JPY 1991.0
(-0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 43.23 Billion | 40.87 Billion | 39.96 Billion | 36.56 Billion | 33.68 Billion | 33.77 Billion |
Total Current Assets | 35.58 Billion | 33.74 Billion | 32.9 Billion | 29.1 Billion | 26.72 Billion | 27.73 Billion |
Cash And Short Term Investments | 2.73 Billion | 2.39 Billion | 3.18 Billion | 2.15 Billion | 1.92 Billion | 1.11 Billion |
Cash and Cash Equivalents | 2.73 Billion | 2.39 Billion | 3.18 Billion | 2.15 Billion | 1.92 Billion | 1.11 Billion |
Short Term Investments | 50.2 Million | -1.6 Billion | -1.37 Billion | -1.57 Billion | -1.37 Billion | -1.34 Billion |
Net Receivables | 26.09 Billion | 21.76 Billion | 21.02 Billion | 18.71 Billion | 17.94 Billion | 20.33 Billion |
Inventory | 5.94 Billion | 6.16 Billion | 5.59 Billion | 5.43 Billion | 5.41 Billion | 4.65 Billion |
Other Current Assets | 812.88 Million | 3.41 Billion | 3.1 Billion | 2.79 Billion | 1.43 Billion | 1.61 Billion |
Total Non-Current Assets | 7.65 Billion | 7.13 Billion | 7.06 Billion | 7.45 Billion | 6.95 Billion | 6.04 Billion |
Net PPE | 4.36 Billion | 4.24 Billion | 4.3 Billion | 4.65 Billion | 4.58 Billion | 3.8 Billion |
Good Will And Intangible Assets | 646.62 Million | 704.69 Million | 814.97 Million | 698.5 Million | 504.44 Million | 428.73 Million |
Good Will | 7.66 Million | 15.33 Million | 22.99 Million | - | - | - |
Intangible Assets | 638.96 Million | 689.36 Million | 791.97 Million | 698.5 Million | 504.44 Million | 428.73 Million |
Long-Term Investments | 358.47 Million | 1.88 Billion | 1.59 Billion | 1.81 Billion | 1.64 Billion | 1.54 Billion |
Tax Assets | 340.26 Million | 297.92 Million | 342.45 Million | 294.73 Million | 229.31 Million | 258.95 Million |
Other Non Current Assets | 1.94 Billion | -294 Thousand | -403 Thousand | 257 Thousand | -180 Thousand | -802 Thousand |
Other Assets | - | 1000.00 | 4000.00 | 2000.00 | 2000.00 | 3000.00 |
Total Liabilities | 31.86 Billion | 30.55 Billion | 30.87 Billion | 28.43 Billion | 26.4 Billion | 27 Billion |
Total Current Liabilities | 29.71 Billion | 28.59 Billion | 28.86 Billion | 26.11 Billion | 23.79 Billion | 25.06 Billion |
Account Payables | 26.19 Billion | 17.89 Billion | 18.17 Billion | 16.3 Billion | 14.32 Billion | 16.31 Billion |
Tax Payables | 713.46 Million | 572.51 Million | 602.34 Million | 524.87 Million | 322.63 Million | 315.74 Million |
Short Term Debt | 738.26 Million | 1.09 Billion | 374.15 Million | 689.29 Million | 2.28 Billion | 1.53 Billion |
Deferred Revenue | 713.46 Million | 609.11 Million | 637.73 Million | 560.16 Million | 359.17 Million | 349.88 Million |
Other Current Liabilities | 2.06 Billion | 8.98 Billion | 9.68 Billion | 8.56 Billion | 6.82 Billion | 6.86 Billion |
Total Non Current Liabilities | 2.14 Billion | 1.95 Billion | 2 Billion | 2.31 Billion | 2.6 Billion | 1.93 Billion |
Long-Term Debt | 891.99 Million | 822.9 Million | 910.22 Million | 1.27 Billion | 1.63 Billion | 1.09 Billion |
Deferred Revenue Non Current | -1.00 | 847.36 Million | 926.66 Million | 833.8 Million | 787.13 Million | 733.15 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 929.34 Million | 58.97 Million | 58.64 Million | 19.38 Million | 24.21 Million | 329 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 11.37 Billion | 10.32 Billion | 9.09 Billion | 8.13 Billion | 7.28 Billion | 6.77 Billion |
Stock Holders Equity | 11.37 Billion | 10.32 Billion | 9.09 Billion | 8.13 Billion | 7.28 Billion | 6.68 Billion |
Common Stock | 607.75 Million | 607.75 Million | 607.75 Million | 607.75 Million | 607.75 Million | 607.75 Million |
Retained Earnings | 10.48 Billion | 9.41 Billion | 8.36 Billion | 7.14 Billion | 6.43 Billion | 6.45 Billion |
Accumulated other comprehensive income | 520.76 Million | 323.92 Million | 176.38 Million | 279.47 Million | 139.92 Million | 108.15 Million |
Common Stock Equity | 11.37 Billion | 10.32 Billion | 9.09 Billion | 8.13 Billion | 7.28 Billion | 6.68 Billion |
Capital Lease Obligation | 891.99 Million | 966.16 Million | 1 Billion | 1.16 Billion | 1.29 Billion | 367.39 Million |
Total Investments | 358.47 Million | 285.22 Million | 223.8 Million | 237.6 Million | 264.15 Million | 202.23 Million |
Total Debt | 1.63 Billion | 1.92 Billion | 1.28 Billion | 1.96 Billion | 3.91 Billion | 2.62 Billion |
