JPY 1904.0
(0.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 74.14 Billion | 63.05 Billion | 61.81 Billion | 60.73 Billion | 59.69 Billion | 55.63 Billion |
Total Current Assets | 51.31 Billion | 43.18 Billion | 42.05 Billion | 41.21 Billion | 41.76 Billion | 37.7 Billion |
Cash And Short Term Investments | 19.11 Billion | 13.61 Billion | 15.97 Billion | 8.51 Billion | 11.75 Billion | 10.22 Billion |
Cash and Cash Equivalents | 19.11 Billion | 13.61 Billion | 15.97 Billion | 8.51 Billion | 11.75 Billion | 10.22 Billion |
Short Term Investments | - | -381 Million | -383.34 Million | -422.56 Million | -427.48 Million | -431.64 Million |
Net Receivables | 30.35 Billion | 26.52 Billion | 23.77 Billion | 30.84 Billion | 28.31 Billion | 24.99 Billion |
Inventory | 415 Million | 451 Million | 227.08 Million | 791.23 Million | 742.38 Million | 614.32 Million |
Other Current Assets | 1.43 Billion | 2.59 Billion | 2.07 Billion | 1.06 Billion | 957.27 Million | 1.86 Billion |
Total Non-Current Assets | 22.83 Billion | 19.86 Billion | 19.75 Billion | 19.51 Billion | 17.92 Billion | 17.92 Billion |
Net PPE | 13.91 Billion | 12.96 Billion | 12.75 Billion | 12.91 Billion | 12.19 Billion | 11.52 Billion |
Good Will And Intangible Assets | 415 Million | 372 Million | 336.69 Million | 305.92 Million | 238.53 Million | 219.16 Million |
Good Will | - | - | 694 Thousand | 924 Thousand | 533 Thousand | 162 Thousand |
Intangible Assets | 415 Million | 372 Million | 336 Million | 305 Million | 238 Million | 219 Million |
Long-Term Investments | 7.14 Billion | 5.58 Billion | 5.79 Billion | 5.45 Billion | 4.69 Billion | 5.42 Billion |
Tax Assets | 1.05 Billion | 935 Million | 872.73 Million | 843.96 Million | 791.91 Million | 761.3 Million |
Other Non Current Assets | 304 Million | -1 Million | -379 Thousand | -31 Thousand | -27 Thousand | 400 Thousand |
Other Assets | - | 3 Million | 2000.00 | 3000.00 | 2000.00 | 3000.00 |
Total Liabilities | 27.52 Billion | 21.48 Billion | 22.72 Billion | 25.73 Billion | 29.35 Billion | 27.56 Billion |
Total Current Liabilities | 22.85 Billion | 17.39 Billion | 18.15 Billion | 20.65 Billion | 24.08 Billion | 22.31 Billion |
Account Payables | 10.22 Billion | 7.5 Billion | 9.81 Billion | 8.52 Billion | 13.26 Billion | 11.49 Billion |
Tax Payables | 1.82 Billion | 943 Million | 1.09 Billion | 1.02 Billion | 807.33 Million | 731.11 Million |
Short Term Debt | 63 Million | 74 Million | 300 Million | 2.5 Billion | 3.5 Billion | 4.15 Billion |
Deferred Revenue | 4.91 Billion | 4.22 Billion | 7.44 Billion | 8.77 Billion | 5.87 Billion | 6.12 Billion |
Other Current Liabilities | 7.65 Billion | 5.58 Billion | 590.98 Million | 857.09 Million | 1.44 Billion | 552.22 Million |
Total Non Current Liabilities | 4.67 Billion | 4.09 Billion | 4.57 Billion | 5.07 Billion | 5.27 Billion | 5.24 Billion |
Long-Term Debt | 300 Million | 81 Million | 141.67 Million | 505.01 Million | 554.26 Million | 319.5 Million |
Deferred Revenue Non Current | 26 Million | 2.36 Billion | 2.79 Billion | 2.92 Billion | 3.04 Billion | 3.09 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.01 Billion | 6 Million | 1.2 Million | 8.04 Million | 37.17 Million | 43.29 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 46.61 Billion | 41.56 Billion | 39.09 Billion | 35 Billion | 30.33 Billion | 28.07 Billion |
Stock Holders Equity | 39.69 Billion | 35.5 Billion | 33.38 Billion | 30.14 Billion | 26.16 Billion | 24.36 Billion |
Common Stock | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
Retained Earnings | 25.95 Billion | 23.29 Billion | 21.58 Billion | 18.72 Billion | 15.45 Billion | 12.99 Billion |
Accumulated other comprehensive income | 7.22 Billion | 5.69 Billion | 5.28 Billion | 4.91 Billion | 4.18 Billion | 4.86 Billion |
Common Stock Equity | 39.69 Billion | 35.5 Billion | 33.38 Billion | 30.14 Billion | 26.16 Billion | 24.36 Billion |
Capital Lease Obligation | 26 Million | 81 Million | 141.67 Million | 205.01 Million | 254.26 Million | 319.5 Million |
Total Investments | 7.14 Billion | 5.2 Billion | 5.41 Billion | 5.03 Billion | 4.26 Billion | 4.98 Billion |
Total Debt | 389 Million | 81 Million | 441.67 Million | 3 Billion | 4.05 Billion | 4.46 Billion |
