JPY 2436.0
(1.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 83.3 Billion | 78.55 Billion | 70.47 Billion | 70.95 Billion | 63.31 Billion | 51.24 Billion |
Total Current Assets | 60.69 Billion | 55.47 Billion | 47.04 Billion | 47.19 Billion | 39.11 Billion | 36.62 Billion |
Cash And Short Term Investments | 37.7 Billion | 36.98 Billion | 34.55 Billion | 35.57 Billion | 29.58 Billion | 26.45 Billion |
Cash and Cash Equivalents | 37.7 Billion | 36.45 Billion | 34.29 Billion | 34.88 Billion | 29.5 Billion | 26.42 Billion |
Short Term Investments | 442 Million | 530 Million | 252 Million | 684 Million | 76 Million | 29 Million |
Net Receivables | 11.8 Billion | 10.03 Billion | 7.91 Billion | 7.67 Billion | 8.39 Billion | 8.67 Billion |
Inventory | - | - | - | - | -1 Million | - |
Other Current Assets | 11.18 Billion | 8.45 Billion | 4.57 Billion | 3.95 Billion | 1.14 Billion | 1.5 Billion |
Total Non-Current Assets | 22.61 Billion | 23.08 Billion | 23.43 Billion | 23.76 Billion | 24.2 Billion | 14.61 Billion |
Net PPE | 7.47 Billion | 8.12 Billion | 9 Billion | 10.5 Billion | 10.43 Billion | 1.38 Billion |
Good Will And Intangible Assets | 7.45 Billion | 7.44 Billion | 6.88 Billion | 6.96 Billion | 7.05 Billion | 7.09 Billion |
Good Will | 3.98 Billion | 4.06 Billion | 3.59 Billion | 3.59 Billion | 3.74 Billion | 3.79 Billion |
Intangible Assets | 7.45 Billion | 3.37 Billion | 3.29 Billion | 3.37 Billion | 3.31 Billion | 3.29 Billion |
Long-Term Investments | 6.25 Billion | 6.22 Billion | 7.01 Billion | 5.57 Billion | 5.98 Billion | 5.83 Billion |
Tax Assets | 1.34 Billion | 1.29 Billion | 529 Million | 722 Million | 722 Million | 304 Million |
Other Non Current Assets | 94 Million | - | - | - | -2 Million | - |
Other Assets | - | - | - | - | 1 Million | - |
Total Liabilities | 31.61 Billion | 30.41 Billion | 22.31 Billion | 23.81 Billion | 20.01 Billion | 10.3 Billion |
Total Current Liabilities | 26.77 Billion | 25.06 Billion | 16.55 Billion | 16.9 Billion | 12.87 Billion | 9.8 Billion |
Account Payables | 4.18 Billion | 3.61 Billion | 2.93 Billion | 2.4 Billion | 2.71 Billion | 2.44 Billion |
Tax Payables | 4.27 Billion | 4.72 Billion | 3.24 Billion | 2.73 Billion | 4.61 Billion | 4.08 Billion |
Short Term Debt | 1.34 Billion | 1.56 Billion | 1.7 Billion | 2.16 Billion | 1.95 Billion | 339 Million |
Deferred Revenue | 4.27 Billion | 8.69 Billion | 6.02 Billion | 8.33 Billion | 6.29 Billion | 5.59 Billion |
Other Current Liabilities | 16.96 Billion | 11.17 Billion | 5.88 Billion | 4.01 Billion | 1.9 Billion | 1.41 Billion |
Total Non Current Liabilities | 4.84 Billion | 5.35 Billion | 5.75 Billion | 6.91 Billion | 7.13 Billion | 499 Million |
Long-Term Debt | 134 Million | 4.39 Billion | 4.88 Billion | 6.09 Billion | 6.41 Billion | 139 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.71 Billion | 967 Million | 868 Million | 811 Million | 720 Million | 360 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 51.69 Billion | 48.14 Billion | 48.16 Billion | 47.14 Billion | 43.3 Billion | 40.94 Billion |
Stock Holders Equity | 51.38 Billion | 47.85 Billion | 47.95 Billion | 46.88 Billion | 42.9 Billion | 40.53 Billion |
Common Stock | 916 Million | 916 Million | 916 Million | 916 Million | 916 Million | 916 Million |
Retained Earnings | 51.18 Billion | 48.11 Billion | 48.62 Billion | 47.02 Billion | 43.51 Billion | 40.49 Billion |
Accumulated other comprehensive income | 375 Million | 361 Million | 454 Million | 316 Million | 210 Million | 419 Million |
Common Stock Equity | 51.38 Billion | 47.85 Billion | 47.95 Billion | 46.88 Billion | 42.9 Billion | 40.53 Billion |
Capital Lease Obligation | 3.7 Billion | 5.26 Billion | 6.07 Billion | 7.37 Billion | 7.8 Billion | - |
Total Investments | 6.25 Billion | 6.14 Billion | 6.93 Billion | 5.47 Billion | 5.94 Billion | 5.78 Billion |
Total Debt | 5.17 Billion | 5.95 Billion | 6.59 Billion | 8.26 Billion | 8.37 Billion | 478 Million |
