JPY 6330.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 54.04 Billion | 44.85 Billion | 54.71 Billion | 53 Billion | 53.38 Billion | 36.62 Billion |
Total Current Assets | 32.25 Billion | 23.75 Billion | 33.17 Billion | 33.2 Billion | 35.1 Billion | 19.73 Billion |
Cash And Short Term Investments | 18.67 Billion | 12.2 Billion | 21.43 Billion | 23.2 Billion | 24.66 Billion | 8.47 Billion |
Cash and Cash Equivalents | 18.67 Billion | 12.2 Billion | 21.43 Billion | 23.2 Billion | 24.66 Billion | 8.47 Billion |
Short Term Investments | - | -1.26 Billion | -1.09 Billion | -838 Million | -759 Million | -677 Million |
Net Receivables | 6.57 Billion | 5.05 Billion | 4.51 Billion | 3.79 Billion | 4.48 Billion | 4.39 Billion |
Inventory | 5.1 Billion | 4.58 Billion | 5.85 Billion | 4.87 Billion | 4.58 Billion | 5.44 Billion |
Other Current Assets | 1.9 Billion | 1.91 Billion | 1.37 Billion | 1.33 Billion | 1.36 Billion | 1.41 Billion |
Total Non-Current Assets | 21.79 Billion | 21.09 Billion | 21.54 Billion | 19.79 Billion | 18.28 Billion | 16.89 Billion |
Net PPE | 11.13 Billion | 15.22 Billion | 14.65 Billion | 13.4 Billion | 13.48 Billion | 13.04 Billion |
Good Will And Intangible Assets | 2.53 Billion | 1.99 Billion | 2.19 Billion | 2.24 Billion | 2.24 Billion | 2.15 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 1.99 Billion | 2.19 Billion | 2.24 Billion | 2.24 Billion | 2.15 Billion |
Long-Term Investments | 2.2 Billion | 2.27 Billion | 3.26 Billion | 2.67 Billion | 1.44 Billion | 877 Million |
Tax Assets | 1.39 Billion | 1.52 Billion | 1.33 Billion | 1.4 Billion | 1.04 Billion | 748 Million |
Other Non Current Assets | 4.52 Billion | 91 Million | 88 Million | 67 Million | 70 Million | 63 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 28.44 Billion | 23.07 Billion | 34.31 Billion | 32.78 Billion | 35.62 Billion | 14.25 Billion |
Total Current Liabilities | 25.66 Billion | 11.27 Billion | 22.69 Billion | 10.5 Billion | 12.83 Billion | 10.66 Billion |
Account Payables | 2.74 Billion | 1.74 Billion | 2.53 Billion | 1.5 Billion | 1.74 Billion | 1.37 Billion |
Tax Payables | - | 1.31 Billion | 1.15 Billion | 1.73 Billion | 3.01 Billion | 2.17 Billion |
Short Term Debt | 12.15 Billion | 2.27 Billion | 12.34 Billion | 2.61 Billion | 3.38 Billion | 2.85 Billion |
Deferred Revenue | 636 Million | 7.09 Billion | 350 Million | 6.19 Billion | 7.41 Billion | 5.93 Billion |
Other Current Liabilities | 10.12 Billion | 159 Million | 7.47 Billion | 186 Million | 294 Million | 510 Million |
Total Non Current Liabilities | 2.78 Billion | 11.8 Billion | 11.61 Billion | 22.28 Billion | 22.78 Billion | 3.58 Billion |
Long-Term Debt | 24 Million | 10.24 Billion | 10.47 Billion | 20.73 Billion | 21.12 Billion | 1.94 Billion |
Deferred Revenue Non Current | - | -380 Million | -225 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.76 Billion | 1.56 Billion | 1.14 Billion | 1.55 Billion | 1.65 Billion | 1.64 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.59 Billion | 21.77 Billion | 20.4 Billion | 20.21 Billion | 17.76 Billion | 22.37 Billion |
Stock Holders Equity | 25.59 Billion | 21.77 Billion | 20.4 Billion | 20.21 Billion | 17.76 Billion | 22.37 Billion |
Common Stock | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion |
Retained Earnings | 22.81 Billion | 20.08 Billion | 18.62 Billion | 18.74 Billion | 16.62 Billion | 16.13 Billion |
Accumulated other comprehensive income | 412 Million | 268 Million | 355 Million | 43 Million | -287 Million | -143 Million |
Common Stock Equity | 25.59 Billion | 21.77 Billion | 20.4 Billion | 20.21 Billion | 17.76 Billion | 22.37 Billion |
Capital Lease Obligation | - | 568 Million | 687 Million | 824 Million | 1.19 Billion | 1.5 Billion |
Total Investments | 2.2 Billion | 1.01 Billion | 2.16 Billion | 1.84 Billion | 687 Million | 200 Million |
Total Debt | 12.18 Billion | 12.51 Billion | 22.81 Billion | 23.35 Billion | 24.51 Billion | 4.8 Billion |
