JPY 3316.0
(2.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 426 Billion | 403.38 Billion | 381 Billion | 451.72 Billion | 444.3 Billion | 421.37 Billion |
Total Current Assets | 182.08 Billion | 167.72 Billion | 157.45 Billion | 174.01 Billion | 174.79 Billion | 161.42 Billion |
Cash And Short Term Investments | 68.61 Billion | 67.82 Billion | 68.34 Billion | 66.83 Billion | 56.77 Billion | 47.99 Billion |
Cash and Cash Equivalents | 62.43 Billion | 57.82 Billion | 58.34 Billion | 56.83 Billion | 46.77 Billion | 38.49 Billion |
Short Term Investments | 6.17 Billion | 10 Billion | 10 Billion | 10 Billion | 10 Billion | 9.5 Billion |
Net Receivables | 64.14 Billion | 59.41 Billion | 56.87 Billion | 73.78 Billion | 83.65 Billion | 80.05 Billion |
Inventory | 43.99 Billion | 37.07 Billion | 30.06 Billion | 27.22 Billion | 28.83 Billion | 28.25 Billion |
Other Current Assets | 5.33 Billion | 3.41 Billion | 2.16 Billion | 6.17 Billion | 5.52 Billion | 5.12 Billion |
Total Non-Current Assets | 243.92 Billion | 235.65 Billion | 223.54 Billion | 277.7 Billion | 269.51 Billion | 259.94 Billion |
Net PPE | 146.19 Billion | 147.05 Billion | 146.53 Billion | 211.8 Billion | 207.45 Billion | 198.85 Billion |
Good Will And Intangible Assets | 15.8 Billion | 15.63 Billion | 13.3 Billion | 13.51 Billion | 9.91 Billion | 6.29 Billion |
Good Will | 182 Million | 364 Million | 552 Million | 2.01 Billion | 989 Million | 1.23 Billion |
Intangible Assets | 15.62 Billion | 15.27 Billion | 12.75 Billion | 11.49 Billion | 8.93 Billion | 5.05 Billion |
Long-Term Investments | 49.68 Billion | 35.63 Billion | 33.62 Billion | 17.11 Billion | 17.22 Billion | 20.17 Billion |
Tax Assets | 2.3 Billion | 2.74 Billion | 2.98 Billion | 3.87 Billion | 3.62 Billion | 2.42 Billion |
Other Non Current Assets | 29.92 Billion | 34.58 Billion | 27.1 Billion | 31.41 Billion | 31.28 Billion | 32.19 Billion |
Other Assets | - | 3 Million | 4 Million | 4 Million | 5 Million | 3 Million |
Total Liabilities | 114.69 Billion | 108.76 Billion | 111.7 Billion | 166.34 Billion | 167.55 Billion | 155.27 Billion |
Total Current Liabilities | 81.37 Billion | 65.25 Billion | 71.19 Billion | 86.37 Billion | 99 Billion | 100.9 Billion |
Account Payables | 33.41 Billion | 33.05 Billion | 28.01 Billion | 41.82 Billion | 53.29 Billion | 44.51 Billion |
Tax Payables | 2.33 Billion | 2.15 Billion | 4.18 Billion | 3.9 Billion | 4.2 Billion | 6.77 Billion |
Short Term Debt | 17.95 Billion | 3.05 Billion | 11.59 Billion | 12.15 Billion | 7.32 Billion | 19.49 Billion |
Deferred Revenue | 169 Million | - | 29.03 Billion | 28.14 Billion | 34.52 Billion | 6.77 Billion |
Other Current Liabilities | 29.83 Billion | 29.14 Billion | 2.55 Billion | 4.24 Billion | 3.85 Billion | 30.11 Billion |
Total Non Current Liabilities | 33.32 Billion | 43.51 Billion | 40.5 Billion | 79.97 Billion | 68.55 Billion | 54.37 Billion |
Long-Term Debt | 10.78 Billion | 29.4 Billion | 30.13 Billion | 67.94 Billion | 57.24 Billion | 40.46 Billion |
Deferred Revenue Non Current | 3.8 Billion | - | 2.97 Billion | 4.83 Billion | 4.49 Billion | 4.66 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.97 Billion | 4.54 Billion | 1.54 Billion | 1.54 Billion | 1.46 Billion | 1.51 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 311.3 Billion | 294.62 Billion | 269.3 Billion | 285.37 Billion | 276.75 Billion | 266.1 Billion |
Stock Holders Equity | 281.88 Billion | 267.65 Billion | 245.64 Billion | 239.53 Billion | 235.55 Billion | 226.33 Billion |
Common Stock | 24.1 Billion | 24.1 Billion | 24.1 Billion | 24.1 Billion | 24.1 Billion | 24.1 Billion |
Retained Earnings | 209.74 Billion | 203.51 Billion | 194.01 Billion | 201.49 Billion | 196.55 Billion | 183.43 Billion |
Accumulated other comprehensive income | 25.24 Billion | 17.24 Billion | 4.72 Billion | 1.15 Billion | 1.27 Billion | 5.11 Billion |
Common Stock Equity | 281.88 Billion | 267.65 Billion | 245.64 Billion | 239.53 Billion | 235.55 Billion | 226.33 Billion |
Capital Lease Obligation | 3.8 Billion | 3.33 Billion | 3.78 Billion | 6.08 Billion | 4.63 Billion | 3.8 Billion |
Total Investments | 55.86 Billion | 45.63 Billion | 43.62 Billion | 27.11 Billion | 27.22 Billion | 29.67 Billion |
Total Debt | 32.54 Billion | 32.46 Billion | 41.72 Billion | 80.09 Billion | 64.56 Billion | 59.96 Billion |
