JPY 996.0
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 16.07 Billion | 15.06 Billion | 14.4 Billion | 12.61 Billion | 12 Billion | 9.87 Billion |
Total Current Assets | 13.96 Billion | 13.2 Billion | 12.82 Billion | 11.17 Billion | 10.81 Billion | 8.65 Billion |
Cash And Short Term Investments | 1.32 Billion | 1.42 Billion | 1.17 Billion | 1.82 Billion | 3.52 Billion | 1.4 Billion |
Cash and Cash Equivalents | 1.32 Billion | 1.42 Billion | 1.17 Billion | 1.82 Billion | 3.52 Billion | 1.4 Billion |
Short Term Investments | - | -545.19 Million | -497.19 Million | - | - | - |
Net Receivables | 2.73 Billion | 2.68 Billion | 2.74 Billion | 2.2 Billion | 1.78 Billion | 1.99 Billion |
Inventory | 9.26 Billion | 8.81 Billion | 8.32 Billion | 6.82 Billion | 5.29 Billion | 4.78 Billion |
Other Current Assets | 641.66 Million | 284.89 Million | 572.41 Million | 320.51 Million | 209.02 Million | 480.5 Million |
Total Non-Current Assets | 2.1 Billion | 1.86 Billion | 1.58 Billion | 1.43 Billion | 1.19 Billion | 1.21 Billion |
Net PPE | 290.45 Million | 320.17 Million | 311.8 Million | 359.89 Million | 139.08 Million | 156.25 Million |
Good Will And Intangible Assets | 893.26 Million | 624.17 Million | 450.13 Million | 358.93 Million | 330.39 Million | 377.45 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 893.26 Million | 624.17 Million | 450.13 Million | 358.93 Million | 330.39 Million | 377.45 Million |
Long-Term Investments | 77.8 Million | 623 Million | 575 Million | 503 Million | 529 Million | 532 Million |
Tax Assets | 314.22 Million | 296.06 Million | 249.73 Million | 212.21 Million | 199.71 Million | 148.22 Million |
Other Non Current Assets | 533.7 Million | 225 Thousand | -423 Thousand | 776 Thousand | -66 Thousand | 654 Thousand |
Other Assets | - | 2000.00 | 4000.00 | 2000.00 | 3000.00 | 3000.00 |
Total Liabilities | 7.8 Billion | 8.58 Billion | 8.93 Billion | 6.2 Billion | 6.3 Billion | 4.96 Billion |
Total Current Liabilities | 5.97 Billion | 5.64 Billion | 6.12 Billion | 3.98 Billion | 3.63 Billion | 3.94 Billion |
Account Payables | 1.46 Billion | 1.37 Billion | 1.48 Billion | 1.15 Billion | 749.87 Million | 1.2 Billion |
Tax Payables | 681.21 Million | 280.91 Million | 828.83 Million | 264.52 Million | 370.53 Million | 279.09 Million |
Short Term Debt | 2.54 Billion | 2.9 Billion | 2.78 Billion | 1.74 Billion | 1.75 Billion | 1.83 Billion |
Deferred Revenue | 540.73 Million | 1.26 Billion | 1.76 Billion | 1.04 Billion | 1.1 Billion | 878.98 Million |
Other Current Liabilities | 1.42 Billion | 101.77 Million | 92.35 Million | 44.65 Million | 27.83 Million | 26.98 Million |
Total Non Current Liabilities | 1.82 Billion | 2.94 Billion | 2.81 Billion | 2.21 Billion | 2.67 Billion | 1.01 Billion |
Long-Term Debt | 1.75 Billion | 2.9 Billion | 2.77 Billion | 2.18 Billion | 2.67 Billion | 1.01 Billion |
Deferred Revenue Non Current | - | -9.06 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 62.88 Million | 42.76 Million | 36.16 Million | 36.07 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.26 Billion | 6.47 Billion | 5.46 Billion | 6.4 Billion | 5.7 Billion | 4.9 Billion |
Stock Holders Equity | 8.26 Billion | 6.47 Billion | 5.46 Billion | 6.4 Billion | 5.7 Billion | 4.9 Billion |
Common Stock | 541.91 Million | 535.26 Million | 528.26 Million | 524.18 Million | 518.66 Million | 513.68 Million |
Retained Earnings | 9.42 Billion | 7.98 Billion | 7.57 Billion | 5.7 Billion | 5.01 Billion | 4.15 Billion |
Accumulated other comprehensive income | 1.71 Million | 2.46 Million | 4.38 Million | 4.68 Million | 5 Million | 5.54 Million |
Common Stock Equity | 8.26 Billion | 6.47 Billion | 5.46 Billion | 6.4 Billion | 5.7 Billion | 4.9 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 77.8 Million | 77.8 Million | 77.8 Million | 503 Million | 529 Million | 532 Million |
Total Debt | 4.3 Billion | 5.8 Billion | 5.56 Billion | 3.93 Billion | 4.42 Billion | 2.84 Billion |
