JPY 1370.0
(0.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 195.08 Billion | 185.29 Billion | 178.75 Billion | 186.26 Billion | 185.55 Billion | 178.67 Billion |
Total Current Assets | 91.03 Billion | 85.72 Billion | 81.65 Billion | 89.24 Billion | 87.41 Billion | 80.13 Billion |
Cash And Short Term Investments | 26.03 Billion | 23.77 Billion | 25.54 Billion | 32.89 Billion | 32.25 Billion | 29.74 Billion |
Cash and Cash Equivalents | 26.03 Billion | 23.77 Billion | 25.54 Billion | 32.89 Billion | 32.25 Billion | 29.74 Billion |
Short Term Investments | - | -10.36 Billion | -9.69 Billion | -9.25 Billion | -8.81 Billion | -8.51 Billion |
Net Receivables | 22.21 Billion | 21.31 Billion | 20.48 Billion | 21.13 Billion | 20.76 Billion | 16.38 Billion |
Inventory | 38.08 Billion | 36.17 Billion | 31.08 Billion | 30.72 Billion | 29.96 Billion | 29.46 Billion |
Other Current Assets | 4.69 Billion | 4.45 Billion | 4.53 Billion | 4.49 Billion | 4.43 Billion | 4.53 Billion |
Total Non-Current Assets | 104.05 Billion | 99.57 Billion | 97.09 Billion | 97.01 Billion | 98.13 Billion | 98.54 Billion |
Net PPE | 60.42 Billion | 70.59 Billion | 72.82 Billion | 64.78 Billion | 66.08 Billion | 69.8 Billion |
Good Will And Intangible Assets | 21.42 Billion | 19.57 Billion | 18.96 Billion | 18.95 Billion | 19.42 Billion | 16.9 Billion |
Good Will | 12.95 Billion | 14.19 Billion | 15.22 Billion | 16.5 Billion | 16.99 Billion | 14.55 Billion |
Intangible Assets | 8.47 Billion | 5.37 Billion | 3.74 Billion | 2.44 Billion | 2.43 Billion | 2.35 Billion |
Long-Term Investments | 4.88 Billion | 10.38 Billion | 9.71 Billion | 9.27 Billion | 8.83 Billion | 8.53 Billion |
Tax Assets | 5.65 Billion | 4.4 Billion | 3.84 Billion | 3.36 Billion | 3.09 Billion | 2.61 Billion |
Other Non Current Assets | 11.66 Billion | -5.37 Billion | -8.24 Billion | 632 Million | 701 Million | 685 Million |
Other Assets | - | 4 Million | 5 Million | 5 Million | 4 Million | 2 Million |
Total Liabilities | 136.73 Billion | 128.81 Billion | 125.87 Billion | 136.39 Billion | 138.47 Billion | 137.6 Billion |
Total Current Liabilities | 84.85 Billion | 77.05 Billion | 78.93 Billion | 87.72 Billion | 70.1 Billion | 69.1 Billion |
Account Payables | 56.41 Billion | 47.91 Billion | 48.51 Billion | 44.04 Billion | 42.65 Billion | 37.27 Billion |
Tax Payables | 2.07 Billion | 2.64 Billion | 1.8 Billion | 884 Million | 4.13 Billion | 1.47 Billion |
Short Term Debt | 11.6 Billion | 12.53 Billion | 13.51 Billion | 28.1 Billion | 9.58 Billion | 16.4 Billion |
Deferred Revenue | 2.07 Billion | 6.62 Billion | 5.71 Billion | 4.61 Billion | 7.53 Billion | 4.59 Billion |
Other Current Liabilities | 14.76 Billion | 9.98 Billion | 11.19 Billion | 10.95 Billion | 10.32 Billion | 10.82 Billion |
Total Non Current Liabilities | 51.87 Billion | 51.76 Billion | 46.94 Billion | 48.67 Billion | 68.37 Billion | 68.5 Billion |
Long-Term Debt | 42.1 Billion | 45.59 Billion | 42.65 Billion | 44.22 Billion | 63.44 Billion | 62.9 Billion |
Deferred Revenue Non Current | - | - | -577 Million | -598 Million | -600 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.76 Billion | 6.17 Billion | 4.28 Billion | 4.44 Billion | 4.93 Billion | 5.59 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 58.35 Billion | 56.48 Billion | 52.87 Billion | 49.86 Billion | 47.07 Billion | 41.07 Billion |
Stock Holders Equity | 58.35 Billion | 56.48 Billion | 52.87 Billion | 49.86 Billion | 47.07 Billion | 41.06 Billion |
Common Stock | 3.95 Billion | 3.95 Billion | 3.95 Billion | 3.95 Billion | 3.95 Billion | 3.95 Billion |
Retained Earnings | 47.02 Billion | 45.21 Billion | 41.5 Billion | 38.55 Billion | 35.76 Billion | 29.81 Billion |
Accumulated other comprehensive income | 48 Million | -12 Million | -10 Million | -63 Million | -70 Million | -127 Million |
Common Stock Equity | 58.35 Billion | 56.48 Billion | 52.87 Billion | 49.86 Billion | 47.07 Billion | 41.06 Billion |
Capital Lease Obligation | 1.21 Billion | 1.09 Billion | 1.27 Billion | 1.36 Billion | 561 Million | 697 Million |
Total Investments | 4.88 Billion | 16 Million | 16 Million | 16 Million | 16 Million | 17 Million |
Total Debt | 54.92 Billion | 58.12 Billion | 56.17 Billion | 72.33 Billion | 73.03 Billion | 79.31 Billion |