Net Debt | -29.88 Billion | -25.36 Billion | -16.61 Billion | 23.26 Billion | 17.79 Billion | 21.47 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 456.38 Billion | 432.61 Billion | 413.41 Billion | 426 Billion | 426 Billion | 418.76 Billion |
Total Current Assets | 204.14 Billion | 182.77 Billion | 166.12 Billion | 182.08 Billion | 182.08 Billion | 181.74 Billion |
Cash And Short Term Investments | 86.54 Billion | 73.66 Billion | 60.61 Billion | 68.61 Billion | 68.61 Billion | 61.6 Billion |
Cash and Cash Equivalents | 79.04 Billion | 59.74 Billion | 60.61 Billion | 62.43 Billion | 62.43 Billion | 60.3 Billion |
Short Term Investments | 7.5 Billion | 13.92 Billion | - | 6.17 Billion | 6.17 Billion | 1.3 Billion |
Net Receivables | 72.74 Billion | 65.64 Billion | 59.16 Billion | 64.14 Billion | 64.14 Billion | 69.07 Billion |
Inventory | 40.03 Billion | 39.53 Billion | 41.33 Billion | 43.99 Billion | 43.99 Billion | 46.53 Billion |
Other Current Assets | 4.82 Billion | 3.93 Billion | 5.01 Billion | 5.33 Billion | 5.33 Billion | 4.52 Billion |
Total Non-Current Assets | 252.24 Billion | 249.84 Billion | 247.28 Billion | 243.92 Billion | 243.92 Billion | 237.02 Billion |
Net PPE | 147.02 Billion | 146.61 Billion | 143.43 Billion | 146.19 Billion | 146.19 Billion | 143.61 Billion |
Good Will And Intangible Assets | 19.5 Billion | 19.54 Billion | 19.21 Billion | 15.8 Billion | 15.8 Billion | 16.01 Billion |
Good Will | 45 Million | 91 Million | 136 Million | 182 Million | 182 Million | 227 Million |
Intangible Assets | 19.45 Billion | 19.45 Billion | 19.07 Billion | 15.62 Billion | 15.62 Billion | 15.79 Billion |
Long-Term Investments | 51.46 Billion | 50.26 Billion | 50.95 Billion | 49.68 Billion | 49.68 Billion | 48.25 Billion |
Tax Assets | - | 19.45 Billion | 19.07 Billion | 2.3 Billion | 2.3 Billion | 20.64 Billion |
Other Non Current Assets | 34.25 Billion | 13.96 Billion | 14.6 Billion | 29.92 Billion | 29.92 Billion | 8.49 Billion |
Other Assets | - | - | - | - | - | 3 Million |
Total Liabilities | 127.75 Billion | 111.3 Billion | 100.78 Billion | 114.69 Billion | 114.69 Billion | 116.24 Billion |
Total Current Liabilities | 90.1 Billion | 72.96 Billion | 62.42 Billion | 81.37 Billion | 81.37 Billion | 85.59 Billion |
Account Payables | 43.32 Billion | 34.9 Billion | 30.3 Billion | 33.41 Billion | 33.41 Billion | 35.14 Billion |
Tax Payables | - | 5.35 Billion | 3.45 Billion | 2.33 Billion | 2.33 Billion | 2.5 Billion |
Short Term Debt | 2.15 Billion | 2.22 Billion | 2.15 Billion | 17.95 Billion | 17.95 Billion | 18.57 Billion |
Deferred Revenue | 5.95 Billion | 5.35 Billion | 3.45 Billion | 169 Million | 169 Million | 8.11 Billion |
Other Current Liabilities | 38.67 Billion | 30.47 Billion | 26.51 Billion | 29.83 Billion | 29.83 Billion | 23.77 Billion |
Total Non Current Liabilities | 37.65 Billion | 38.34 Billion | 38.35 Billion | 33.32 Billion | 33.32 Billion | 30.65 Billion |
Long-Term Debt | 15.57 Billion | 15.64 Billion | 15.71 Billion | 10.78 Billion | 10.78 Billion | 10.85 Billion |
Deferred Revenue Non Current | - | - | - | 3.8 Billion | 3.8 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 22.08 Billion | 22.7 Billion | 22.64 Billion | 5.97 Billion | 5.97 Billion | 19.79 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 328.62 Billion | 321.31 Billion | 312.62 Billion | 311.3 Billion | 311.3 Billion | 302.52 Billion |
Stock Holders Equity | 299.19 Billion | 291.7 Billion | 283.94 Billion | 281.88 Billion | 281.88 Billion | 274.22 Billion |
Common Stock | 24.1 Billion | 24.1 Billion | 24.1 Billion | 24.1 Billion | 24.1 Billion | 24.1 Billion |
Retained Earnings | 222.54 Billion | 218.5 Billion | 212.02 Billion | 209.74 Billion | 209.74 Billion | 207.64 Billion |
Accumulated other comprehensive income | 29.75 Billion | 26.3 Billion | 25.02 Billion | 25.24 Billion | 25.24 Billion | 19.68 Billion |
Common Stock Equity | 299.19 Billion | 291.7 Billion | 283.94 Billion | 281.88 Billion | 281.88 Billion | 274.22 Billion |
Capital Lease Obligation | - | - | - | 3.8 Billion | 3.8 Billion | - |
Total Investments | 58.96 Billion | 64.18 Billion | 50.95 Billion | 55.86 Billion | 55.86 Billion | 49.55 Billion |
Total Debt | 17.72 Billion | 17.86 Billion | 17.86 Billion | 32.54 Billion | 32.54 Billion | 29.42 Billion |
Net Debt | -61.32 Billion | -41.87 Billion | -42.74 Billion | -29.88 Billion | -29.88 Billion | -30.87 Billion |
TMB
3558
LKE
ABVC
9212
LPCN