JPY 3105.0
(1.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 316.97 Billion | 290.85 Billion | 271.31 Billion | 255.45 Billion | 249.71 Billion | 243.61 Billion |
Total Current Assets | 242.74 Billion | 217.68 Billion | 198.79 Billion | 184.7 Billion | 181.74 Billion | 175.15 Billion |
Cash And Short Term Investments | 27.92 Billion | 23.88 Billion | 20.47 Billion | 21.78 Billion | 18.54 Billion | 19.79 Billion |
Cash and Cash Equivalents | 27.92 Billion | 23.88 Billion | 20.47 Billion | 21.78 Billion | 18.54 Billion | 19.79 Billion |
Short Term Investments | 907 Million | -4.09 Billion | -3.95 Billion | -3.84 Billion | -3.81 Billion | -4.05 Billion |
Net Receivables | 164.83 Billion | 147.94 Billion | 136.75 Billion | 128.08 Billion | 127.81 Billion | 121.58 Billion |
Inventory | 44.16 Billion | 40.13 Billion | 35.97 Billion | 31.58 Billion | 31.61 Billion | 30.8 Billion |
Other Current Assets | 5.82 Billion | 5.71 Billion | 5.59 Billion | 3.24 Billion | 3.76 Billion | 2.96 Billion |
Total Non-Current Assets | 74.23 Billion | 73.17 Billion | 72.51 Billion | 70.75 Billion | 67.96 Billion | 68.45 Billion |
Net PPE | 50.36 Billion | 51.45 Billion | 50.92 Billion | 49.82 Billion | 48.94 Billion | 49.02 Billion |
Good Will And Intangible Assets | 5.6 Billion | 5.01 Billion | 4.38 Billion | 3.77 Billion | 3.7 Billion | 3.65 Billion |
Good Will | - | - | - | - | 7 Million | 14 Million |
Intangible Assets | 5.6 Billion | 5.01 Billion | 4.38 Billion | 3.77 Billion | 3.69 Billion | 3.64 Billion |
Long-Term Investments | 12.91 Billion | 15.65 Billion | 16.09 Billion | 16.78 Billion | 14.77 Billion | 15.2 Billion |
Tax Assets | 640 Million | 1.05 Billion | 1.11 Billion | 361 Million | 551 Million | 572 Million |
Other Non Current Assets | 4.71 Billion | -2 Million | -3 Million | -1 Million | -1 Million | -2 Million |
Other Assets | - | 3 Million | 4 Million | 3 Million | 2 Million | 3 Million |
Total Liabilities | 207.25 Billion | 188.79 Billion | 175.14 Billion | 164.44 Billion | 166.81 Billion | 163.1 Billion |
Total Current Liabilities | 170.54 Billion | 158.76 Billion | 144.28 Billion | 133.75 Billion | 136.23 Billion | 129.82 Billion |
Account Payables | 120.74 Billion | 99.38 Billion | 93.71 Billion | 89.13 Billion | 90.15 Billion | 90.03 Billion |
Tax Payables | 3.08 Billion | 2.65 Billion | 2.65 Billion | 3.04 Billion | 2 Billion | 2.05 Billion |
Short Term Debt | 14.64 Billion | 25.82 Billion | 19.88 Billion | 18.86 Billion | 22.7 Billion | 17.94 Billion |
Deferred Revenue | 3.08 Billion | 26.75 Billion | 23.96 Billion | 20.98 Billion | 19.5 Billion | 18.35 Billion |
Other Current Liabilities | 32.06 Billion | 6.8 Billion | 6.71 Billion | 4.77 Billion | 3.88 Billion | 3.49 Billion |
Total Non Current Liabilities | 36.7 Billion | 30.03 Billion | 30.86 Billion | 30.68 Billion | 30.57 Billion | 33.27 Billion |
Long-Term Debt | 18.73 Billion | 17.45 Billion | 19.26 Billion | 18.8 Billion | 18.98 Billion | 21.86 Billion |
Deferred Revenue Non Current | 5.02 Billion | 10.11 Billion | 9.48 Billion | 9.48 Billion | 9.2 Billion | 9 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.9 Billion | 2.43 Billion | 2.09 Billion | 2.03 Billion | 2.16 Billion | 1.96 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 109.71 Billion | 102.06 Billion | 96.17 Billion | 91.01 Billion | 82.89 Billion | 80.51 Billion |
Stock Holders Equity | 109.7 Billion | 102.06 Billion | 96.16 Billion | 91.01 Billion | 82.88 Billion | 80.49 Billion |
Common Stock | 8.57 Billion | 8.56 Billion | 8.56 Billion | 8.56 Billion | 8.56 Billion | 8.56 Billion |
Retained Earnings | 73.5 Billion | 65.81 Billion | 59.87 Billion | 52.94 Billion | 46.31 Billion | 40.53 Billion |
Accumulated other comprehensive income | 4.61 Billion | 3.28 Billion | 3.31 Billion | 5.1 Billion | 3.63 Billion | 4.23 Billion |
Common Stock Equity | 109.7 Billion | 102.06 Billion | 96.16 Billion | 91.01 Billion | 82.88 Billion | 80.49 Billion |
Capital Lease Obligation | 5.02 Billion | 6.71 Billion | 3.13 Billion | 3.4 Billion | 3.94 Billion | 3.28 Billion |
Total Investments | 12.91 Billion | 11.55 Billion | 12.13 Billion | 12.94 Billion | 10.96 Billion | 11.15 Billion |
Total Debt | 38.4 Billion | 43.28 Billion | 39.15 Billion | 37.66 Billion | 41.68 Billion | 39.8 Billion |
