JPY 1655.0
(-2.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 60.54 Billion | 59.14 Billion | 59.34 Billion | 56.46 Billion | 54.18 Billion | 53.31 Billion |
Total Current Assets | 31.51 Billion | 31.17 Billion | 30.87 Billion | 28.24 Billion | 27.76 Billion | 28.22 Billion |
Cash And Short Term Investments | 17.3 Billion | 17.25 Billion | 16.21 Billion | 15.87 Billion | 16.18 Billion | 17.15 Billion |
Cash and Cash Equivalents | 13.8 Billion | 13.75 Billion | 12.91 Billion | 13.37 Billion | 14.68 Billion | 16.65 Billion |
Short Term Investments | 3.49 Billion | 3.49 Billion | 3.3 Billion | 2.5 Billion | 1.5 Billion | 500.1 Million |
Net Receivables | 9.85 Billion | 7.07 Billion | 8.07 Billion | 6.71 Billion | 6.3 Billion | 6.09 Billion |
Inventory | 3.97 Billion | 3.97 Billion | 3.43 Billion | 3 Billion | 2.8 Billion | 2.77 Billion |
Other Current Assets | 10.24 Billion | 2.87 Billion | 3.16 Billion | 2.64 Billion | 2.47 Billion | 2.19 Billion |
Total Non-Current Assets | 29.02 Billion | 27.96 Billion | 28.46 Billion | 28.22 Billion | 26.42 Billion | 25.08 Billion |
Net PPE | 24.29 Billion | 23.3 Billion | 24.12 Billion | 24.05 Billion | 22.81 Billion | 21.56 Billion |
Good Will And Intangible Assets | 291.83 Million | 315.83 Million | 334.46 Million | 327.67 Million | 296.04 Million | 425.88 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 291.83 Million | 315.83 Million | 334.46 Million | 327.67 Million | 296.04 Million | 425.88 Million |
Long-Term Investments | 3.87 Billion | -1.29 Billion | -1.1 Billion | -549.75 Million | 111.94 Million | 905.15 Million |
Tax Assets | 561.94 Million | 611.02 Million | 610.6 Million | 690.54 Million | 524.37 Million | 534.62 Million |
Other Non Current Assets | -293 Thousand | 5.03 Billion | 4.5 Billion | 3.7 Billion | 2.67 Billion | 1.65 Billion |
Other Assets | 4000.00 | 3000.00 | 3000.00 | 3000.00 | 4000.00 | 2000.00 |
Total Liabilities | 16.97 Billion | 16.71 Billion | 18.58 Billion | 16.72 Billion | 14.94 Billion | 14.97 Billion |
Total Current Liabilities | 14.15 Billion | 13.83 Billion | 15.88 Billion | 13.85 Billion | 12.12 Billion | 12.15 Billion |
Account Payables | 3.44 Billion | 3.71 Billion | 5.6 Billion | 5.1 Billion | 4.3 Billion | 4.04 Billion |
Tax Payables | 560.75 Million | 746.41 Million | 176.17 Million | 651.18 Million | 304.57 Million | 682.57 Million |
Short Term Debt | 929.43 Million | 2.56 Million | 2.56 Million | 1.36 Million | 1.36 Million | 1.36 Million |
Deferred Revenue | 130.4 Million | 75.74 Million | 84.27 Million | -1.36 Million | -1.36 Million | -1.36 Million |
Other Current Liabilities | 9.64 Billion | 10.03 Billion | 10.18 Billion | 8.74 Billion | 7.82 Billion | 8.1 Billion |
Total Non Current Liabilities | 2.81 Billion | 2.87 Billion | 2.69 Billion | 2.87 Billion | 2.82 Billion | 2.82 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.41 Billion | 2.54 Billion | 2.69 Billion | 2.86 Billion | 2.81 Billion | 2.57 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 43.57 Billion | 42.43 Billion | 40.76 Billion | 39.74 Billion | 39.24 Billion | 38.33 Billion |
Stock Holders Equity | 43.57 Billion | 42.43 Billion | 40.76 Billion | 39.74 Billion | 39.24 Billion | 38.33 Billion |
Common Stock | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
Retained Earnings | 42.64 Billion | 41.72 Billion | 40.19 Billion | 39.2 Billion | 37.28 Billion | 36.37 Billion |
Accumulated other comprehensive income | 433 Million | 376.23 Million | 246.04 Million | 234.54 Million | 145.53 Million | 143.72 Million |
Common Stock Equity | 43.57 Billion | 42.43 Billion | 40.76 Billion | 39.74 Billion | 39.24 Billion | 38.33 Billion |
Capital Lease Obligation | - | 4.95 Million | 7.51 Million | 4.89 Million | 6.26 Million | 7.63 Million |
Total Investments | 2.19 Billion | 2.2 Billion | 2.19 Billion | 1.95 Billion | 1.61 Billion | 1.4 Billion |
Total Debt | 2.56 Million | 7.51 Million | 10.07 Million | 6.26 Million | 7.63 Million | 8.99 Million |
