JPY 554.0
(1.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 26.61 Billion | 25.06 Billion | 25.72 Billion | 23.64 Billion | 16.73 Billion | 17.83 Billion |
Total Current Assets | 23.42 Billion | 21.85 Billion | 22.48 Billion | 20.61 Billion | 13.71 Billion | 14.72 Billion |
Cash And Short Term Investments | 1.53 Billion | 1.26 Billion | 1.27 Billion | 1.8 Billion | 2.09 Billion | 2.01 Billion |
Cash and Cash Equivalents | 1.23 Billion | 1.26 Billion | 1.27 Billion | 1.8 Billion | 2.09 Billion | 2.01 Billion |
Short Term Investments | 296.8 Million | 200.91 Million | 504.99 Million | 404.72 Million | 656.99 Million | 656.94 Million |
Net Receivables | 14.05 Billion | 11.64 Billion | 12.54 Billion | 10.41 Billion | 5.94 Billion | 6.24 Billion |
Inventory | 5.77 Billion | 7.18 Billion | 6.77 Billion | 6.98 Billion | 4.78 Billion | 5.51 Billion |
Other Current Assets | 259.61 Million | 1.75 Billion | 1.89 Billion | 1.41 Billion | 905.94 Million | 945.12 Million |
Total Non-Current Assets | 3.19 Billion | 3.21 Billion | 3.23 Billion | 3.02 Billion | 3.01 Billion | 3.11 Billion |
Net PPE | 2.56 Billion | 2.45 Billion | 2.43 Billion | 2.28 Billion | 2.35 Billion | 2.4 Billion |
Good Will And Intangible Assets | 44.61 Million | 38.73 Million | 51.38 Million | 32.63 Million | 12.26 Million | 12.94 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 38.73 Million | 51.38 Million | 32.63 Million | 12.26 Million | 12.94 Million |
Long-Term Investments | 481.23 Million | 653.5 Million | 708.57 Million | 576.61 Million | 566.82 Million | 532.04 Million |
Tax Assets | 64.21 Million | 50.26 Million | 30.97 Million | 117.62 Million | 73.63 Million | 151.2 Million |
Other Non Current Assets | 33.99 Million | 10.44 Million | 10.74 Million | 11.73 Million | 11.82 Million | 11.98 Million |
Other Assets | 1.00 | 2000.00 | 2000.00 | 4000.00 | 3000.00 | 2000.00 |
Total Liabilities | 17.12 Billion | 15.97 Billion | 16.5 Billion | 14.95 Billion | 9.18 Billion | 10.49 Billion |
Total Current Liabilities | 14.9 Billion | 13.77 Billion | 13.96 Billion | 12.45 Billion | 7.14 Billion | 8.48 Billion |
Account Payables | 3.3 Billion | 2.29 Billion | 1.91 Billion | 1.89 Billion | 739.43 Million | 1.28 Billion |
Tax Payables | - | 12.16 Million | 14 Million | 765.42 Million | 125.76 Million | 10.31 Million |
Short Term Debt | 10.68 Billion | 10.6 Billion | 11.2 Billion | 9.09 Billion | 5.46 Billion | 6.61 Billion |
Deferred Revenue | 484.05 Million | 453.84 Million | - | 1.13 Billion | 523.56 Million | 305.92 Million |
Other Current Liabilities | 431.97 Million | 420.78 Million | 836.42 Million | 325.76 Million | 412.51 Million | 281.78 Million |
Total Non Current Liabilities | 2.22 Billion | 2.19 Billion | 2.54 Billion | 2.5 Billion | 2.04 Billion | 2 Billion |
Long-Term Debt | 2.1 Billion | 2.07 Billion | 2.41 Billion | 2.38 Billion | 1.93 Billion | 1.9 Billion |
Deferred Revenue Non Current | - | -30.55 Million | -46.9 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 120.2 Million | 126.97 Million | 126.29 Million | 120.85 Million | 110.09 Million | 102.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.48 Billion | 9.09 Billion | 9.21 Billion | 8.68 Billion | 7.54 Billion | 7.34 Billion |
Stock Holders Equity | 9.48 Billion | 9.09 Billion | 9.21 Billion | 8.68 Billion | 7.54 Billion | 7.34 Billion |
Common Stock | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Retained Earnings | 7.42 Billion | 7.17 Billion | 7.28 Billion | 6.98 Billion | 5.84 Billion | 5.68 Billion |
Accumulated other comprehensive income | 476.5 Million | 352.64 Million | 290.1 Million | 68.84 Million | 92.76 Million | 62.21 Million |
Common Stock Equity | 9.48 Billion | 9.09 Billion | 9.21 Billion | 8.68 Billion | 7.54 Billion | 7.34 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 778.04 Million | 653.5 Million | 708.57 Million | 576.61 Million | 566.82 Million | 532.04 Million |
Total Debt | 12.78 Billion | 12.67 Billion | 13.62 Billion | 11.48 Billion | 7.4 Billion | 8.51 Billion |
Net Debt | 11.55 Billion | 11.41 Billion | 12.35 Billion | 9.67 Billion | 5.31 Billion | 6.5 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 26.61 Billion | 29.51 Billion | 22.65 Billion | 25.34 Billion | 25.06 Billion | 25.06 Billion |
