JPY 4235.0
(-0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 40.34 Billion | 36.7 Billion | 33.48 Billion | 30.42 Billion | 31.01 Billion | 33.13 Billion |
Total Current Assets | 31.42 Billion | 28.19 Billion | 24.99 Billion | 21.7 Billion | 21.81 Billion | 23.39 Billion |
Cash And Short Term Investments | 12.61 Billion | 10.17 Billion | 10.35 Billion | 9.29 Billion | 8.47 Billion | 7.49 Billion |
Cash and Cash Equivalents | 12.61 Billion | 10.17 Billion | 10.35 Billion | 9.29 Billion | 8.47 Billion | 7.49 Billion |
Short Term Investments | - | -467 Million | -412 Million | -392 Million | -396 Million | -394 Million |
Net Receivables | 16.54 Billion | 11.35 Billion | 9.12 Billion | 7.75 Billion | 8.36 Billion | 10.18 Billion |
Inventory | 2.06 Billion | 2.46 Billion | 2.22 Billion | 1.75 Billion | 1.82 Billion | 1.81 Billion |
Other Current Assets | 190 Million | 4.2 Billion | 3.28 Billion | 2.89 Billion | 3.15 Billion | 3.89 Billion |
Total Non-Current Assets | 8.92 Billion | 8.51 Billion | 8.48 Billion | 8.71 Billion | 9.2 Billion | 9.74 Billion |
Net PPE | 6.72 Billion | 6.77 Billion | 6.89 Billion | 7.09 Billion | 7.46 Billion | 8.1 Billion |
Good Will And Intangible Assets | 591 Million | 357 Million | 329 Million | 394 Million | 490 Million | 480 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 591 Million | 357 Million | 329 Million | 394 Million | 490 Million | 480 Million |
Long-Term Investments | 63 Million | 530 Million | 475 Million | 454 Million | 458 Million | 457 Million |
Tax Assets | 788 Million | 588 Million | 537 Million | 521 Million | 533 Million | 451 Million |
Other Non Current Assets | 759 Million | 262 Million | 254 Million | 249 Million | 257 Million | 249 Million |
Other Assets | - | 2 Million | 2 Million | 5 Million | 3 Million | 2 Million |
Total Liabilities | 15.38 Billion | 13.71 Billion | 12.36 Billion | 10.45 Billion | 12.34 Billion | 15.12 Billion |
Total Current Liabilities | 11.99 Billion | 10.61 Billion | 9.3 Billion | 7.49 Billion | 9.4 Billion | 12.44 Billion |
Account Payables | 9.7 Billion | 3.35 Billion | 3.07 Billion | 2.51 Billion | 2.76 Billion | 3.42 Billion |
Tax Payables | 553 Million | 684 Million | 434 Million | 511 Million | 353 Million | 605 Million |
Short Term Debt | 20 Million | 22 Million | 26 Million | 39 Million | 39 Million | 1 Billion |
Deferred Revenue | 221 Million | 930 Million | 724 Million | 796 Million | 835 Million | 1.2 Billion |
Other Current Liabilities | 2.04 Billion | 6.3 Billion | 5.47 Billion | 4.14 Billion | 5.76 Billion | 6.81 Billion |
Total Non Current Liabilities | 3.38 Billion | 3.09 Billion | 3.06 Billion | 2.95 Billion | 2.93 Billion | 2.67 Billion |
Long-Term Debt | 84 Million | 103 Million | 124 Million | 149 Million | 186 Million | 25 Million |
Deferred Revenue Non Current | - | 1.96 Billion | 1.9 Billion | 1.77 Billion | 1.71 Billion | 1.57 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.08 Billion | 3 Million | 4 Million | 3 Million | 3 Million | 7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 24.96 Billion | 22.99 Billion | 21.11 Billion | 19.97 Billion | 18.67 Billion | 18.01 Billion |
Stock Holders Equity | 24.96 Billion | 22.99 Billion | 21.11 Billion | 19.97 Billion | 18.67 Billion | 18.01 Billion |
Common Stock | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion |
Retained Earnings | 16.67 Billion | 15.49 Billion | 13.62 Billion | 12.45 Billion | 11.12 Billion | 10.35 Billion |
Accumulated other comprehensive income | 6.25 Billion | 5.95 Billion | 5.95 Billion | 5.98 Billion | 6 Billion | 6.12 Billion |
Common Stock Equity | 24.96 Billion | 22.99 Billion | 21.11 Billion | 19.97 Billion | 18.67 Billion | 18.01 Billion |
Capital Lease Obligation | 84 Million | 125 Million | 150 Million | 188 Million | 225 Million | 32 Million |
Total Investments | 63 Million | 63 Million | 63 Million | 62 Million | 62 Million | 63 Million |
