JPY 6326.0
(2.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 340.1 Billion | 313.39 Billion | 300.73 Billion | 271.14 Billion | 265.64 Billion | 279.74 Billion |
Total Current Assets | 248.38 Billion | 238.33 Billion | 228.2 Billion | 196.51 Billion | 197.36 Billion | 212.21 Billion |
Cash And Short Term Investments | 53.29 Billion | 72.31 Billion | 56.96 Billion | 64.12 Billion | 39.26 Billion | 57.93 Billion |
Cash and Cash Equivalents | 49.06 Billion | 72.31 Billion | 56.96 Billion | 64.12 Billion | 39.26 Billion | 57.93 Billion |
Short Term Investments | 4.23 Billion | -6.88 Billion | -4.77 Billion | -5.48 Billion | -4.66 Billion | -5.86 Billion |
Net Receivables | 185.66 Billion | 139.01 Billion | 149.94 Billion | 111.69 Billion | 138.49 Billion | 132.27 Billion |
Inventory | 4.05 Billion | 3.33 Billion | 3.22 Billion | 4.43 Billion | 4.59 Billion | 4.68 Billion |
Other Current Assets | 5.37 Billion | 23.67 Billion | 18.07 Billion | 16.25 Billion | 14.99 Billion | 17.32 Billion |
Total Non-Current Assets | 91.72 Billion | 75.05 Billion | 72.52 Billion | 74.63 Billion | 68.28 Billion | 67.52 Billion |
Net PPE | 23.48 Billion | 23.75 Billion | 20.76 Billion | 21.03 Billion | 22.73 Billion | 12.17 Billion |
Good Will And Intangible Assets | 9.17 Billion | 8.1 Billion | 8.1 Billion | 6.69 Billion | 3.77 Billion | 3.28 Billion |
Good Will | 1.7 Billion | 1.72 Billion | 1.92 Billion | 1.97 Billion | 2.08 Billion | 2.51 Billion |
Intangible Assets | 7.47 Billion | 6.37 Billion | 6.18 Billion | 4.72 Billion | 1.69 Billion | 777 Million |
Long-Term Investments | 47.45 Billion | 41.85 Billion | 39.66 Billion | 43.35 Billion | 38.83 Billion | 49.23 Billion |
Tax Assets | 1.18 Billion | 1.01 Billion | 1.02 Billion | 1.01 Billion | 1.03 Billion | 942 Million |
Other Non Current Assets | 10.42 Billion | 326 Million | 2.97 Billion | 2.53 Billion | 1.89 Billion | 1.87 Billion |
Other Assets | - | 5 Million | 2 Million | 3 Million | 4 Million | 5 Million |
Total Liabilities | 172.87 Billion | 166.22 Billion | 163.84 Billion | 135.29 Billion | 139.78 Billion | 153.53 Billion |
Total Current Liabilities | 146.75 Billion | 137.14 Billion | 134.34 Billion | 105.4 Billion | 121.41 Billion | 137.66 Billion |
Account Payables | 77.27 Billion | 64.25 Billion | 65.04 Billion | 54.33 Billion | 61.92 Billion | 70.51 Billion |
Tax Payables | 6 Billion | 1.93 Billion | 3.01 Billion | 1.96 Billion | 2.66 Billion | 4.49 Billion |
Short Term Debt | 19.13 Billion | 4.81 Billion | 8.05 Billion | 4.93 Billion | 6.19 Billion | 6.61 Billion |
Deferred Revenue | 12.59 Billion | 27.74 Billion | 29 Billion | 16.79 Billion | 21.87 Billion | 15.23 Billion |
Other Current Liabilities | 37.74 Billion | 40.33 Billion | 32.23 Billion | 29.34 Billion | 31.42 Billion | 45.3 Billion |
Total Non Current Liabilities | 26.12 Billion | 29.08 Billion | 29.49 Billion | 29.89 Billion | 18.37 Billion | 15.87 Billion |
Long-Term Debt | 20 Billion | 25 Billion | 25 Billion | 25 Billion | 15 Billion | 10 Billion |
Deferred Revenue Non Current | - | 2.04 Billion | 1.89 Billion | 1.65 Billion | 1.88 Billion | 1.81 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.73 Billion | 987 Million | 869 Million | 1.03 Billion | 1.23 Billion | 1.22 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 167.23 Billion | 147.16 Billion | 136.89 Billion | 135.84 Billion | 125.86 Billion | 126.2 Billion |
Stock Holders Equity | 164.35 Billion | 142.46 Billion | 132.89 Billion | 132.13 Billion | 122.09 Billion | 122.05 Billion |
Common Stock | 13.13 Billion | 13.13 Billion | 13.13 Billion | 13.13 Billion | 13.13 Billion | 13.13 Billion |
Retained Earnings | 128.72 Billion | 113.91 Billion | 105.78 Billion | 97.9 Billion | 104.06 Billion | 94.65 Billion |
Accumulated other comprehensive income | 19.31 Billion | 10.29 Billion | 9.03 Billion | 9.85 Billion | 5.52 Billion | 10.97 Billion |
Common Stock Equity | 164.35 Billion | 142.46 Billion | 132.89 Billion | 132.13 Billion | 122.09 Billion | 122.05 Billion |
Capital Lease Obligation | 457 Million | 625 Million | 463 Million | 451 Million | 460 Million | 304 Million |
Total Investments | 51.68 Billion | 34.97 Billion | 34.89 Billion | 37.87 Billion | 34.16 Billion | 43.37 Billion |
Total Debt | 39.13 Billion | 29.81 Billion | 33.05 Billion | 29.93 Billion | 21.19 Billion | 16.61 Billion |
