JPY 691.0
(0.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 35.68 Billion | 30.84 Billion | 25.53 Billion | 28.7 Billion | 24.95 Billion | 22.59 Billion |
Total Current Assets | 28.59 Billion | 26.97 Billion | 23 Billion | 26.09 Billion | 22.3 Billion | 20.03 Billion |
Cash And Short Term Investments | 7.69 Billion | 6.21 Billion | 5.44 Billion | 6.31 Billion | 7.25 Billion | 7.3 Billion |
Cash and Cash Equivalents | 7.69 Billion | 6.21 Billion | 5.44 Billion | 6.31 Billion | 7.25 Billion | 7.3 Billion |
Short Term Investments | - | -104 Million | -100 Million | -238 Million | -226 Million | -177 Million |
Net Receivables | 86 Million | 90 Million | 62 Million | 68 Million | 44 Million | 67 Million |
Inventory | 20.2 Billion | 19.75 Billion | 16.96 Billion | 19.34 Billion | 14.77 Billion | 12.47 Billion |
Other Current Assets | 616 Million | 917 Million | 537 Million | 365 Million | 231 Million | 188 Million |
Total Non-Current Assets | 7.09 Billion | 3.87 Billion | 2.53 Billion | 2.6 Billion | 2.64 Billion | 2.56 Billion |
Net PPE | 6.72 Billion | 3.58 Billion | 2.29 Billion | 2.19 Billion | 2.25 Billion | 2.29 Billion |
Good Will And Intangible Assets | 2 Million | 2 Million | 4 Million | -238 Million | 1 Million | 2 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2 Million | 2 Million | 4 Million | - | 1 Million | 2 Million |
Long-Term Investments | 60 Million | 123 Million | 117 Million | 254 Million | 236 Million | 192 Million |
Tax Assets | 180 Million | 165 Million | 117 Million | 162 Million | 160 Million | 71 Million |
Other Non Current Assets | 123 Million | - | 1 Million | 238 Million | - | - |
Other Assets | - | 2 Million | - | 3 Million | 1 Million | 1 Million |
Total Liabilities | 27.37 Billion | 23.15 Billion | 18.59 Billion | 22.13 Billion | 18.84 Billion | 16.6 Billion |
Total Current Liabilities | 19.5 Billion | 14.51 Billion | 10.95 Billion | 14.31 Billion | 14.78 Billion | 11.98 Billion |
Account Payables | 3.71 Billion | 938 Million | 408 Million | 1.32 Billion | 3.18 Billion | 3.18 Billion |
Tax Payables | 124 Million | 368 Million | 40 Million | 176 Million | 24 Million | 280 Million |
Short Term Debt | 13.79 Billion | 11.77 Billion | 9.21 Billion | 10.89 Billion | 10.5 Billion | 7.14 Billion |
Deferred Revenue | 124 Million | 1.44 Billion | 955 Million | 1.43 Billion | 609 Million | 1.3 Billion |
Other Current Liabilities | 1.87 Billion | 357 Million | 371 Million | 652 Million | 487 Million | 353 Million |
Total Non Current Liabilities | 7.86 Billion | 8.64 Billion | 7.64 Billion | 7.81 Billion | 4.06 Billion | 4.61 Billion |
Long-Term Debt | 7.45 Billion | 8.34 Billion | 7.37 Billion | 7.54 Billion | 3.79 Billion | 4.36 Billion |
Deferred Revenue Non Current | 39 Million | -8 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 336 Million | 303 Million | 274 Million | 273 Million | 267 Million | 254 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.31 Billion | 7.69 Billion | 6.94 Billion | 6.56 Billion | 6.1 Billion | 5.99 Billion |
Stock Holders Equity | 8.31 Billion | 7.69 Billion | 6.94 Billion | 6.56 Billion | 6.1 Billion | 5.99 Billion |
Common Stock | 736 Million | 736 Million | 736 Million | 736 Million | 736 Million | 736 Million |
Retained Earnings | 7.08 Billion | 6.49 Billion | 5.76 Billion | 5.41 Billion | 4.95 Billion | 4.64 Billion |
Accumulated other comprehensive income | 10 Million | 1 Million | - | -2 Million | -3 Million | - |
Common Stock Equity | 8.31 Billion | 7.69 Billion | 6.94 Billion | 6.56 Billion | 6.1 Billion | 5.99 Billion |
Capital Lease Obligation | 39 Million | 8 Million | 4 Million | 4 Million | 18 Million | 18 Million |
Total Investments | 60 Million | 19 Million | 17 Million | 16 Million | 10 Million | 15 Million |
Total Debt | 21.28 Billion | 20.12 Billion | 16.58 Billion | 18.44 Billion | 14.3 Billion | 11.51 Billion |
