JPY 2149.0
(0.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 95.91 Billion | 93.57 Billion | 61.13 Billion | 61.31 Billion | 60.79 Billion | 62.22 Billion |
Total Current Assets | 37.92 Billion | 34.98 Billion | 25.07 Billion | 25.55 Billion | 24.62 Billion | 25.8 Billion |
Cash And Short Term Investments | 12.5 Billion | 12.28 Billion | 13.78 Billion | 14.71 Billion | 14.15 Billion | 14.5 Billion |
Cash and Cash Equivalents | 12.5 Billion | 11.26 Billion | 7.64 Billion | 8.52 Billion | 8.08 Billion | 10.9 Billion |
Short Term Investments | 71 Million | 1.02 Billion | 6.14 Billion | 6.19 Billion | 6.06 Billion | 3.6 Billion |
Net Receivables | 8.23 Billion | 7.44 Billion | 4.82 Billion | 4.51 Billion | 4.3 Billion | 4.95 Billion |
Inventory | 16.37 Billion | 14.61 Billion | 6.2 Billion | 6.06 Billion | 5.89 Billion | 6.04 Billion |
Other Current Assets | 806 Million | 635 Million | 258 Million | 262 Million | 261 Million | 303 Million |
Total Non-Current Assets | 57.99 Billion | 58.58 Billion | 36.05 Billion | 35.76 Billion | 36.17 Billion | 36.41 Billion |
Net PPE | 20.23 Billion | 21.18 Billion | 14.02 Billion | 13.94 Billion | 15.13 Billion | 15.69 Billion |
Good Will And Intangible Assets | 14.52 Billion | 14.69 Billion | 2.82 Billion | 2.83 Billion | 2.77 Billion | 2 Billion |
Good Will | 14.28 Billion | 14.28 Billion | 2.51 Billion | 2.51 Billion | 2.51 Billion | 1.86 Billion |
Intangible Assets | 242 Million | 411 Million | 311 Million | 323 Million | 255 Million | 137 Million |
Long-Term Investments | 21.75 Billion | 22.56 Billion | 19.05 Billion | 18.8 Billion | 17.8 Billion | 17.99 Billion |
Tax Assets | 129 Million | 144 Million | 142 Million | 168 Million | 467 Million | 725 Million |
Other Non Current Assets | 1.35 Billion | 4 Million | 5 Million | 6 Million | 4 Million | -1 Million |
Other Assets | - | 1 Million | - | - | 1 Million | 3 Million |
Total Liabilities | 24.78 Billion | 25.3 Billion | 12.23 Billion | 12.77 Billion | 12.75 Billion | 11.03 Billion |
Total Current Liabilities | 20.84 Billion | 20.02 Billion | 7.59 Billion | 8.15 Billion | 8.05 Billion | 8.18 Billion |
Account Payables | 6.89 Billion | 6.78 Billion | 3.02 Billion | 3.57 Billion | 3.15 Billion | 3.67 Billion |
Tax Payables | 1.78 Billion | 406 Million | 403 Million | 293 Million | 616 Million | 844 Million |
Short Term Debt | 8.88 Billion | 9.89 Billion | 2.24 Billion | 2.26 Billion | 2.25 Billion | 1.3 Billion |
Deferred Revenue | 92 Million | 942 Million | 435 Million | 324 Million | 651 Million | 1.19 Billion |
Other Current Liabilities | 4.97 Billion | 2.4 Billion | 1.89 Billion | 1.99 Billion | 1.99 Billion | 2 Billion |
Total Non Current Liabilities | 3.94 Billion | 5.28 Billion | 4.63 Billion | 4.61 Billion | 4.7 Billion | 2.85 Billion |
Long-Term Debt | 1.64 Billion | 2.71 Billion | 2.9 Billion | 2.88 Billion | 3.61 Billion | - |
Deferred Revenue Non Current | -18 Million | 935 Million | 789 Million | 833 Million | 834 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 998 Million | 62 Million | 40 Million | 41 Million | 40 Million | 1.04 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 71.1 Billion | 68.26 Billion | 48.9 Billion | 48.54 Billion | 48.03 Billion | 51.18 Billion |
Stock Holders Equity | 71.1 Billion | 68.26 Billion | 48.9 Billion | 48.54 Billion | 48.03 Billion | 51.18 Billion |
Common Stock | 7 Billion | 7 Billion | 7 Billion | 7 Billion | 7 Billion | 7 Billion |
Retained Earnings | 31.01 Billion | 28.56 Billion | 29.09 Billion | 28.83 Billion | 29.38 Billion | 29.48 Billion |
Accumulated other comprehensive income | 1.93 Billion | 1.54 Billion | 1.48 Billion | 1.4 Billion | 361 Million | 967 Million |
Common Stock Equity | 71.1 Billion | 68.26 Billion | 48.9 Billion | 48.54 Billion | 48.03 Billion | 51.18 Billion |
Capital Lease Obligation | 1.64 Billion | 3.6 Billion | 3.85 Billion | 3.84 Billion | 4.56 Billion | 3.61 Billion |
Total Investments | 21.75 Billion | 20.73 Billion | 17.88 Billion | 17.59 Billion | 17.38 Billion | 16.49 Billion |
Total Debt | 10.52 Billion | 12.6 Billion | 5.15 Billion | 5.14 Billion | 5.86 Billion | 1.3 Billion |
Net Debt | -1.98 Billion | 1.34 Billion | -2.49 Billion | -3.37 Billion | -2.21 Billion | -9.6 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 92.64 Billion | 95.91 Billion | 95.91 Billion | 94.5 Billion | 93.55 Billion | 93.54 Billion |