Net Debt | -32.52 Billion | -30.49 Billion | -27.7 Billion | -26.62 Billion | -21.13 Billion | -25.94 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 87.85 Billion | 83.3 Billion | 83.3 Billion | 76.42 Billion | 83.88 Billion | 80.09 Billion |
Total Current Assets | 65.26 Billion | 60.69 Billion | 60.69 Billion | 53.15 Billion | 60.38 Billion | 56.41 Billion |
Cash And Short Term Investments | 37.88 Billion | 37.7 Billion | 37.7 Billion | 31.7 Billion | 38.31 Billion | 33.28 Billion |
Cash and Cash Equivalents | 37.88 Billion | 37.7 Billion | 37.7 Billion | 29.23 Billion | 37.92 Billion | 32.91 Billion |
Short Term Investments | - | 442 Million | 442 Million | 2.46 Billion | 391 Million | 375 Million |
Net Receivables | 11.29 Billion | 11.8 Billion | 11.8 Billion | 11.38 Billion | 10.07 Billion | 10.02 Billion |
Inventory | - | - | - | - | - | - |
Other Current Assets | 16.08 Billion | 11.18 Billion | 11.18 Billion | 10.05 Billion | 11.99 Billion | 13.1 Billion |
Total Non-Current Assets | 22.59 Billion | 22.61 Billion | 22.61 Billion | 23.26 Billion | 23.5 Billion | 23.68 Billion |
Net PPE | 7.1 Billion | 7.47 Billion | 7.47 Billion | 7.84 Billion | 8.27 Billion | 8.66 Billion |
Good Will And Intangible Assets | 7.5 Billion | 7.45 Billion | 7.45 Billion | 7.47 Billion | 7.39 Billion | 7.36 Billion |
Good Will | - | 3.98 Billion | 3.98 Billion | - | - | - |
Intangible Assets | 7.5 Billion | 7.45 Billion | 7.45 Billion | 7.47 Billion | 7.39 Billion | 7.36 Billion |
Long-Term Investments | 22 Million | 6.25 Billion | 6.25 Billion | 4.07 Billion | 6.06 Billion | 6.37 Billion |
Tax Assets | 1.31 Billion | 1.34 Billion | 1.34 Billion | 1.3 Billion | 1.28 Billion | 1.28 Billion |
Other Non Current Assets | 6.64 Billion | 94 Million | 94 Million | 2.56 Billion | 483 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 35.83 Billion | 31.61 Billion | 31.61 Billion | 28.09 Billion | 31.73 Billion | 32.25 Billion |
Total Current Liabilities | 31.32 Billion | 26.77 Billion | 26.77 Billion | 23.02 Billion | 26.34 Billion | 26.55 Billion |
Account Payables | 3.96 Billion | 4.18 Billion | 4.18 Billion | 3.51 Billion | 3.43 Billion | 3.29 Billion |
Tax Payables | 2.22 Billion | 4.27 Billion | 4.27 Billion | 1.94 Billion | 3.62 Billion | 1.68 Billion |
Short Term Debt | 109 Million | 1.34 Billion | 1.34 Billion | 1.33 Billion | 1.35 Billion | 1.86 Billion |
Deferred Revenue | 2.22 Billion | 4.27 Billion | 4.27 Billion | 4.9 Billion | 6.41 Billion | 4.51 Billion |
Other Current Liabilities | 25.02 Billion | 16.96 Billion | 16.96 Billion | 13.27 Billion | 15.13 Billion | 16.87 Billion |
Total Non Current Liabilities | 4.51 Billion | 4.84 Billion | 4.84 Billion | 5.07 Billion | 5.38 Billion | 5.69 Billion |
Long-Term Debt | 3.5 Billion | 134 Million | 134 Million | 4.09 Billion | 4.41 Billion | 4.71 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.01 Billion | 4.71 Billion | 4.71 Billion | 985 Million | 974 Million | 985 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 52.01 Billion | 51.69 Billion | 51.69 Billion | 48.32 Billion | 52.15 Billion | 47.84 Billion |
Stock Holders Equity | 51.71 Billion | 51.38 Billion | 51.38 Billion | 48.01 Billion | 51.85 Billion | 47.56 Billion |
Common Stock | 916 Million | 916 Million | 916 Million | 916 Million | 916 Million | 916 Million |
Retained Earnings | 51.46 Billion | 51.18 Billion | 51.18 Billion | 52.16 Billion | 52.03 Billion | 47.76 Billion |
Accumulated other comprehensive income | 187 Million | 375 Million | 375 Million | 403 Million | 432 Million | 416 Million |
Common Stock Equity | 51.71 Billion | 51.38 Billion | 51.38 Billion | 48.01 Billion | 51.85 Billion | 47.56 Billion |
Capital Lease Obligation | 4.57 Billion | 3.7 Billion | 3.7 Billion | 5.21 Billion | 5.55 Billion | 5.92 Billion |
Total Investments | 22 Million | 6.25 Billion | 6.25 Billion | 6.54 Billion | 6.46 Billion | 6.29 Billion |
Total Debt | 3.6 Billion | 5.17 Billion | 5.17 Billion | 5.42 Billion | 5.77 Billion | 6.57 Billion |
Net Debt | -34.27 Billion | -32.52 Billion | -32.52 Billion | -23.81 Billion | -32.15 Billion | -26.33 Billion |
YASHMGM
EARN
SPINNEYS
601877
RTLS
ASM