Net Debt | 2.98 Billion | 4.38 Billion | 4.38 Billion | 2.1 Billion | 896.99 Million | 1.44 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 17.19 Billion | 16.07 Billion | 16.07 Billion | 16.75 Billion | 14.75 Billion | 15.18 Billion |
Total Current Assets | 15.08 Billion | 13.96 Billion | 13.96 Billion | 14.79 Billion | 12.84 Billion | 13.38 Billion |
Cash And Short Term Investments | 1.86 Billion | 1.32 Billion | 1.32 Billion | 1.4 Billion | 1.42 Billion | 1.47 Billion |
Cash and Cash Equivalents | 1.86 Billion | 1.32 Billion | 1.32 Billion | 1.4 Billion | 1.42 Billion | 1.47 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.76 Billion | 2.73 Billion | 2.73 Billion | 2.46 Billion | 2.38 Billion | 2.28 Billion |
Inventory | 9.56 Billion | 9.26 Billion | 9.26 Billion | 10.22 Billion | 8.54 Billion | 9.07 Billion |
Other Current Assets | 900 Million | 641.66 Million | 641.66 Million | 702.27 Million | 482.8 Million | 556.64 Million |
Total Non-Current Assets | 2.1 Billion | 2.1 Billion | 2.1 Billion | 1.96 Billion | 1.91 Billion | 1.8 Billion |
Net PPE | 283 Million | 290.45 Million | 290.45 Million | 301.73 Million | 311.58 Million | 309.39 Million |
Good Will And Intangible Assets | 896 Million | 893.26 Million | 893.26 Million | 807.38 Million | 759.06 Million | 662.53 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 896 Million | 893.26 Million | 893.26 Million | 807.38 Million | 759.06 Million | 662.53 Million |
Long-Term Investments | 928 Million | 77.8 Million | 77.8 Million | 851 Million | 839 Million | 830 Million |
Tax Assets | - | 314.22 Million | 314.22 Million | -851 Million | -839 Million | -830 Million |
Other Non Current Assets | 1 Million | 533.7 Million | 533.7 Million | 851.52 Million | 839.39 Million | 830.79 Million |
Other Assets | - | - | - | 1000.00 | 2000.00 | 2000.00 |
Total Liabilities | 8.24 Billion | 7.8 Billion | 7.8 Billion | 9.05 Billion | 7.72 Billion | 8.78 Billion |
Total Current Liabilities | 6.55 Billion | 5.97 Billion | 5.97 Billion | 7.02 Billion | 5.48 Billion | 6.23 Billion |
Account Payables | 2.15 Billion | 1.46 Billion | 1.46 Billion | 1.74 Billion | 1.16 Billion | 1.51 Billion |
Tax Payables | 352.98 Million | 681.21 Million | 681.21 Million | 379.05 Million | 497.51 Million | 213.67 Million |
Short Term Debt | 2.72 Billion | 2.54 Billion | 2.54 Billion | 3.76 Billion | 2.69 Billion | 3.42 Billion |
Deferred Revenue | 350.8 Million | 540.73 Million | 540.73 Million | 803.69 Million | 855.64 Million | 506.07 Million |
Other Current Liabilities | 1.32 Billion | 1.42 Billion | 1.42 Billion | 715.68 Million | 767.49 Million | 790.76 Million |
Total Non Current Liabilities | 1.69 Billion | 1.82 Billion | 1.82 Billion | 2.02 Billion | 2.24 Billion | 2.54 Billion |
Long-Term Debt | 1.62 Billion | 1.75 Billion | 1.75 Billion | 1.97 Billion | 2.18 Billion | 2.49 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 69 Million | 62.88 Million | 62.88 Million | 57.15 Million | 52.35 Million | 48.11 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.95 Billion | 8.26 Billion | 8.26 Billion | 7.69 Billion | 7.02 Billion | 6.4 Billion |
Stock Holders Equity | 8.95 Billion | 8.26 Billion | 8.26 Billion | 7.69 Billion | 7.02 Billion | 6.4 Billion |
Common Stock | 541 Million | 541.91 Million | 541.91 Million | 541.91 Million | 541.91 Million | 541.91 Million |
Retained Earnings | 9.49 Billion | 9.42 Billion | 9.42 Billion | 8.89 Billion | 8.23 Billion | 7.89 Billion |
Accumulated other comprehensive income | 2 Million | 1.71 Million | 1.71 Million | 1.94 Million | 1.94 Million | 2.46 Million |
Common Stock Equity | 8.95 Billion | 8.26 Billion | 8.26 Billion | 7.69 Billion | 7.02 Billion | 6.4 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 928 Million | 77.8 Million | 77.8 Million | 851 Million | 839 Million | 830 Million |
Total Debt | 4.34 Billion | 4.3 Billion | 4.3 Billion | 5.73 Billion | 4.88 Billion | 5.92 Billion |
Net Debt | 2.48 Billion | 2.98 Billion | 2.98 Billion | 4.33 Billion | 3.46 Billion | 4.45 Billion |
LRK
2979
300488
0LIU
002713
LPE