Net Debt | 28.88 Billion | 34.35 Billion | 30.62 Billion | 39.43 Billion | 40.77 Billion | 49.56 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 204.14 Billion | 208.93 Billion | 195.08 Billion | 195.08 Billion | 194.36 Billion | 193.45 Billion |
Total Current Assets | 100.92 Billion | 104.68 Billion | 91.03 Billion | 91.03 Billion | 88.3 Billion | 89.18 Billion |
Cash And Short Term Investments | 26.42 Billion | 33.02 Billion | 26.03 Billion | 26.03 Billion | 16.92 Billion | 22.22 Billion |
Cash and Cash Equivalents | 26.42 Billion | 33.02 Billion | 26.03 Billion | 26.03 Billion | 16.92 Billion | 22.22 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 21.33 Billion | 20.96 Billion | 22.21 Billion | 22.21 Billion | 23.17 Billion | 20.35 Billion |
Inventory | 47.42 Billion | 45.35 Billion | 38.08 Billion | 38.08 Billion | 43.33 Billion | 41.89 Billion |
Other Current Assets | 5.73 Billion | 5.33 Billion | 4.69 Billion | 4.69 Billion | 4.87 Billion | 4.7 Billion |
Total Non-Current Assets | 103.22 Billion | 104.25 Billion | 104.05 Billion | 104.05 Billion | 106.05 Billion | 104.26 Billion |
Net PPE | 60.6 Billion | 60.14 Billion | 60.42 Billion | 60.42 Billion | 74.67 Billion | 73.29 Billion |
Good Will And Intangible Assets | 22.11 Billion | 21.36 Billion | 21.42 Billion | 21.42 Billion | 21.1 Billion | 20.56 Billion |
Good Will | 12.35 Billion | 12.5 Billion | 12.95 Billion | 12.95 Billion | 13.17 Billion | 13.7 Billion |
Intangible Assets | 9.75 Billion | 8.86 Billion | 8.47 Billion | 8.47 Billion | 7.93 Billion | 6.86 Billion |
Long-Term Investments | 14 Million | 18 Million | 4.88 Billion | 4.88 Billion | 16 Million | 16 Million |
Tax Assets | - | 8.86 Billion | 5.65 Billion | 5.65 Billion | -16 Million | -16 Million |
Other Non Current Assets | 20.49 Billion | 13.85 Billion | 11.66 Billion | 11.66 Billion | 10.27 Billion | 10.4 Billion |
Other Assets | - | - | - | - | 5 Million | 4 Million |
Total Liabilities | 146.25 Billion | 151.09 Billion | 136.73 Billion | 136.73 Billion | 134.85 Billion | 135.59 Billion |
Total Current Liabilities | 93 Billion | 106.06 Billion | 84.85 Billion | 84.85 Billion | 82.87 Billion | 86.13 Billion |
Account Payables | 63.94 Billion | 65.04 Billion | 56.41 Billion | 56.41 Billion | 56.43 Billion | 57.13 Billion |
Tax Payables | - | 904 Million | 2.07 Billion | 2.07 Billion | 324 Million | 1.96 Billion |
Short Term Debt | 15.52 Billion | 21.14 Billion | 11.6 Billion | 11.6 Billion | 10.17 Billion | 10.8 Billion |
Deferred Revenue | 5.14 Billion | 904 Million | 2.07 Billion | 2.07 Billion | 2.41 Billion | 6.4 Billion |
Other Current Liabilities | 8.37 Billion | 18.96 Billion | 14.76 Billion | 14.76 Billion | 13.85 Billion | 11.79 Billion |
Total Non Current Liabilities | 53.25 Billion | 45.03 Billion | 51.87 Billion | 51.87 Billion | 51.98 Billion | 49.45 Billion |
Long-Term Debt | 43.32 Billion | 35.32 Billion | 42.1 Billion | 42.1 Billion | 42.12 Billion | 41.25 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.93 Billion | 9.7 Billion | 9.76 Billion | 9.76 Billion | 9.85 Billion | 8.2 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 57.88 Billion | 57.83 Billion | 58.35 Billion | 58.35 Billion | 59.51 Billion | 57.86 Billion |
Stock Holders Equity | 57.88 Billion | 57.83 Billion | 58.35 Billion | 58.35 Billion | 59.51 Billion | 57.86 Billion |
Common Stock | 3.95 Billion | 3.95 Billion | 3.95 Billion | 3.95 Billion | 3.95 Billion | 3.95 Billion |
Retained Earnings | 46.6 Billion | 46.5 Billion | 47.02 Billion | 47.02 Billion | 48.23 Billion | 46.58 Billion |
Accumulated other comprehensive income | 48 Million | 45 Million | 48 Million | 48 Million | -8 Million | -10 Million |
Common Stock Equity | 57.88 Billion | 57.83 Billion | 58.35 Billion | 58.35 Billion | 59.51 Billion | 57.86 Billion |
Capital Lease Obligation | - | - | 1.21 Billion | 1.21 Billion | - | - |
Total Investments | 14 Million | 18 Million | 4.88 Billion | 4.88 Billion | 16 Million | 16 Million |
Total Debt | 58.85 Billion | 56.47 Billion | 54.92 Billion | 54.92 Billion | 52.29 Billion | 52.05 Billion |
Net Debt | 32.42 Billion | 23.44 Billion | 28.88 Billion | 28.88 Billion | 35.36 Billion | 29.82 Billion |
EVGRU
WM
ASTERDM
GLNLF
601900
NTRB