Net Debt | -9.93 Billion | -42.5 Billion | -23.9 Billion | -34.19 Billion | -18.07 Billion | -41.32 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 288.69 Billion | 340.1 Billion | 340.1 Billion | 319.24 Billion | 304.41 Billion | 297.94 Billion |
Total Current Assets | 197.58 Billion | 248.38 Billion | 248.38 Billion | 235.37 Billion | 220.22 Billion | 219.6 Billion |
Cash And Short Term Investments | 41.24 Billion | 53.29 Billion | 53.29 Billion | 40.41 Billion | 46.88 Billion | 54.31 Billion |
Cash and Cash Equivalents | 35.84 Billion | 49.06 Billion | 49.06 Billion | 35.99 Billion | 46.88 Billion | 54.31 Billion |
Short Term Investments | 5.39 Billion | 4.23 Billion | 4.23 Billion | 4.42 Billion | 4.36 Billion | -9.09 Billion |
Net Receivables | 134.32 Billion | 185.66 Billion | 185.66 Billion | 177.77 Billion | 135.9 Billion | 126.46 Billion |
Inventory | 4.04 Billion | 4.05 Billion | 4.05 Billion | 4.35 Billion | 4.32 Billion | 3.83 Billion |
Other Current Assets | 17.96 Billion | 5.37 Billion | 5.37 Billion | 12.82 Billion | 33.1 Billion | 35 Billion |
Total Non-Current Assets | 91.11 Billion | 91.72 Billion | 91.72 Billion | 83.87 Billion | 84.19 Billion | 78.33 Billion |
Net PPE | 23.65 Billion | 23.48 Billion | 23.48 Billion | 22.96 Billion | 23.32 Billion | 23.63 Billion |
Good Will And Intangible Assets | 9.36 Billion | 9.17 Billion | 9.17 Billion | 8.96 Billion | 8.65 Billion | 8.46 Billion |
Good Will | 1.74 Billion | 1.7 Billion | 1.7 Billion | 1.65 Billion | 1.79 Billion | 1.82 Billion |
Intangible Assets | 7.61 Billion | 7.47 Billion | 7.47 Billion | 7.3 Billion | 6.85 Billion | 6.64 Billion |
Long-Term Investments | 45.57 Billion | 47.45 Billion | 47.45 Billion | 42.85 Billion | 43.38 Billion | 46.23 Billion |
Tax Assets | 7.62 Billion | 1.18 Billion | 1.18 Billion | 3 Million | -43.38 Billion | -2.85 Billion |
Other Non Current Assets | 4.89 Billion | 10.42 Billion | 10.42 Billion | 9.09 Billion | 52.21 Billion | 2.85 Billion |
Other Assets | - | - | - | - | 2 Million | 1 Million |
Total Liabilities | 125.02 Billion | 172.87 Billion | 172.87 Billion | 162.48 Billion | 152.73 Billion | 152.04 Billion |
Total Current Liabilities | 99.3 Billion | 146.75 Billion | 146.75 Billion | 137.51 Billion | 127.43 Billion | 121.94 Billion |
Account Payables | 42.27 Billion | 77.27 Billion | 77.27 Billion | 77.81 Billion | 53.17 Billion | 52.93 Billion |
Tax Payables | 1 Billion | 6 Billion | 6 Billion | 3.49 Billion | 2.82 Billion | 337 Million |
Short Term Debt | 2.2 Billion | 19.13 Billion | 19.13 Billion | 12.88 Billion | 8.96 Billion | 4.67 Billion |
Deferred Revenue | 13.63 Billion | 12.59 Billion | 12.59 Billion | 13.5 Billion | 22.59 Billion | 19.19 Billion |
Other Current Liabilities | 41.19 Billion | 37.74 Billion | 37.74 Billion | 33.3 Billion | 42.7 Billion | 45.14 Billion |
Total Non Current Liabilities | 25.71 Billion | 26.12 Billion | 26.12 Billion | 24.97 Billion | 25.3 Billion | 30.1 Billion |
Long-Term Debt | 20 Billion | 20 Billion | 20 Billion | 20 Billion | 20 Billion | 25 Billion |
Deferred Revenue Non Current | -2.91 Billion | - | - | - | 1.96 Billion | 2.14 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.71 Billion | 2.73 Billion | 2.73 Billion | 2.82 Billion | 899 Million | 938 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 163.67 Billion | 167.23 Billion | 167.23 Billion | 156.75 Billion | 151.67 Billion | 145.89 Billion |
Stock Holders Equity | 160.5 Billion | 164.35 Billion | 164.35 Billion | 153.53 Billion | 148.69 Billion | 143.02 Billion |
Common Stock | 13.13 Billion | 13.13 Billion | 13.13 Billion | 13.13 Billion | 13.13 Billion | 13.13 Billion |
Retained Earnings | 124.63 Billion | 128.72 Billion | 128.72 Billion | 123.2 Billion | 117.71 Billion | 113.66 Billion |
Accumulated other comprehensive income | 19.52 Billion | 19.31 Billion | 19.31 Billion | 14.02 Billion | 14.66 Billion | 13.21 Billion |
Common Stock Equity | 160.5 Billion | 164.35 Billion | 164.35 Billion | 153.53 Billion | 148.69 Billion | 143.02 Billion |
Capital Lease Obligation | - | 457 Million | 457 Million | - | - | - |
Total Investments | 50.96 Billion | 51.68 Billion | 51.68 Billion | 47.27 Billion | 43.38 Billion | 37.14 Billion |
Total Debt | 22.2 Billion | 39.13 Billion | 39.13 Billion | 32.88 Billion | 28.96 Billion | 29.67 Billion |
Net Debt | -13.64 Billion | -9.93 Billion | -9.93 Billion | -3.1 Billion | -17.92 Billion | -24.63 Billion |
VARE
CAN
ELWSF
001130
005950
STEELXIND