Total Debt | 104 Million | 125 Million | 150 Million | 188 Million | 225 Million | 1.03 Billion |
Net Debt | -12.51 Billion | -10.05 Billion | -10.2 Billion | -9.11 Billion | -8.24 Billion | -6.46 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 39.22 Billion | 37.64 Billion | 40.34 Billion | 40.34 Billion | 39.76 Billion | 38.27 Billion |
Total Current Assets | 30.26 Billion | 28.9 Billion | 31.42 Billion | 31.42 Billion | 31.13 Billion | 29.65 Billion |
Cash And Short Term Investments | 11.41 Billion | 11.83 Billion | 12.61 Billion | 12.61 Billion | 11.5 Billion | 10.04 Billion |
Cash and Cash Equivalents | 11.41 Billion | 11.83 Billion | 12.61 Billion | 12.61 Billion | 11.5 Billion | 10.04 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 15.66 Billion | 13.69 Billion | 16.54 Billion | 16.54 Billion | 10.6 Billion | 13.23 Billion |
Inventory | 2.75 Billion | 3.01 Billion | 2.06 Billion | 2.06 Billion | 3.08 Billion | 2.41 Billion |
Other Current Assets | 434 Million | 372 Million | 190 Million | 190 Million | 5.93 Billion | 3.95 Billion |
Total Non-Current Assets | 8.95 Billion | 8.74 Billion | 8.92 Billion | 8.92 Billion | 8.63 Billion | 8.61 Billion |
Net PPE | 6.8 Billion | 6.71 Billion | 6.72 Billion | 6.72 Billion | 6.7 Billion | 6.72 Billion |
Good Will And Intangible Assets | 582 Million | 598 Million | 591 Million | 591 Million | 549 Million | 411 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 598 Million | 591 Million | 591 Million | - | - |
Long-Term Investments | - | - | 63 Million | 63 Million | - | - |
Tax Assets | - | - | 788 Million | 788 Million | - | - |
Other Non Current Assets | 1.57 Billion | 1.43 Billion | 759 Million | 759 Million | 1.38 Billion | 1.47 Billion |
Other Assets | - | - | - | - | 1 Million | 1 Million |
Total Liabilities | 13.93 Billion | 13.44 Billion | 15.38 Billion | 15.38 Billion | 15.67 Billion | 14.84 Billion |
Total Current Liabilities | 10.67 Billion | 10.26 Billion | 11.99 Billion | 11.99 Billion | 12.47 Billion | 11.67 Billion |
Account Payables | 9.1 Billion | 8.7 Billion | 9.7 Billion | 9.7 Billion | 3.47 Billion | 4.87 Billion |
Tax Payables | - | 29 Million | 553 Million | 553 Million | 164 Million | 505 Million |
Short Term Debt | 525 Million | 29 Million | 20 Million | 20 Million | -418 Million | -104 Million |
Deferred Revenue | 247 Million | 354 Million | 221 Million | 221 Million | 418 Million | 104 Million |
Other Current Liabilities | 802 Million | 1.18 Billion | 2.04 Billion | 2.04 Billion | 8.99 Billion | 6.79 Billion |
Total Non Current Liabilities | 3.25 Billion | 3.17 Billion | 3.38 Billion | 3.38 Billion | 3.19 Billion | 3.16 Billion |
Long-Term Debt | - | - | 84 Million | 84 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.25 Billion | 3.17 Billion | 2.08 Billion | 2.08 Billion | 3.19 Billion | 3.16 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.29 Billion | 24.19 Billion | 24.96 Billion | 24.96 Billion | 24.09 Billion | 23.43 Billion |
Stock Holders Equity | 25.29 Billion | 24.19 Billion | 24.96 Billion | 24.96 Billion | 24.09 Billion | 23.43 Billion |
Common Stock | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion |
Retained Earnings | 20.94 Billion | 19.85 Billion | 16.67 Billion | 16.67 Billion | 19.74 Billion | 19.08 Billion |
Accumulated other comprehensive income | -10 Million | -10 Million | 6.25 Billion | 3.93 Billion | -10 Million | -10 Million |
Common Stock Equity | 25.29 Billion | 24.19 Billion | 24.96 Billion | 24.96 Billion | 24.09 Billion | 23.43 Billion |
Capital Lease Obligation | - | - | 84 Million | 84 Million | 1.12 Billion | 1.12 Billion |
Total Investments | - | - | 63 Million | 63 Million | - | - |
Total Debt | - | - | 104 Million | 104 Million | 1.12 Billion | 1.12 Billion |
Net Debt | -11.41 Billion | -11.83 Billion | -12.51 Billion | -12.51 Billion | -10.38 Billion | -8.92 Billion |
ATMH
1179
SYNTHFO
BTM
VARTY
AURA