Net Debt | -18.72 Billion | -13.53 Billion | -15.53 Billion | -5.51 Billion | -7.69 Billion | -5.75 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 72.12 Billion | 74.14 Billion | 74.14 Billion | 70.73 Billion | 66.95 Billion | 65.97 Billion |
Total Current Assets | 49.07 Billion | 51.31 Billion | 51.31 Billion | 49.67 Billion | 46.31 Billion | 45.35 Billion |
Cash And Short Term Investments | 17.65 Billion | 19.11 Billion | 19.11 Billion | 10.74 Billion | 14.64 Billion | 17.74 Billion |
Cash and Cash Equivalents | 17.65 Billion | 19.11 Billion | 19.11 Billion | 10.74 Billion | 14.64 Billion | 17.74 Billion |
Short Term Investments | - | - | - | - | - | -1.31 Billion |
Net Receivables | 29.05 Billion | 30.35 Billion | 30.35 Billion | 36.67 Billion | 30.1 Billion | 23.52 Billion |
Inventory | 371 Million | 415 Million | 415 Million | 951 Million | 572 Million | 527 Million |
Other Current Assets | 1.99 Billion | 1.43 Billion | 1.43 Billion | 1.31 Billion | 993 Million | 3.56 Billion |
Total Non-Current Assets | 23.05 Billion | 22.83 Billion | 22.83 Billion | 21.06 Billion | 20.63 Billion | 20.61 Billion |
Net PPE | 14.13 Billion | 13.91 Billion | 13.91 Billion | 13.4 Billion | 12.99 Billion | 13.17 Billion |
Good Will And Intangible Assets | 419 Million | 415 Million | 415 Million | 389 Million | 378 Million | 398 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 419 Million | 415 Million | 415 Million | 389 Million | 378 Million | 398 Million |
Long-Term Investments | 7.09 Billion | 7.14 Billion | 7.14 Billion | 5.99 Billion | 5.97 Billion | 7.04 Billion |
Tax Assets | -419 Million | 1.05 Billion | 1.05 Billion | 1 Million | -5.97 Billion | -1.31 Billion |
Other Non Current Assets | 1.82 Billion | 304 Million | 304 Million | 1.26 Billion | 7.26 Billion | 1.31 Billion |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 26.67 Billion | 27.52 Billion | 27.52 Billion | 25.78 Billion | 23.18 Billion | 23.77 Billion |
Total Current Liabilities | 21.97 Billion | 22.85 Billion | 22.85 Billion | 21.55 Billion | 18.94 Billion | 19.59 Billion |
Account Payables | 8.74 Billion | 10.22 Billion | 10.22 Billion | 9.1 Billion | 8.37 Billion | 7.56 Billion |
Tax Payables | 469 Million | 1.82 Billion | 1.82 Billion | 1.4 Billion | 1.14 Billion | 481 Million |
Short Term Debt | 469 Million | 63 Million | 63 Million | 1.5 Billion | -4.46 Billion | -5.84 Billion |
Deferred Revenue | 7.1 Billion | 4.91 Billion | 4.91 Billion | 3.71 Billion | 4.46 Billion | 5.84 Billion |
Other Current Liabilities | 5.65 Billion | 7.65 Billion | 7.65 Billion | 7.23 Billion | 10.57 Billion | 12.02 Billion |
Total Non Current Liabilities | 4.7 Billion | 4.67 Billion | 4.67 Billion | 4.22 Billion | 4.24 Billion | 4.17 Billion |
Long-Term Debt | 300 Million | 300 Million | 300 Million | - | - | - |
Deferred Revenue Non Current | -1.63 Billion | 26 Million | 26 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.4 Billion | 2.01 Billion | 2.01 Billion | 2.59 Billion | 2.6 Billion | 2.53 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 45.44 Billion | 46.61 Billion | 46.61 Billion | 44.95 Billion | 43.76 Billion | 42.2 Billion |
Stock Holders Equity | 38.96 Billion | 39.69 Billion | 39.69 Billion | 38.17 Billion | 37.39 Billion | 36.05 Billion |
Common Stock | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
Retained Earnings | 25.23 Billion | 25.95 Billion | 25.95 Billion | 25.29 Billion | 24.53 Billion | 23.44 Billion |
Accumulated other comprehensive income | 7.22 Billion | 7.22 Billion | 3.98 Billion | 3.12 Billion | 3.1 Billion | 2.86 Billion |
Common Stock Equity | 38.96 Billion | 39.69 Billion | 39.69 Billion | 38.17 Billion | 37.39 Billion | 36.05 Billion |
Capital Lease Obligation | - | 26 Million | 26 Million | 291 Million | 303 Million | 208 Million |
Total Investments | 7.09 Billion | 7.14 Billion | 7.14 Billion | 5.99 Billion | 5.97 Billion | 5.72 Billion |
Total Debt | 300 Million | 389 Million | 389 Million | 1.79 Billion | 303 Million | 208 Million |
Net Debt | -17.35 Billion | -18.72 Billion | -18.72 Billion | -8.94 Billion | -14.34 Billion | -17.53 Billion |
HYPE3
HELE
5942
NTRA
4116
SC