Total Current Assets | 34.81 Billion | 37.92 Billion | 37.92 Billion | 35.96 Billion | 34.54 Billion | 34.41 Billion |
Cash And Short Term Investments | 8.02 Billion | 12.5 Billion | 12.5 Billion | 8.48 Billion | 9.41 Billion | 9.48 Billion |
Cash and Cash Equivalents | 8.02 Billion | 12.5 Billion | 12.5 Billion | 8.48 Billion | 9.33 Billion | 9.41 Billion |
Short Term Investments | - | 71 Million | 71 Million | -346 Million | 84 Million | 74 Million |
Net Receivables | 8.37 Billion | 8.23 Billion | 8.23 Billion | 9.47 Billion | 7.83 Billion | 7.56 Billion |
Inventory | 17.73 Billion | 16.37 Billion | 16.37 Billion | 17.37 Billion | 16.64 Billion | 16.54 Billion |
Other Current Assets | 683 Million | 806 Million | 806 Million | 628 Million | 654 Million | 829 Million |
Total Non-Current Assets | 57.82 Billion | 57.99 Billion | 57.99 Billion | 58.54 Billion | 59 Billion | 59.12 Billion |
Net PPE | 19.94 Billion | 20.23 Billion | 20.23 Billion | 20.27 Billion | 20.73 Billion | 20.86 Billion |
Good Will And Intangible Assets | 14.5 Billion | 14.52 Billion | 14.52 Billion | 14.68 Billion | 14.71 Billion | 14.71 Billion |
Good Will | 14.28 Billion | 14.28 Billion | 14.28 Billion | 14.28 Billion | 14.28 Billion | 14.28 Billion |
Intangible Assets | 226 Million | 242 Million | 242 Million | 404 Million | 435 Million | 434 Million |
Long-Term Investments | 23.24 Billion | 21.75 Billion | 21.75 Billion | 21.99 Billion | 21.55 Billion | 23.41 Billion |
Tax Assets | 126 Million | 129 Million | 129 Million | 127 Million | 133 Million | 138 Million |
Other Non Current Assets | 6 Million | 1.35 Billion | 1.35 Billion | 1.45 Billion | 1.88 Billion | 4 Million |
Other Assets | - | - | - | 1 Million | 1 Million | - |
Total Liabilities | 21.66 Billion | 24.78 Billion | 24.78 Billion | 23.87 Billion | 23.09 Billion | 24.3 Billion |
Total Current Liabilities | 17.82 Billion | 20.84 Billion | 20.84 Billion | 19.39 Billion | 18.33 Billion | 19.07 Billion |
Account Payables | 4.64 Billion | 6.89 Billion | 6.89 Billion | 5.09 Billion | 4.88 Billion | 5.83 Billion |
Tax Payables | 797 Million | 1.78 Billion | 1.78 Billion | 1.34 Billion | 889 Million | 466 Million |
Short Term Debt | 8 Billion | 8.88 Billion | 8.88 Billion | 9.86 Billion | 9.86 Billion | 9.84 Billion |
Deferred Revenue | 797 Million | 92 Million | 92 Million | 1.61 Billion | 967 Million | 758 Million |
Other Current Liabilities | 4.39 Billion | 4.97 Billion | 4.97 Billion | 2.81 Billion | 2.61 Billion | 2.62 Billion |
Total Non Current Liabilities | 3.83 Billion | 3.94 Billion | 3.94 Billion | 4.47 Billion | 4.75 Billion | 5.23 Billion |
Long-Term Debt | 21 Million | 1.64 Billion | 1.64 Billion | 1.88 Billion | 2.13 Billion | 2.55 Billion |
Deferred Revenue Non Current | 134 Million | -18 Million | -18 Million | 887 Million | 885 Million | 905 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.32 Billion | 998 Million | 998 Million | 52 Million | 62 Million | 61 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 70.97 Billion | 71.1 Billion | 71.1 Billion | 70.63 Billion | 70.46 Billion | 69.24 Billion |
Stock Holders Equity | 70.97 Billion | 71.1 Billion | 71.1 Billion | 70.63 Billion | 70.46 Billion | 69.24 Billion |
Common Stock | 7 Billion | 7 Billion | 7 Billion | 7 Billion | 7 Billion | 7 Billion |
Retained Earnings | 30.8 Billion | 31.01 Billion | 31.01 Billion | 30.69 Billion | 30.44 Billion | 29.22 Billion |
Accumulated other comprehensive income | 2.01 Billion | 1.93 Billion | 1.93 Billion | 1.77 Billion | 1.85 Billion | 1.85 Billion |
Common Stock Equity | 70.97 Billion | 71.1 Billion | 71.1 Billion | 70.63 Billion | 70.46 Billion | 69.24 Billion |
Capital Lease Obligation | 2.32 Billion | 1.64 Billion | 1.64 Billion | 2.75 Billion | 2.99 Billion | 3.4 Billion |
Total Investments | 23.24 Billion | 21.75 Billion | 21.75 Billion | 21.65 Billion | 21.63 Billion | 21.6 Billion |
Total Debt | 8.02 Billion | 10.52 Billion | 10.52 Billion | 11.75 Billion | 11.99 Billion | 12.4 Billion |
Net Debt | -7 Million | -1.98 Billion | -1.98 Billion | 3.27 Billion | 2.65 Billion | 2.98 Billion |
300952
229640
PSL
MYTHY
035890
DFLI