Net Debt | 10.48 Billion | 19.39 Billion | 18.68 Billion | 15.87 Billion | 23.13 Billion | 20 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 326.62 Billion | 316.97 Billion | 316.97 Billion | 336.79 Billion | 312.82 Billion | 293.76 Billion |
Total Current Assets | 253.11 Billion | 242.74 Billion | 242.74 Billion | 263.42 Billion | 239.28 Billion | 220.6 Billion |
Cash And Short Term Investments | 25.86 Billion | 27.92 Billion | 27.92 Billion | 21.7 Billion | 18.39 Billion | 21.25 Billion |
Cash and Cash Equivalents | 25.86 Billion | 27.92 Billion | 27.92 Billion | 21.7 Billion | 18.39 Billion | 21.25 Billion |
Short Term Investments | - | 907 Million | 907 Million | -1.48 Billion | -1.4 Billion | -4.16 Billion |
Net Receivables | 175.77 Billion | 164.83 Billion | 164.83 Billion | 181.21 Billion | 170.7 Billion | 153.93 Billion |
Inventory | 45.32 Billion | 44.16 Billion | 44.16 Billion | 55.1 Billion | 44.07 Billion | 39.22 Billion |
Other Current Assets | 6.14 Billion | 5.82 Billion | 5.82 Billion | 5.4 Billion | 6.11 Billion | 6.19 Billion |
Total Non-Current Assets | 73.51 Billion | 74.23 Billion | 74.23 Billion | 73.36 Billion | 73.53 Billion | 73.15 Billion |
Net PPE | 49.9 Billion | 50.36 Billion | 50.36 Billion | 50.62 Billion | 50.68 Billion | 51.03 Billion |
Good Will And Intangible Assets | 5.56 Billion | 5.6 Billion | 5.6 Billion | 5.53 Billion | 5.37 Billion | 5.27 Billion |
Good Will | 4 Million | - | - | - | - | - |
Intangible Assets | 5.56 Billion | 5.6 Billion | 5.6 Billion | 5.53 Billion | 5.37 Billion | 5.27 Billion |
Long-Term Investments | 12.57 Billion | 12.91 Billion | 12.91 Billion | 13.85 Billion | 13.72 Billion | 16.17 Billion |
Tax Assets | 581 Million | 640 Million | 640 Million | 453 Million | 926 Million | 675 Million |
Other Non Current Assets | 4.88 Billion | 4.71 Billion | 4.71 Billion | 2.89 Billion | 2.81 Billion | -2 Million |
Other Assets | - | - | - | 3 Million | 2 Million | 4 Million |
Total Liabilities | 216.09 Billion | 207.25 Billion | 207.25 Billion | 228.72 Billion | 205.55 Billion | 189.29 Billion |
Total Current Liabilities | 180.26 Billion | 170.54 Billion | 170.54 Billion | 191.7 Billion | 174.21 Billion | 160.38 Billion |
Account Payables | 125.87 Billion | 120.74 Billion | 120.74 Billion | 137.73 Billion | 122.02 Billion | 98.27 Billion |
Tax Payables | 1.59 Billion | 3.08 Billion | 3.08 Billion | 1.8 Billion | 3.14 Billion | 1.39 Billion |
Short Term Debt | 17.98 Billion | 14.64 Billion | 14.64 Billion | 19.7 Billion | 16.68 Billion | 28.07 Billion |
Deferred Revenue | 1.59 Billion | 3.08 Billion | 3.08 Billion | 2.6 Billion | 5.19 Billion | 2.32 Billion |
Other Current Liabilities | 34.81 Billion | 32.06 Billion | 32.06 Billion | 31.66 Billion | 30.3 Billion | 31.7 Billion |
Total Non Current Liabilities | 35.83 Billion | 36.7 Billion | 36.7 Billion | 37.02 Billion | 31.34 Billion | 28.91 Billion |
Long-Term Debt | 17.98 Billion | 18.73 Billion | 18.73 Billion | 18.85 Billion | 13.09 Billion | 10.64 Billion |
Deferred Revenue Non Current | - | 5.02 Billion | 5.02 Billion | 8.43 Billion | 8.38 Billion | 8.41 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.72 Billion | 12.9 Billion | 12.9 Billion | 9.68 Billion | 9.81 Billion | 9.82 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 110.52 Billion | 109.71 Billion | 109.71 Billion | 108.06 Billion | 107.26 Billion | 104.46 Billion |
Stock Holders Equity | 110.5 Billion | 109.7 Billion | 109.7 Billion | 108.05 Billion | 107.25 Billion | 104.46 Billion |
Common Stock | 8.57 Billion | 8.57 Billion | 8.57 Billion | 8.57 Billion | 8.57 Billion | 8.56 Billion |
Retained Earnings | 75.18 Billion | 73.5 Billion | 73.5 Billion | 71.91 Billion | 70.31 Billion | 67.81 Billion |
Accumulated other comprehensive income | 4.38 Billion | 4.61 Billion | 4.61 Billion | 3.98 Billion | 3.94 Billion | 3.66 Billion |
Common Stock Equity | 110.5 Billion | 109.7 Billion | 109.7 Billion | 108.05 Billion | 107.25 Billion | 104.46 Billion |
Capital Lease Obligation | - | 5.02 Billion | 5.02 Billion | - | - | - |
Total Investments | 12.57 Billion | 12.91 Billion | 12.91 Billion | 12.36 Billion | 12.32 Billion | 12 Billion |
Total Debt | 35.97 Billion | 38.4 Billion | 38.4 Billion | 38.56 Billion | 29.78 Billion | 38.72 Billion |
Net Debt | 10.1 Billion | 10.48 Billion | 10.48 Billion | 16.86 Billion | 11.39 Billion | 17.47 Billion |
MPWR
ICG
REDTAPE
6465
603719
KROT