JPY 6800.0
(0.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 64.24 Billion | 60.94 Billion | 55.87 Billion | 52.37 Billion | 49.54 Billion | 47.96 Billion |
Total Current Assets | 32.41 Billion | 32.1 Billion | 30.32 Billion | 27.47 Billion | 24.38 Billion | 22.93 Billion |
Cash And Short Term Investments | 9.8 Billion | 1.1 Billion | 1.72 Billion | 1.31 Billion | 1.28 Billion | 1.64 Billion |
Cash and Cash Equivalents | 9.8 Billion | 1.1 Billion | 1.72 Billion | 1.31 Billion | 1.28 Billion | 1.64 Billion |
Short Term Investments | - | -3.24 Billion | -3.3 Billion | -3.23 Billion | -2.49 Billion | -2.73 Billion |
Net Receivables | 10.6 Billion | 16.97 Billion | 16.82 Billion | 17.05 Billion | 14.97 Billion | 12.16 Billion |
Inventory | 11.41 Billion | 12.97 Billion | 11.08 Billion | 8.64 Billion | 7.51 Billion | 8.59 Billion |
Other Current Assets | 592 Million | 1.05 Billion | 689 Million | 459 Million | 602 Million | 535 Million |
Total Non-Current Assets | 31.82 Billion | 28.83 Billion | 25.54 Billion | 24.89 Billion | 25.15 Billion | 25.03 Billion |
Net PPE | 16.75 Billion | 15.6 Billion | 13.92 Billion | 13.08 Billion | 13.84 Billion | 13.46 Billion |
Good Will And Intangible Assets | 495 Million | 520 Million | 635 Million | 566 Million | 610 Million | 707 Million |
Good Will | - | 13 Million | 38 Million | 60 Million | 81 Million | 92 Million |
Intangible Assets | 495 Million | 507 Million | 597 Million | 506 Million | 529 Million | 615 Million |
Long-Term Investments | 14.4 Billion | 12.57 Billion | 10.79 Billion | 11.01 Billion | 10.54 Billion | 10.74 Billion |
Tax Assets | 173 Million | 139 Million | 184 Million | 231 Million | 161 Million | 115 Million |
Other Non Current Assets | - | -2 Million | -1 Million | -1 Million | -3 Million | -1 Million |
Other Assets | - | 3 Million | 3 Million | 2 Million | 4 Million | 3 Million |
Total Liabilities | 14.56 Billion | 15.38 Billion | 14.11 Billion | 12.72 Billion | 12.67 Billion | 13.13 Billion |
Total Current Liabilities | 10.29 Billion | 11.38 Billion | 10.65 Billion | 9.19 Billion | 9.23 Billion | 9.32 Billion |
Account Payables | 4.9 Billion | 6.15 Billion | 5.98 Billion | 4.71 Billion | 4.78 Billion | 4.68 Billion |
Tax Payables | 1.01 Billion | 841 Million | 790 Million | 1.05 Billion | 643 Million | 1.07 Billion |
Short Term Debt | 400 Million | 500 Million | 500 Million | 500 Million | 752 Million | 836 Million |
Deferred Revenue | 39 Million | 1.45 Billion | 1.48 Billion | 1.83 Billion | 1.26 Billion | 1.58 Billion |
Other Current Liabilities | 4.95 Billion | 3.27 Billion | 2.69 Billion | 2.15 Billion | 2.42 Billion | 2.22 Billion |
Total Non Current Liabilities | 4.26 Billion | 4 Billion | 3.46 Billion | 3.53 Billion | 3.44 Billion | 3.81 Billion |
Long-Term Debt | - | - | 3 Million | 3 Million | 4 Million | 257 Million |
Deferred Revenue Non Current | - | - | 844 Million | 843 Million | 814 Million | 874 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.01 Billion | 1.06 Billion | 199 Million | 187 Million | 197 Million | 185 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 49.67 Billion | 45.55 Billion | 41.75 Billion | 39.65 Billion | 36.86 Billion | 34.83 Billion |
Stock Holders Equity | 49.61 Billion | 45.49 Billion | 41.7 Billion | 39.6 Billion | 36.81 Billion | 34.77 Billion |
Common Stock | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Retained Earnings | 37.26 Billion | 34.6 Billion | 32.11 Billion | 29.65 Billion | 27.15 Billion | 24.85 Billion |
Accumulated other comprehensive income | 6.27 Billion | 4.81 Billion | 3.5 Billion | 3.69 Billion | 3.4 Billion | 3.66 Billion |
Common Stock Equity | 49.61 Billion | 45.49 Billion | 41.7 Billion | 39.6 Billion | 36.81 Billion | 34.77 Billion |
Capital Lease Obligation | - | - | 3 Million | 3 Million | 4 Million | 5 Million |
Total Investments | 14.4 Billion | 9.32 Billion | 7.48 Billion | 7.78 Billion | 8.05 Billion | 8.01 Billion |
Total Debt | 400 Million | 500 Million | 503 Million | 503 Million | 756 Million | 1.09 Billion |