Net Debt | -13.8 Billion | -13.74 Billion | -12.9 Billion | -13.37 Billion | -14.67 Billion | -16.64 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 60.54 Billion | 59.83 Billion | 58.24 Billion | 58.12 Billion | 59.14 Billion | 59.14 Billion |
Total Current Assets | 31.51 Billion | 30.97 Billion | 30.05 Billion | 29.79 Billion | 31.17 Billion | 31.17 Billion |
Cash And Short Term Investments | 17.3 Billion | 16.11 Billion | 16.65 Billion | 16.1 Billion | 17.25 Billion | 17.25 Billion |
Cash and Cash Equivalents | 13.8 Billion | 12.71 Billion | 15.45 Billion | 12.49 Billion | 13.75 Billion | 13.75 Billion |
Short Term Investments | 3.49 Billion | 3.4 Billion | 1.2 Billion | 3.6 Billion | 3.49 Billion | 3.49 Billion |
Net Receivables | 9.85 Billion | 10.07 Billion | 8.67 Billion | 7.06 Billion | 7.07 Billion | 7.07 Billion |
Inventory | 3.97 Billion | 4.02 Billion | 4.36 Billion | 3.75 Billion | 3.97 Billion | 3.97 Billion |
Other Current Assets | 10.24 Billion | 766.35 Million | 359.42 Million | 2.87 Billion | 2.87 Billion | 2.87 Billion |
Total Non-Current Assets | 29.02 Billion | 28.85 Billion | 28.19 Billion | 28.32 Billion | 27.96 Billion | 27.96 Billion |
Net PPE | 24.29 Billion | 24.17 Billion | 23.75 Billion | 23.57 Billion | 23.3 Billion | 23.3 Billion |
Good Will And Intangible Assets | 291.83 Million | 298.02 Million | 284.93 Million | 303.67 Million | 315.83 Million | 315.83 Million |
Good Will | - | 26 Thousand | 935 Thousand | 679 Thousand | - | - |
Intangible Assets | 291.83 Million | 298 Million | 284 Million | 303 Million | 315.83 Million | 315.83 Million |
Long-Term Investments | 3.87 Billion | 4.38 Billion | 4.15 Billion | 4.44 Billion | -1.29 Billion | -1.29 Billion |
Tax Assets | 561.94 Million | -4.38 Billion | -4.15 Billion | -4.44 Billion | 611.02 Million | 611.02 Million |
Other Non Current Assets | -293 Thousand | 4.38 Billion | 4.15 Billion | 4.44 Billion | 5.03 Billion | 5.03 Billion |
Other Assets | 4000.00 | - | - | 2000.00 | 3000.00 | 3000.00 |
Total Liabilities | 16.97 Billion | 16.42 Billion | 15.04 Billion | 15.64 Billion | 16.71 Billion | 16.71 Billion |
Total Current Liabilities | 14.15 Billion | 13.59 Billion | 12.23 Billion | 12.81 Billion | 13.83 Billion | 13.83 Billion |
Account Payables | 3.44 Billion | 8.8 Billion | 8.62 Billion | 3.37 Billion | 3.71 Billion | 3.71 Billion |
Tax Payables | 560.75 Million | 482.21 Million | 468.42 Million | 278.75 Million | 746.41 Million | 746.41 Million |
Short Term Debt | 929.43 Million | - | - | - | 2.56 Million | 2.56 Million |
Deferred Revenue | 130.4 Million | - | - | - | 75.74 Million | 75.74 Million |
Other Current Liabilities | 9.64 Billion | 4.78 Billion | 3.6 Billion | 9.44 Billion | 10.03 Billion | 10.03 Billion |
Total Non Current Liabilities | 2.81 Billion | 2.83 Billion | 2.81 Billion | 2.82 Billion | 2.87 Billion | 2.87 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.41 Billion | 2.83 Billion | 2.81 Billion | 2.82 Billion | 2.54 Billion | 2.54 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 43.57 Billion | 43.41 Billion | 43.19 Billion | 42.48 Billion | 42.43 Billion | 42.43 Billion |
Stock Holders Equity | 43.57 Billion | 43.41 Billion | 43.19 Billion | 42.48 Billion | 42.43 Billion | 42.43 Billion |
Common Stock | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
Retained Earnings | 42.64 Billion | 42.21 Billion | 41.6 Billion | 40.92 Billion | 41.72 Billion | 41.72 Billion |
Accumulated other comprehensive income | 433 Million | 330.87 Million | 348.37 Million | 352.14 Million | 376.23 Million | 376.23 Million |
Common Stock Equity | 43.57 Billion | 43.41 Billion | 43.19 Billion | 42.48 Billion | 42.43 Billion | 42.43 Billion |
Capital Lease Obligation | - | 1.45 Billion | 1.45 Billion | 1.45 Billion | 4.95 Million | 4.95 Million |
Total Investments | 2.19 Billion | 3.4 Billion | 1.2 Billion | 3.6 Billion | 2.2 Billion | 2.2 Billion |
Total Debt | 2.56 Million | 1.45 Billion | 1.45 Billion | 1.45 Billion | 7.51 Million | 7.51 Million |
Net Debt | -13.8 Billion | -11.25 Billion | -14 Billion | -11.04 Billion | -13.74 Billion | -13.74 Billion |
BCI
NETUM
VDRM
688378
OVTZ
0KF5