Net Debt | 13.59 Billion | 13.91 Billion | 11.14 Billion | 12.12 Billion | 7.04 Billion | 4.2 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 36.35 Billion | 34.83 Billion | 35.68 Billion | 35.68 Billion | 34.69 Billion | 33.85 Billion |
Total Current Assets | 29.07 Billion | 27.53 Billion | 28.59 Billion | 28.59 Billion | 27.6 Billion | 26.71 Billion |
Cash And Short Term Investments | 4.41 Billion | 4.32 Billion | 7.69 Billion | 7.69 Billion | 4.62 Billion | 5.46 Billion |
Cash and Cash Equivalents | 4.41 Billion | 4.32 Billion | 7.69 Billion | 7.69 Billion | 4.62 Billion | 5.46 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 33 Million | 16 Million | 86 Million | 86 Million | 188 Million | 180 Million |
Inventory | 24.13 Billion | 22.53 Billion | 20.2 Billion | 20.2 Billion | 21.91 Billion | 20.44 Billion |
Other Current Assets | 526 Million | 659 Million | 616 Million | 616 Million | 869 Million | 622 Million |
Total Non-Current Assets | 7.27 Billion | 7.29 Billion | 7.09 Billion | 7.09 Billion | 7.08 Billion | 7.13 Billion |
Net PPE | 6.92 Billion | 6.94 Billion | 6.72 Billion | 6.72 Billion | 6.72 Billion | 6.71 Billion |
Good Will And Intangible Assets | 1 Million | 1 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1 Million | 1 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Long-Term Investments | - | 355 Million | 60 Million | 60 Million | 365 Million | 417 Million |
Tax Assets | - | -354 Million | 180 Million | 180 Million | -365 Million | -417 Million |
Other Non Current Assets | 347 Million | 355 Million | 123 Million | 123 Million | 365 Million | 418 Million |
Other Assets | 1 Million | - | - | - | 2 Million | - |
Total Liabilities | 27.95 Billion | 26.38 Billion | 27.37 Billion | 27.37 Billion | 27.07 Billion | 26.31 Billion |
Total Current Liabilities | 20.66 Billion | 19.45 Billion | 19.5 Billion | 19.5 Billion | 16.09 Billion | 14.12 Billion |
Account Payables | 173 Million | 149 Million | 3.71 Billion | 3.71 Billion | 940 Million | 937 Million |
Tax Payables | 115 Million | 130 Million | 124 Million | 124 Million | 26 Million | 50 Million |
Short Term Debt | 18.31 Billion | 17.21 Billion | 13.79 Billion | 13.79 Billion | 12.47 Billion | 10.91 Billion |
Deferred Revenue | 124 Million | 130 Million | 124 Million | 124 Million | 1.56 Billion | 1.47 Billion |
Other Current Liabilities | 2.06 Billion | 1.95 Billion | 1.87 Billion | 1.87 Billion | 1.12 Billion | 809 Million |
Total Non Current Liabilities | 7.29 Billion | 6.92 Billion | 7.86 Billion | 7.86 Billion | 10.97 Billion | 12.18 Billion |
Long-Term Debt | 6.89 Billion | 6.54 Billion | 7.45 Billion | 7.45 Billion | 10.61 Billion | 11.84 Billion |
Deferred Revenue Non Current | - | - | 39 Million | 39 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 395 Million | 383 Million | 336 Million | 336 Million | 364 Million | 341 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.39 Billion | 8.44 Billion | 8.31 Billion | 8.31 Billion | 7.61 Billion | 7.54 Billion |
Stock Holders Equity | 8.39 Billion | 8.44 Billion | 8.31 Billion | 8.31 Billion | 7.61 Billion | 7.54 Billion |
Common Stock | 736 Million | 736 Million | 736 Million | 736 Million | 736 Million | 736 Million |
Retained Earnings | 7.14 Billion | 7.21 Billion | 7.08 Billion | 7.08 Billion | 6.39 Billion | 6.31 Billion |
Accumulated other comprehensive income | 12 Million | 15 Million | 10 Million | 10 Million | 7 Million | 3 Million |
Common Stock Equity | 8.39 Billion | 8.44 Billion | 8.31 Billion | 8.31 Billion | 7.61 Billion | 7.54 Billion |
Capital Lease Obligation | - | - | 39 Million | 39 Million | - | - |
Total Investments | - | 355 Million | 60 Million | 60 Million | 365 Million | 417 Million |
Total Debt | 25.2 Billion | 23.76 Billion | 21.28 Billion | 21.28 Billion | 23.08 Billion | 22.75 Billion |
Net Debt | 20.79 Billion | 19.44 Billion | 13.59 Billion | 13.59 Billion | 18.46 Billion | 17.29 Billion |
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