Net Debt | -9.4 Billion | -601 Million | -1.22 Billion | -815 Million | -529 Million | -547 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 64.79 Billion | 64.24 Billion | 64.24 Billion | 65.18 Billion | 60.27 Billion | 59.66 Billion |
Total Current Assets | 33.09 Billion | 32.41 Billion | 32.41 Billion | 33.69 Billion | 30.39 Billion | 30.47 Billion |
Cash And Short Term Investments | 1.81 Billion | 9.8 Billion | 9.8 Billion | 1.49 Billion | 1.18 Billion | 1.46 Billion |
Cash and Cash Equivalents | 1.81 Billion | 9.8 Billion | 9.8 Billion | 1.49 Billion | 1.18 Billion | 1.46 Billion |
Short Term Investments | - | - | - | - | -2.93 Billion | -3.22 Billion |
Net Receivables | 10.2 Billion | 10.6 Billion | 10.6 Billion | 19.74 Billion | 15.87 Billion | 15.52 Billion |
Inventory | 11.42 Billion | 11.41 Billion | 11.41 Billion | 11.86 Billion | 12.62 Billion | 12.63 Billion |
Other Current Assets | 9.65 Billion | 592 Million | 592 Million | 576 Million | 698 Million | 849 Million |
Total Non-Current Assets | 31.7 Billion | 31.82 Billion | 31.82 Billion | 31.49 Billion | 29.87 Billion | 29.18 Billion |
Net PPE | 16.84 Billion | 16.75 Billion | 16.75 Billion | 16.45 Billion | 16.25 Billion | 15.97 Billion |
Good Will And Intangible Assets | 490 Million | 495 Million | 495 Million | 498 Million | 502 Million | 512 Million |
Good Will | - | - | - | - | - | 8 Million |
Intangible Assets | 490 Million | 495 Million | 495 Million | 498 Million | 502 Million | 504 Million |
Long-Term Investments | 14.25 Billion | 14.4 Billion | 14.4 Billion | 11.26 Billion | 12.71 Billion | 12.58 Billion |
Tax Assets | 111 Million | 173 Million | 173 Million | 108 Million | 146 Million | 116 Million |
Other Non Current Assets | 2 Million | - | - | 3.16 Billion | 260 Million | -2 Million |
Other Assets | - | - | - | - | 5 Million | 3 Million |
Total Liabilities | 14.94 Billion | 14.56 Billion | 14.56 Billion | 16.59 Billion | 13.47 Billion | 14.05 Billion |
Total Current Liabilities | 10.63 Billion | 10.29 Billion | 10.29 Billion | 11.9 Billion | 9.32 Billion | 9.92 Billion |
Account Payables | 6.6 Billion | 4.9 Billion | 4.9 Billion | 7.49 Billion | 4.83 Billion | 5.43 Billion |
Tax Payables | 326 Million | 1.01 Billion | 1.01 Billion | 469 Million | 748 Million | 206 Million |
Short Term Debt | 400 Million | 400 Million | 400 Million | 500 Million | 500 Million | 500 Million |
Deferred Revenue | 326 Million | 39 Million | 39 Million | 469 Million | 1.28 Billion | 478 Million |
Other Current Liabilities | 3.31 Billion | 4.95 Billion | 4.95 Billion | 3.44 Billion | 2.7 Billion | 3.5 Billion |
Total Non Current Liabilities | 4.3 Billion | 4.26 Billion | 4.26 Billion | 4.68 Billion | 4.14 Billion | 4.12 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 974 Million | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.02 Billion | 994 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 49.84 Billion | 49.67 Billion | 49.67 Billion | 48.59 Billion | 46.79 Billion | 45.61 Billion |
Stock Holders Equity | 49.78 Billion | 49.61 Billion | 49.61 Billion | 48.53 Billion | 46.73 Billion | 45.55 Billion |
Common Stock | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Retained Earnings | 37.44 Billion | 37.26 Billion | 37.26 Billion | 35.97 Billion | 35.22 Billion | 34.39 Billion |
Accumulated other comprehensive income | 6.27 Billion | 6.27 Billion | 6.27 Billion | 6.48 Billion | 5.43 Billion | 5.05 Billion |
Common Stock Equity | 49.78 Billion | 49.61 Billion | 49.61 Billion | 48.53 Billion | 46.73 Billion | 45.55 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 14.25 Billion | 14.4 Billion | 14.4 Billion | 11.26 Billion | 9.77 Billion | 9.36 Billion |
Total Debt | 400 Million | 400 Million | 400 Million | 500 Million | 500 Million | 500 Million |
Net Debt | -1.41 Billion | -9.4 Billion | -9.4 Billion | -999 Million | -687 Million | -961 Million |
GLAPF
9553
601021
SKIPPER
VIKASECO
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