JPY 1129.0
(0.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 24.62 Billion | 20.9 Billion | 19.28 Billion | 17.72 Billion | 17.65 Billion | 16.06 Billion |
Total Current Assets | 15.13 Billion | 13.09 Billion | 11.8 Billion | 10.95 Billion | 10.75 Billion | 9.42 Billion |
Cash And Short Term Investments | 3.27 Billion | 2.35 Billion | 2.42 Billion | 2.41 Billion | 2.27 Billion | 1.35 Billion |
Cash and Cash Equivalents | 3.21 Billion | 2.35 Billion | 2.42 Billion | 2.41 Billion | 2.27 Billion | 1.35 Billion |
Short Term Investments | 63.72 Million | -9.93 Million | -16.16 Million | 60.12 Million | 84.58 Million | 62.06 Million |
Net Receivables | 5.16 Billion | 4.64 Billion | 4.67 Billion | 4.01 Billion | 4.01 Billion | 4.14 Billion |
Inventory | 6.55 Billion | 5.92 Billion | 4.54 Billion | 4.26 Billion | 4.33 Billion | 3.77 Billion |
Other Current Assets | 134.69 Million | 171.4 Million | 150.16 Million | 256.82 Million | 128.45 Million | 153.43 Million |
Total Non-Current Assets | 9.49 Billion | 7.81 Billion | 7.47 Billion | 6.76 Billion | 6.89 Billion | 6.64 Billion |
Net PPE | 7 Billion | 6.51 Billion | 6.24 Billion | 5.47 Billion | 5.65 Billion | 5.35 Billion |
Good Will And Intangible Assets | 152.85 Million | 198.66 Million | 168.89 Million | 114.72 Million | 71.42 Million | 64.71 Million |
Good Will | 66.63 Million | 87.52 Million | 41.11 Million | 19.33 Million | 25.28 Million | - |
Intangible Assets | 86.21 Million | 111.14 Million | 127.77 Million | 95.38 Million | 46.13 Million | 64.71 Million |
Long-Term Investments | 1.19 Billion | 282.96 Million | 314.03 Million | 587.98 Million | 563.55 Million | 605.3 Million |
Tax Assets | 445.87 Million | 461.12 Million | 392.3 Million | 354.42 Million | 357.43 Million | 314.18 Million |
Other Non Current Assets | 692.26 Million | 358.2 Million | 354.9 Million | 239.68 Million | 248.12 Million | 298.11 Million |
Other Assets | - | 1000.00 | 4000.00 | 4000.00 | 1000.00 | 3000.00 |
Total Liabilities | 7.08 Billion | 5.03 Billion | 4.77 Billion | 4.1 Billion | 4.56 Billion | 3.72 Billion |
Total Current Liabilities | 3.47 Billion | 3.06 Billion | 3.03 Billion | 2.47 Billion | 2.77 Billion | 2.29 Billion |
Account Payables | 1.33 Billion | 1.4 Billion | 1.6 Billion | 1.12 Billion | 1.22 Billion | 1.35 Billion |
Tax Payables | 355.28 Million | 382.22 Million | 311.52 Million | 231.51 Million | 292.43 Million | 253.49 Million |
Short Term Debt | 558.23 Million | 481.06 Million | 296.59 Million | 363.75 Million | 433.24 Million | 54.15 Million |
Deferred Revenue | 355.28 Million | 522.15 Million | 434.21 Million | 356.77 Million | 418.2 Million | 376.28 Million |
Other Current Liabilities | 1.22 Billion | 658.06 Million | 701.55 Million | 630.42 Million | 700.54 Million | 507.17 Million |
Total Non Current Liabilities | 3.6 Billion | 1.97 Billion | 1.73 Billion | 1.62 Billion | 1.78 Billion | 1.43 Billion |
Long-Term Debt | 2.03 Billion | 581.34 Million | 379.04 Million | 310.44 Million | 462.47 Million | 131.65 Million |
Deferred Revenue Non Current | -1.00 | 1.17 Billion | 1.13 Billion | 1.14 Billion | 1.15 Billion | 1.16 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.28 Billion | 57.67 Million | 67.87 Million | 40.21 Million | 49.21 Million | 58.21 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.56 Billion | 15.87 Billion | 14.51 Billion | 13.61 Billion | 13.08 Billion | 12.33 Billion |
Stock Holders Equity | 17.28 Billion | 15.61 Billion | 14.28 Billion | 13.39 Billion | 12.85 Billion | 12.13 Billion |
Common Stock | 768.59 Million | 768.59 Million | 768.59 Million | 768.59 Million | 768.59 Million | 768.59 Million |
Retained Earnings | 15.8 Billion | 14.29 Billion | 13.12 Billion | 12.26 Billion | 11.44 Billion | 10.63 Billion |
Accumulated other comprehensive income | 625.4 Million | 468.91 Million | 318.43 Million | 298.92 Million | 383.05 Million | 372.1 Million |
Common Stock Equity | 17.28 Billion | 15.61 Billion | 14.28 Billion | 13.39 Billion | 12.85 Billion | 12.13 Billion |
Capital Lease Obligation | 15.03 Million | 13.72 Million | 18.34 Million | - | 5.88 Million | 13.72 Million |
Total Investments | 1.25 Billion | 273.02 Million | 297.87 Million | 247.99 Million | 213.93 Million | 245.63 Million |
Total Debt | 2.61 Billion | 1.06 Billion | 675.63 Million | 674.2 Million | 895.71 Million | 185.8 Million |