Net Debt | -6.49 Billion | 312 Million | 1.38 Billion | 144 Million | -151 Million | -3.67 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 54.04 Billion | 48.66 Billion | 46.48 Billion | 44.94 Billion | 44.85 Billion | 44.85 Billion |
Total Current Assets | 32.25 Billion | 27.08 Billion | 25.14 Billion | 23.44 Billion | 23.75 Billion | 23.75 Billion |
Cash And Short Term Investments | 18.67 Billion | 13.73 Billion | 13.2 Billion | 11.84 Billion | 12.2 Billion | 12.2 Billion |
Cash and Cash Equivalents | 18.67 Billion | 13.73 Billion | 13.2 Billion | 11.84 Billion | 12.2 Billion | 12.2 Billion |
Short Term Investments | - | - | - | - | -1.26 Billion | -1.26 Billion |
Net Receivables | 6.57 Billion | 5.97 Billion | 4.77 Billion | 4.65 Billion | 5.05 Billion | 5.05 Billion |
Inventory | 5.1 Billion | 5.61 Billion | 5.58 Billion | 5.29 Billion | 4.58 Billion | 4.58 Billion |
Other Current Assets | 1.9 Billion | 1.76 Billion | 1.58 Billion | 1.64 Billion | 1.91 Billion | 1.91 Billion |
Total Non-Current Assets | 21.79 Billion | 21.58 Billion | 21.33 Billion | 21.5 Billion | 21.09 Billion | 21.09 Billion |
Net PPE | 11.13 Billion | 11.58 Billion | 11.37 Billion | 15.73 Billion | 15.22 Billion | 15.22 Billion |
Good Will And Intangible Assets | 2.53 Billion | 2.16 Billion | 2.08 Billion | 2.04 Billion | 1.99 Billion | 1.99 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 2.16 Billion | 2.08 Billion | 2.04 Billion | 1.99 Billion | 1.99 Billion |
Long-Term Investments | 2.2 Billion | 7.84 Billion | 7.87 Billion | 7.86 Billion | 2.27 Billion | 2.27 Billion |
Tax Assets | 1.39 Billion | -7.83 Billion | -7.87 Billion | -7.86 Billion | 1.52 Billion | 1.52 Billion |
Other Non Current Assets | 4.52 Billion | 7.84 Billion | 7.87 Billion | 3.73 Billion | 91 Million | 91 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 28.44 Billion | 24.71 Billion | 23.83 Billion | 23.18 Billion | 23.07 Billion | 23.07 Billion |
Total Current Liabilities | 25.66 Billion | 22.52 Billion | 21.99 Billion | 11.38 Billion | 11.27 Billion | 11.27 Billion |
Account Payables | 2.74 Billion | 2.92 Billion | 2.9 Billion | 2.36 Billion | 1.74 Billion | 1.74 Billion |
Tax Payables | - | 1.06 Billion | 966 Million | 347 Million | 1.31 Billion | 1.31 Billion |
Short Term Debt | 12.15 Billion | 11.77 Billion | 11.67 Billion | 1.83 Billion | 2.27 Billion | 2.27 Billion |
Deferred Revenue | 636 Million | 1.06 Billion | 966 Million | 5.8 Billion | 7.09 Billion | 7.09 Billion |
Other Current Liabilities | 10.12 Billion | 6.75 Billion | 6.45 Billion | 1.39 Billion | 159 Million | 159 Million |
Total Non Current Liabilities | 2.78 Billion | 2.19 Billion | 1.83 Billion | 11.79 Billion | 11.8 Billion | 11.8 Billion |
Long-Term Debt | 24 Million | 26 Million | 28 Million | 10.04 Billion | 10.24 Billion | 10.24 Billion |
Deferred Revenue Non Current | - | - | - | - | -380 Million | -380 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.76 Billion | 2.16 Billion | 1.8 Billion | 1.75 Billion | 1.56 Billion | 1.56 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.59 Billion | 23.94 Billion | 22.65 Billion | 21.76 Billion | 21.77 Billion | 21.77 Billion |
Stock Holders Equity | 25.59 Billion | 23.94 Billion | 22.65 Billion | 21.76 Billion | 21.77 Billion | 21.77 Billion |
Common Stock | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion |
Retained Earnings | 22.81 Billion | 21.32 Billion | 20.17 Billion | 20.13 Billion | 20.08 Billion | 20.08 Billion |
Accumulated other comprehensive income | 412 Million | 265 Million | 110 Million | 198 Million | 268 Million | 268 Million |
Common Stock Equity | 25.59 Billion | 23.94 Billion | 22.65 Billion | 21.76 Billion | 21.77 Billion | 21.77 Billion |
Capital Lease Obligation | - | - | - | - | 568 Million | 568 Million |
Total Investments | 2.2 Billion | 7.84 Billion | 7.87 Billion | 7.86 Billion | 1.01 Billion | 1.01 Billion |
Total Debt | 12.18 Billion | 11.8 Billion | 11.7 Billion | 11.87 Billion | 12.51 Billion | 12.51 Billion |
Net Debt | -6.49 Billion | -1.93 Billion | -1.5 Billion | 35 Million | 312 Million | 312 Million |
6403
0338
KHOLY
FNMFM
AVCTF
4923