Total Current Assets | 23.42 Billion | 26.24 Billion | 19.58 Billion | 21.88 Billion | 21.85 Billion | 21.85 Billion |
Cash And Short Term Investments | 1.53 Billion | 1.45 Billion | 783.83 Million | 1.01 Billion | 1.26 Billion | 1.26 Billion |
Cash and Cash Equivalents | 1.23 Billion | 1.13 Billion | 782.36 Million | 1.01 Billion | 1.26 Billion | 1.26 Billion |
Short Term Investments | 296.8 Million | 318.06 Million | 1.46 Million | 964 Thousand | 200.91 Million | 200.91 Million |
Net Receivables | 14.05 Billion | 10.2 Billion | 8.87 Billion | 8.06 Billion | 11.64 Billion | 11.64 Billion |
Inventory | 5.77 Billion | 11.84 Billion | 7.89 Billion | 9.03 Billion | 7.18 Billion | 7.18 Billion |
Other Current Assets | 259.61 Million | 2.74 Billion | 2.03 Billion | 3.78 Billion | 1.75 Billion | 1.75 Billion |
Total Non-Current Assets | 3.19 Billion | 3.27 Billion | 3.06 Billion | 3.45 Billion | 3.21 Billion | 3.21 Billion |
Net PPE | 2.56 Billion | 2.55 Billion | 2.46 Billion | 2.5 Billion | 2.45 Billion | 2.45 Billion |
Good Will And Intangible Assets | 44.61 Million | 39.91 Million | 39.46 Million | 43.02 Million | 38.73 Million | 38.73 Million |
Good Will | - | 912 Thousand | 464 Thousand | 25 Thousand | - | - |
Intangible Assets | - | 39 Million | 39 Million | 43 Million | 38.73 Million | 38.73 Million |
Long-Term Investments | 481.23 Million | 685 Million | 554 Million | 901 Million | 653.5 Million | 653.5 Million |
Tax Assets | 64.21 Million | -684.08 Million | -554 Million | -901 Million | 50.26 Million | 50.26 Million |
Other Non Current Assets | 33.99 Million | 684.13 Million | 554.96 Million | 901.96 Million | 10.44 Million | 10.44 Million |
Other Assets | 1.00 | 1.00 | 1.00 | 1000.00 | 2000.00 | 2000.00 |
Total Liabilities | 17.12 Billion | 19.93 Billion | 13.6 Billion | 16.22 Billion | 15.97 Billion | 15.97 Billion |
Total Current Liabilities | 14.9 Billion | 18.25 Billion | 11.76 Billion | 13.99 Billion | 13.77 Billion | 13.77 Billion |
Account Payables | 3.3 Billion | 4.35 Billion | 2.35 Billion | 2.5 Billion | 2.29 Billion | 2.29 Billion |
Tax Payables | - | 596.21 Million | 178.65 Million | 103.42 Million | 12.16 Million | 12.16 Million |
Short Term Debt | 10.68 Billion | 12.74 Billion | 8.69 Billion | 10.64 Billion | 10.6 Billion | 10.6 Billion |
Deferred Revenue | 484.05 Million | 596.21 Million | 178.65 Million | 150.95 Million | 453.84 Million | 453.84 Million |
Other Current Liabilities | 431.97 Million | 562.09 Million | 528.4 Million | 697.61 Million | 420.78 Million | 420.78 Million |
Total Non Current Liabilities | 2.22 Billion | 1.68 Billion | 1.84 Billion | 2.22 Billion | 2.19 Billion | 2.19 Billion |
Long-Term Debt | 2.1 Billion | 1.56 Billion | 1.72 Billion | 2.1 Billion | 2.07 Billion | 2.07 Billion |
Deferred Revenue Non Current | - | - | - | - | -30.55 Million | -30.55 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 120.2 Million | 123.71 Million | 127.79 Million | 126.54 Million | 126.97 Million | 126.97 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 9.48 Billion | 9.58 Billion | 9.04 Billion | 9.11 Billion | 9.09 Billion | 9.09 Billion |
Stock Holders Equity | 9.48 Billion | 9.58 Billion | 9.04 Billion | 9.11 Billion | 9.09 Billion | 9.09 Billion |
Common Stock | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Retained Earnings | 7.42 Billion | 7.49 Billion | 7.04 Billion | 7.15 Billion | 7.17 Billion | 7.17 Billion |
Accumulated other comprehensive income | 476.5 Million | 503.34 Million | 414.2 Million | 391.49 Million | 352.64 Million | 352.64 Million |
Common Stock Equity | 9.48 Billion | 9.58 Billion | 9.04 Billion | 9.11 Billion | 9.09 Billion | 9.09 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 778.04 Million | 318.06 Million | 1.46 Million | 901.96 Million | 653.5 Million | 653.5 Million |
Total Debt | 12.78 Billion | 14.3 Billion | 10.41 Billion | 12.74 Billion | 12.67 Billion | 12.67 Billion |
Net Debt | 11.55 Billion | 13.17 Billion | 9.63 Billion | 11.73 Billion | 11.41 Billion | 11.41 Billion |
RCL
2315
TRP
IBCP
TFPM
1446