Net Debt | -602.11 Million | -1.29 Billion | -1.75 Billion | -1.74 Billion | -1.38 Billion | -1.16 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 24.18 Billion | 24.62 Billion | 24.62 Billion | 24.05 Billion | 23.73 Billion | 23.59 Billion |
Total Current Assets | 14.57 Billion | 15.13 Billion | 15.13 Billion | 14.46 Billion | 14.03 Billion | 13.91 Billion |
Cash And Short Term Investments | 3.35 Billion | 3.27 Billion | 3.27 Billion | 2.85 Billion | 2.67 Billion | 2.68 Billion |
Cash and Cash Equivalents | 3.35 Billion | 3.21 Billion | 3.21 Billion | 2.85 Billion | 2.67 Billion | 2.68 Billion |
Short Term Investments | - | 63.72 Million | 63.72 Million | 341 Thousand | 62.73 Million | 65 Thousand |
Net Receivables | 4.58 Billion | 5.16 Billion | 5.16 Billion | 4.63 Billion | 4.5 Billion | 4.53 Billion |
Inventory | 6.44 Billion | 6.55 Billion | 6.55 Billion | 6.42 Billion | 6.38 Billion | 6.51 Billion |
Other Current Assets | 191.6 Million | 134.69 Million | 134.69 Million | 545.73 Million | 466.02 Million | 178.02 Million |
Total Non-Current Assets | 9.6 Billion | 9.49 Billion | 9.49 Billion | 9.59 Billion | 9.69 Billion | 9.68 Billion |
Net PPE | 6.95 Billion | 7 Billion | 7 Billion | 7.02 Billion | 6.93 Billion | 6.9 Billion |
Good Will And Intangible Assets | 143.23 Million | 152.85 Million | 152.85 Million | 162.24 Million | 174.28 Million | 186.79 Million |
Good Will | - | 66.63 Million | 66.63 Million | 245 Thousand | 282 Thousand | 799 Thousand |
Intangible Assets | 143.23 Million | 86.21 Million | 86.21 Million | 162 Million | 174 Million | 186 Million |
Long-Term Investments | - | 1.19 Billion | 1.19 Billion | 2.4 Billion | 2.52 Billion | 2.59 Billion |
Tax Assets | - | 445.87 Million | 445.87 Million | -2.4 Billion | -2.52 Billion | -2.59 Billion |
Other Non Current Assets | 2.5 Billion | 692.26 Million | 692.26 Million | 2.4 Billion | 2.58 Billion | 2.59 Billion |
Other Assets | 1.00 | - | - | 2000.00 | 1000.00 | 2000.00 |
Total Liabilities | 6.45 Billion | 7.08 Billion | 7.08 Billion | 6.86 Billion | 6.92 Billion | 7.37 Billion |
Total Current Liabilities | 2.94 Billion | 3.47 Billion | 3.47 Billion | 3.14 Billion | 3.1 Billion | 3.38 Billion |
Account Payables | 1.25 Billion | 1.33 Billion | 1.33 Billion | 1.41 Billion | 1.35 Billion | 1.66 Billion |
Tax Payables | 98.32 Million | 355.28 Million | 355.28 Million | 203.19 Million | 337.32 Million | 131.39 Million |
Short Term Debt | 601.49 Million | 558.23 Million | 558.23 Million | 573.76 Million | 551.36 Million | 825.63 Million |
Deferred Revenue | 98.32 Million | 355.28 Million | 355.28 Million | 393.79 Million | 542.35 Million | 401.69 Million |
Other Current Liabilities | 995.34 Million | 1.22 Billion | 1.22 Billion | 757.83 Million | 656.42 Million | 491.46 Million |
Total Non Current Liabilities | 3.5 Billion | 3.6 Billion | 3.6 Billion | 3.71 Billion | 3.81 Billion | 3.98 Billion |
Long-Term Debt | 1.95 Billion | 2.03 Billion | 2.03 Billion | 2.12 Billion | 2.2 Billion | 2.29 Billion |
Deferred Revenue Non Current | - | -1.00 | -1.00 | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.55 Billion | 1.28 Billion | 1.28 Billion | 1.59 Billion | 1.6 Billion | 1.69 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.73 Billion | 17.56 Billion | 17.56 Billion | 17.18 Billion | 16.8 Billion | 16.22 Billion |
Stock Holders Equity | 17.44 Billion | 17.28 Billion | 17.28 Billion | 16.9 Billion | 16.53 Billion | 15.96 Billion |
Common Stock | 768.59 Million | 768.59 Million | 768.59 Million | 768.59 Million | 768.59 Million | 768.59 Million |
Retained Earnings | 15.75 Billion | 15.8 Billion | 15.8 Billion | 15.41 Billion | 14.98 Billion | 14.6 Billion |
Accumulated other comprehensive income | 831.85 Million | 625.4 Million | 625.4 Million | 634.87 Million | 673.29 Million | 494.74 Million |
Common Stock Equity | 17.44 Billion | 17.28 Billion | 17.28 Billion | 16.9 Billion | 16.53 Billion | 15.96 Billion |
Capital Lease Obligation | - | 15.03 Million | 15.03 Million | - | - | - |
Total Investments | - | 1.25 Billion | 1.25 Billion | 2.4 Billion | 2.58 Billion | 2.59 Billion |
Total Debt | 2.55 Billion | 2.61 Billion | 2.61 Billion | 2.69 Billion | 2.75 Billion | 3.11 Billion |
Net Debt | -798.62 Million | -602.11 Million | -602.11 Million | -161.54 Million | 85.06 Million | 426.14 Million |
VLMTY
VISTAA
PRED
006345
CSPKF
BNXT