | 344.56 Million | 362.47 Million |
Deferred Revenue Non Current | -1.00 | 129.23 Million | 270.63 Million | 255.5 Million | 235.59 Million | 270.29 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 194.38 Million | 32.66 Million | 9.34 Million | 9.34 Million | 7.26 Million | 7.26 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 37.33 Billion | 34.36 Billion | 33.36 Billion | 31.62 Billion | 27.97 Billion | 27.21 Billion |
Stock Holders Equity | 37.27 Billion | 34.33 Billion | 33.33 Billion | 31.59 Billion | 27.93 Billion | 27.17 Billion |
Common Stock | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion |
Retained Earnings | 24.52 Billion | 23.68 Billion | 22.19 Billion | 19.82 Billion | 17.92 Billion | 15.89 Billion |
Accumulated other comprehensive income | 3.95 Billion | 1.74 Billion | 1.99 Billion | 2.62 Billion | 768.04 Million | 1.79 Billion |
Common Stock Equity | 37.27 Billion | 34.33 Billion | 33.33 Billion | 31.59 Billion | 27.93 Billion | 27.17 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 11.73 Billion | 8.71 Billion | 8.68 Billion | 10.01 Billion | 7.45 Billion | 7.85 Billion |
Total Debt | 1.18 Billion | 1.51 Billion | 1.02 Billion | 344.56 Million | 362.47 Million | 500.04 Million |
Net Debt | -7.49 Billion | -4.63 Billion | -7.69 Billion | -6.88 Billion | -3.57 Billion | -6.06 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 52.62 Billion | 53.09 Billion | 52.88 Billion | 52.88 Billion | 50 Billion | 47.24 Billion |
Total Current Assets | 30.03 Billion | 29.9 Billion | 30.35 Billion | 30.35 Billion | 28.36 Billion | 25.66 Billion |
Cash And Short Term Investments | 12.83 Billion | 13.97 Billion | 8.97 Billion | 8.97 Billion | 7.77 Billion | 9.15 Billion |
Cash and Cash Equivalents | 12.41 Billion | 13.37 Billion | 8.68 Billion | 8.68 Billion | 6.88 Billion | 8.34 Billion |
Short Term Investments | 411.69 Million | 603.34 Million | 290.83 Million | 290.83 Million | 886.67 Million | 810.57 Million |
Net Receivables | 14.67 Billion | 13.6 Billion | 18.34 Billion | 18.34 Billion | 17.67 Billion | 14.09 Billion |
Inventory | 1.49 Billion | 1.64 Billion | 1.76 Billion | 1.76 Billion | 1.9 Billion | 1.66 Billion |
Other Current Assets | 1.03 Billion | 680.31 Million | 1.27 Billion | 1.27 Billion | 1.01 Billion | 741.29 Million |
Total Non-Current Assets | 22.58 Billion | 23.18 Billion | 22.53 Billion | 22.53 Billion | 21.63 Billion | 21.58 Billion |
Net PPE | 7.82 Billion | 7.74 Billion | 7.81 Billion | 7.81 Billion | 7.84 Billion | 7.86 Billion |
Good Will And Intangible Assets | 1.72 Billion | 1.78 Billion | 1.84 Billion | 1.84 Billion | 1.88 Billion | 1.96 Billion |
Good Will | 367.98 Million | 419.85 Million | 471.71 Million | 471.71 Million | 523.58 Million | 575.45 Million |
Intangible Assets | 1.35 Billion | 1.36 Billion | 1.37 Billion | 1.37 Billion | 1.36 Billion | 1.38 Billion |
Long-Term Investments | 11.56 Billion | 12.19 Billion | 11.44 Billion | 11.44 Billion | 9.62 Billion | 9.57 Billion |
Tax Assets | - | 1.36 Billion | 63.41 Million | 63.41 Million | 1.95 Billion | 1.83 Billion |
Other Non Current Assets | 1.46 Billion | 100.66 Million | 1.36 Billion | 1.36 Billion | 331.1 Million | 342.4 Million |
Other Assets | - | - | - | - | 4000.00 | 3000.00 |
Total Liabilities | 15.05 Billion | 15.87 Billion | 15.55 Billion | 15.55 Billion | 14.66 Billion | 12.07 Billion |
Total Current Liabilities | 12.7 Billion | 13.6 Billion | 13.35 Billion | 13.35 Billion | 12.65 Billion | 10.21 Billion |
Account Payables | 5.52 Billion | 5.09 Billion | 6.27 Billion | 6.27 Billion | 5.95 Billion | 4.54 Billion |
Tax Payables | - | - | 617.44 Million | 617.44 Million | 200.35 Million | 118.13 Million |
Short Term Debt | 640.5 Million | 640.45 Million | 642.07 Million | 642.07 Million | 1.13 Billion | 539.58 Million |
Deferred Revenue | 3.54 Billion | 3.41 Billion | 2.84 Billion | 2.84 Billion | 3.81 Billion | 3.59 Billion |
Other Current Liabilities | 2.99 Billion | 4.45 Billion | 3.58 Billion | 3.58 Billion | 1.75 Billion | 1.54 Billion |
Total Non Current Liabilities | 2.35 Billion | 2.27 Billion | 2.2 Billion | 2.2 Billion | 2 Billion | 1.86 Billion |
Long-Term Debt | 529.53 Million | 534.65 Million | 539.74 Million | 539.74 Million | 565.53 Million | 570.47 Million |
Deferred Revenue Non Current | - | - | -1.00 | -1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.82 Billion | 1.73 Billion | 194.38 Million | 194.38 Million | 1.43 Billion | 1.29 Billion |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 37.56 Billion | 37.21 Billion | 37.33 Billion | 37.33 Billion | 35.34 Billion | 35.17 Billion |
Stock Holders Equity | 37.49 Billion | 37.15 Billion | 37.27 Billion | 37.27 Billion | 35.28 Billion | 35.12 Billion |
Common Stock | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion |
Retained Earnings | 25.19 Billion | 24.45 Billion | 24.52 Billion | 24.52 Billion | 23.37 Billion | 23.26 Billion |
Accumulated other comprehensive income | 3.95 Billion | 4.35 Billion | 3.95 Billion | 3.95 Billion | 3.12 Billion | 3.07 Billion |
Common Stock Equity | 37.49 Billion | 37.15 Billion | 37.27 Billion | 37.27 Billion | 35.28 Billion | 35.12 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 11.97 Billion | 12.8 Billion | 11.73 Billion | 11.73 Billion | 10.5 Billion | 10.38 Billion |
Total Debt | 1.17 Billion | 1.17 Billion | 1.18 Billion | 1.18 Billion | 1.7 Billion | 1.11 Billion |
Net Debt | -11.24 Billion | -12.19 Billion | -7.49 Billion | -7.49 Billion | -5.18 Billion | -7.23 Billion |
600610
PFRM3
GUID
BOA
0HVP
AIIXY