JPY 1633.0
(0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 52.83 Billion | 50.14 Billion | 46.57 Billion | 43.16 Billion | 39.55 Billion | 39.31 Billion |
Total Current Assets | 30.65 Billion | 30.79 Billion | 27.81 Billion | 25.28 Billion | 21.94 Billion | 22.45 Billion |
Cash And Short Term Investments | 13.4 Billion | 16.35 Billion | 12.53 Billion | 13.66 Billion | 8.84 Billion | 11.39 Billion |
Cash and Cash Equivalents | 13.4 Billion | 16.35 Billion | 12.53 Billion | 13.66 Billion | 8.84 Billion | 11.39 Billion |
Short Term Investments | - | -6.58 Billion | -6.57 Billion | -6.58 Billion | -6.6 Billion | -6.55 Billion |
Net Receivables | 3.99 Billion | 5.88 Billion | 7.08 Billion | 4.36 Billion | 4.08 Billion | 3.57 Billion |
Inventory | 10.74 Billion | 8.13 Billion | 7.51 Billion | 6.79 Billion | 8.43 Billion | 7.1 Billion |
Other Current Assets | 2.5 Billion | 419.16 Million | 683.36 Million | 448.93 Million | 569.49 Million | 377.18 Million |
Total Non-Current Assets | 22.17 Billion | 19.34 Billion | 18.76 Billion | 17.88 Billion | 17.61 Billion | 16.85 Billion |
Net PPE | 13.57 Billion | 10.69 Billion | 10.42 Billion | 10.28 Billion | 9.72 Billion | 9.33 Billion |
Good Will And Intangible Assets | 273.96 Million | 246.65 Million | 272.85 Million | 298.45 Million | 311.49 Million | 319.48 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 273.96 Million | 246.65 Million | 272.85 Million | 298.45 Million | 311.49 Million | 319.48 Million |
Long-Term Investments | 950.29 Million | 7.28 Billion | 7.19 Billion | 6.63 Billion | 6.64 Billion | 6.59 Billion |
Tax Assets | 670.02 Million | 1.12 Billion | 876.05 Million | 671.19 Million | 939.15 Million | 606.87 Million |
Other Non Current Assets | 6.7 Billion | -674 Thousand | 144 Thousand | 282 Thousand | 736 Thousand | -416 Thousand |
Other Assets | - | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 2000.00 |
Total Liabilities | 8.03 Billion | 9.38 Billion | 8.82 Billion | 7.45 Billion | 5.59 Billion | 6.56 Billion |
Total Current Liabilities | 5.13 Billion | 6.57 Billion | 5.92 Billion | 4.79 Billion | 3 Billion | 4.05 Billion |
Account Payables | 359.63 Million | 440.95 Million | 433.94 Million | 490.01 Million | 235.91 Million | 344.88 Million |
Tax Payables | 1.03 Billion | 1.65 Billion | 1.01 Billion | 1.13 Billion | 239.16 Million | 727.14 Million |
Short Term Debt | 1.03 Billion | -878.8 Million | -1.57 Billion | - | - | - |
Deferred Revenue | 346.31 Million | 878.8 Million | 1.57 Billion | - | - | - |
Other Current Liabilities | 3.4 Billion | 6.13 Billion | 5.49 Billion | 4.3 Billion | 2.76 Billion | 3.71 Billion |
Total Non Current Liabilities | 2.9 Billion | 2.81 Billion | 2.89 Billion | 2.66 Billion | 2.59 Billion | 2.5 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.89 Billion | 2.71 Billion | 2.8 Billion | 2.66 Billion | 2.06 Billion | 1.88 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 44.79 Billion | 40.75 Billion | 37.75 Billion | 35.71 Billion | 33.95 Billion | 32.75 Billion |
Stock Holders Equity | 44.79 Billion | 40.75 Billion | 37.75 Billion | 35.71 Billion | 33.95 Billion | 32.75 Billion |
Common Stock | 3.56 Billion | 3.56 Billion | 3.56 Billion | 3.56 Billion | 3.56 Billion | 3.56 Billion |
Retained Earnings | 36.29 Billion | 32.94 Billion | 28.72 Billion | 27.56 Billion | 26.13 Billion | 24.73 Billion |
Accumulated other comprehensive income | 1.03 Billion | 333.43 Million | 1.55 Billion | 675.68 Million | 346.47 Million | 551.04 Million |
Common Stock Equity | 44.79 Billion | 40.75 Billion | 37.75 Billion | 35.71 Billion | 33.95 Billion | 32.75 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 950.29 Million | 694.09 Million | 615.7 Million | 48.23 Million | 41.98 Million | 35.97 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -13.4 Billion | -16.35 Billion | -12.53 Billion | -13.66 Billion | -8.84 Billion | -11.39 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 51.9 Billion | 52.83 Billion | 52.83 Billion | 48.41 Billion | 49.9 Billion | 48.88 Billion |