Net Debt | -1.1 Billion | -478.81 Million | -1.9 Billion | -198.43 Million | 1.98 Billion | 1.5 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 43.52 Billion | 43.23 Billion | 43.23 Billion | 46.13 Billion | 43.44 Billion | 41.36 Billion |
Total Current Assets | 35.24 Billion | 35.58 Billion | 35.58 Billion | 38.84 Billion | 36.34 Billion | 34.3 Billion |
Cash And Short Term Investments | 2.71 Billion | 2.73 Billion | 2.73 Billion | 3.2 Billion | 2.92 Billion | 2.6 Billion |
Cash and Cash Equivalents | 2.71 Billion | 2.73 Billion | 2.73 Billion | 3.2 Billion | 2.88 Billion | 2.6 Billion |
Short Term Investments | - | 50.2 Million | - | 722 Thousand | 40.2 Million | 466 Thousand |
Net Receivables | 25.36 Billion | 26.09 Billion | 26.09 Billion | 28.65 Billion | 26.13 Billion | 21.32 Billion |
Inventory | 6.61 Billion | 5.94 Billion | 5.94 Billion | 6.41 Billion | 6.59 Billion | 6.42 Billion |
Other Current Assets | 551.65 Million | 812.88 Million | 812.88 Million | 574.11 Million | 697.09 Million | 3.95 Billion |
Total Non-Current Assets | 8.27 Billion | 7.65 Billion | 7.65 Billion | 7.28 Billion | 7.1 Billion | 7.05 Billion |
Net PPE | 5 Billion | 4.36 Billion | 4.36 Billion | 4.33 Billion | 4.25 Billion | 4.19 Billion |
Good Will And Intangible Assets | 640.2 Million | 646.62 Million | 7.66 Million | 675.65 Million | 704.53 Million | 733.3 Million |
Good Will | 5.74 Million | 7.66 Million | 7.66 Million | 9.58 Million | 12.77 Million | 14.05 Million |
Intangible Assets | 634.45 Million | 638.96 Million | - | 666.07 Million | 691.75 Million | 719.25 Million |
Long-Term Investments | - | 358.47 Million | 358.47 Million | 2.27 Billion | 2.14 Billion | 2.13 Billion |
Tax Assets | - | 340.26 Million | 340.26 Million | -2.27 Billion | -2.14 Billion | -2.13 Billion |
Other Non Current Assets | 2.63 Billion | 1.94 Billion | 2.58 Billion | 2.27 Billion | 2.14 Billion | 2.13 Billion |
Other Assets | - | - | - | 1.00 | 1.00 | 1000.00 |
Total Liabilities | 32.5 Billion | 31.86 Billion | 31.86 Billion | 35.32 Billion | 33.29 Billion | 31.32 Billion |
Total Current Liabilities | 30.26 Billion | 29.71 Billion | 29.71 Billion | 33.21 Billion | 31.28 Billion | 29.38 Billion |
Account Payables | 25.44 Billion | 26.19 Billion | 26.19 Billion | 28.81 Billion | 26.84 Billion | 17.81 Billion |
Tax Payables | - | 713.46 Million | 713.46 Million | 416.14 Million | 134.85 Million | 51.08 Million |
Short Term Debt | 3 Billion | 738.26 Million | 738.26 Million | 2.1 Billion | 2.7 Billion | 2.7 Billion |
Deferred Revenue | 148.46 Million | 713.46 Million | 713.46 Million | 416.14 Million | 134.85 Million | 128.98 Million |
Other Current Liabilities | 1.67 Billion | 2.06 Billion | 2.06 Billion | 1.87 Billion | 1.6 Billion | 8.74 Billion |
Total Non Current Liabilities | 2.23 Billion | 2.14 Billion | 2.14 Billion | 2.11 Billion | 2 Billion | 1.93 Billion |
Long-Term Debt | - | 891.99 Million | - | - | - | - |
Deferred Revenue Non Current | - | -1.00 | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.23 Billion | 929.34 Million | 1.82 Billion | 2.11 Billion | 2 Billion | 1.93 Billion |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 11.02 Billion | 11.37 Billion | 11.37 Billion | 10.8 Billion | 10.15 Billion | 10.04 Billion |
Stock Holders Equity | 11.02 Billion | 11.37 Billion | 11.37 Billion | 10.8 Billion | 10.15 Billion | 10.04 Billion |
Common Stock | 607.75 Million | 607.75 Million | 607.75 Million | 607.75 Million | 607.75 Million | 607.75 Million |
Retained Earnings | 10.12 Billion | 10.48 Billion | 10.48 Billion | 10.09 Billion | 9.46 Billion | 9.14 Billion |
Accumulated other comprehensive income | 512.6 Million | 520.76 Million | 520.76 Million | 339.19 Million | 316.65 Million | 299.61 Million |
Common Stock Equity | 11.02 Billion | 11.37 Billion | 11.37 Billion | 10.8 Billion | 10.15 Billion | 10.04 Billion |
Capital Lease Obligation | - | 891.99 Million | 891.99 Million | 1.22 Billion | 1.13 Billion | 1.08 Billion |
Total Investments | - | 358.47 Million | 358.47 Million | 2.27 Billion | 40.2 Million | 2.13 Billion |
Total Debt | 3 Billion | 1.63 Billion | 1.63 Billion | 3.32 Billion | 3.83 Billion | 2.7 Billion |
Net Debt | 289.11 Million | -1.1 Billion | -1.1 Billion | 127.74 Million | 951.67 Million | 97.73 Million |
DAICHI
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