Total Current Assets | 29.28 Billion | 30.65 Billion | 30.65 Billion | 26.94 Billion | 28.31 Billion | 29.35 Billion |
Cash And Short Term Investments | 15.01 Billion | 13.4 Billion | 13.4 Billion | 12.09 Billion | 13.35 Billion | 16.65 Billion |
Cash and Cash Equivalents | 15.01 Billion | 13.4 Billion | 13.4 Billion | 12.09 Billion | 13.35 Billion | 16.65 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.32 Billion | 3.99 Billion | 3.99 Billion | 2.89 Billion | 3.93 Billion | 2.34 Billion |
Inventory | 9.27 Billion | 10.74 Billion | 10.74 Billion | 10.3 Billion | 9.82 Billion | 8.13 Billion |
Other Current Assets | 1.67 Billion | 2.5 Billion | 2.5 Billion | 1.64 Billion | 1.2 Billion | 2.21 Billion |
Total Non-Current Assets | 22.62 Billion | 22.17 Billion | 22.17 Billion | 21.47 Billion | 21.58 Billion | 19.53 Billion |
Net PPE | 13.47 Billion | 13.57 Billion | 13.57 Billion | 12.46 Billion | 12.26 Billion | 10.71 Billion |
Good Will And Intangible Assets | 272 Million | 273.96 Million | 273.96 Million | 254.77 Million | 265.63 Million | 251.28 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 272 Million | 273.96 Million | 273.96 Million | 254.77 Million | 265.63 Million | 251.28 Million |
Long-Term Investments | 8.87 Billion | 950.29 Million | 950.29 Million | - | - | 8.57 Billion |
Tax Assets | - | 670.02 Million | 670.02 Million | - | - | -8.57 Billion |
Other Non Current Assets | 2 Million | 6.7 Billion | 6.7 Billion | 8.75 Billion | 9.05 Billion | 8.57 Billion |
Other Assets | - | - | - | - | 2000.00 | 2000.00 |
Total Liabilities | 7.78 Billion | 8.03 Billion | 8.03 Billion | 6.99 Billion | 8.39 Billion | 7.97 Billion |
Total Current Liabilities | 4.84 Billion | 5.13 Billion | 5.13 Billion | 4.1 Billion | 5.53 Billion | 5.14 Billion |
Account Payables | 341 Million | 359.63 Million | 359.63 Million | 561.02 Million | 303.51 Million | 922.48 Million |
Tax Payables | - | 1.03 Billion | 1.03 Billion | 182.08 Million | 1.27 Billion | 486.39 Million |
Short Term Debt | 616.79 Million | 1.03 Billion | 1.03 Billion | 182.08 Million | -673.73 Million | -775.57 Million |
Deferred Revenue | 312.71 Million | 346.31 Million | 346.31 Million | 550.49 Million | 673.73 Million | 775.57 Million |
Other Current Liabilities | 3.57 Billion | 3.4 Billion | 3.4 Billion | 2.81 Billion | 5.23 Billion | 4.22 Billion |
Total Non Current Liabilities | 2.93 Billion | 2.9 Billion | 2.9 Billion | 2.89 Billion | 2.85 Billion | 2.82 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.93 Billion | 2.89 Billion | 2.89 Billion | 2.89 Billion | 2.85 Billion | 2.82 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 44.11 Billion | 44.79 Billion | 44.79 Billion | 41.41 Billion | 41.5 Billion | 40.91 Billion |
Stock Holders Equity | 44.11 Billion | 44.79 Billion | 44.79 Billion | 41.41 Billion | 41.5 Billion | 40.91 Billion |
Common Stock | 3.56 Billion | 3.56 Billion | 3.56 Billion | 3.56 Billion | 3.56 Billion | 3.56 Billion |
Retained Earnings | 36.53 Billion | 36.29 Billion | 36.29 Billion | 34.2 Billion | 34.53 Billion | 33.16 Billion |
Accumulated other comprehensive income | 108 Million | 1.03 Billion | 1.03 Billion | -263 Million | -504.8 Million | 278.74 Million |
Common Stock Equity | 44.11 Billion | 44.79 Billion | 44.79 Billion | 41.41 Billion | 41.5 Billion | 40.91 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 8.87 Billion | 950.29 Million | 950.29 Million | - | - | 8.57 Billion |
Total Debt | - | - | - | - | - | - |
Net Debt | -15.01 Billion | -13.4 Billion | -13.4 Billion | -12.09 Billion | -13.35 Billion | -16.65 Billion |
EMCGW
HAWLI
6430
JSTL
605008
DRSH