JPY 905.0
(0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 22.4 Billion | 21.88 Billion | 14.48 Billion | 12.22 Billion | 12.28 Billion | 14.45 Billion |
Total Current Assets | 14.3 Billion | 14.15 Billion | 9.69 Billion | 8.65 Billion | 9.14 Billion | 11.02 Billion |
Cash And Short Term Investments | 6.15 Billion | 7.29 Billion | 5.75 Billion | 6.3 Billion | 6 Billion | 4.64 Billion |
Cash and Cash Equivalents | 6.15 Billion | 7.29 Billion | 5.75 Billion | 6.3 Billion | 6 Billion | 4.64 Billion |
Short Term Investments | - | -81.03 Million | 700.57 Million | 612.76 Million | 538.27 Million | 463.78 Million |
Net Receivables | 4.75 Billion | 3.11 Billion | 2.29 Billion | 1.18 Billion | 1.62 Billion | 5.06 Billion |
Inventory | 3.08 Billion | 2.45 Billion | 903.46 Million | 700.51 Million | 1.06 Billion | 1.29 Billion |
Other Current Assets | 310.09 Million | 1.3 Billion | 742.57 Million | 464.28 Million | 444.1 Million | 31 Million |
Total Non-Current Assets | 8.1 Billion | 7.72 Billion | 4.78 Billion | 3.56 Billion | 3.14 Billion | 3.42 Billion |
Net PPE | 6.92 Billion | 6.71 Billion | 4.27 Billion | 3.34 Billion | 2.92 Billion | 3.09 Billion |
Good Will And Intangible Assets | 646.09 Million | 550.34 Million | 308.28 Million | 86.85 Million | 102.71 Million | 218 Million |
Good Will | 535.1 Million | 447.33 Million | 237.53 Million | 11.25 Million | 45.49 Million | 81 Million |
Intangible Assets | 110.99 Million | 103.01 Million | 70.74 Million | 75.6 Million | 57.21 Million | 137 Million |
Long-Term Investments | 102.64 Million | 180.4 Million | 43.37 Million | 43.6 Million | 40.88 Million | 78 Million |
Tax Assets | 104.02 Million | 73.37 Million | 79.33 Million | 60.05 Million | 46.79 Million | 118.58 Million |
Other Non Current Assets | 321.5 Million | 211.41 Million | 85.45 Million | 24.91 Million | 28.41 Million | -80.58 Million |
Other Assets | - | 2000.00 | 3000.00 | 3000.00 | 2000.00 | - |
Total Liabilities | 10.34 Billion | 10.72 Billion | 4.75 Billion | 2.48 Billion | 2.83 Billion | 80.6 Million |
Total Current Liabilities | 6.29 Billion | 5.47 Billion | 2.26 Billion | 1.93 Billion | 1.7 Billion | 4.03 Billion |
Account Payables | 839 Million | 915.94 Million | 577.6 Million | 254.51 Million | 258.85 Million | 440 Million |
Tax Payables | - | 301.57 Million | 169.85 Million | 128.78 Million | 99.33 Million | 482.5 Million |
Short Term Debt | 3.72 Billion | 3.05 Billion | 1.03 Billion | 799.18 Million | 842.75 Million | 2.37 Billion |
Deferred Revenue | 279.45 Million | 609.2 Million | 216.57 Million | 144.74 Million | 115.3 Million | - |
Other Current Liabilities | 1.44 Billion | 893.57 Million | 431.42 Million | 731.62 Million | 486.53 Million | 1.22 Billion |
Total Non Current Liabilities | 4.05 Billion | 5.24 Billion | 2.49 Billion | 555.48 Million | 1.13 Billion | 80.6 Million |
Long-Term Debt | 3.44 Billion | 4.01 Billion | 2.09 Billion | 345 Million | 546.86 Million | 693 Million |
Deferred Revenue Non Current | 37.51 Million | 387.92 Million | - | -152.3 Million | 191.69 Million | -612.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 451.27 Million | 651.7 Million | 397.05 Million | 210.47 Million | 305.15 Million | -80.6 Million |
Other Liabilities | - | - | - | - | - | -4.03 Billion |
Total Equity | 12.05 Billion | 11.16 Billion | 9.72 Billion | 9.73 Billion | 9.44 Billion | 9.07 Billion |
Stock Holders Equity | 12.05 Billion | 11.16 Billion | 9.72 Billion | 9.73 Billion | 9.44 Billion | 9.07 Billion |
Common Stock | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion |
Retained Earnings | 9.98 Billion | 9.53 Billion | 8.11 Billion | 8.12 Billion | 7.85 Billion | 7.51 Billion |
Accumulated other comprehensive income | 4.48 Million | 11 Million | 55 Million | 88 Million | 69 Million | 30 Million |
Common Stock Equity | 12.05 Billion | 11.16 Billion | 9.72 Billion | 9.73 Billion | 9.44 Billion | 9.07 Billion |
Capital Lease Obligation | - | 48.86 Million | 43.68 Million | 15.7 Million | 32.83 Million | 76 Million |
Total Investments | 102.64 Million | 99.36 Million | 43.37 Million | 43.6 Million | 40.88 Million | 78 Million |
Total Debt | 7.16 Billion | 7.07 Billion | 3.13 Billion | 1.14 Billion | 1.38 Billion | 3.06 Billion |
Net Debt | 1.01 Billion | -219.86 Million | -2.62 Billion | -5.16 Billion | -4.61 Billion | -1.58 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 22.4 Billion | 23.15 Billion | 21.69 Billion | 21.3 Billion | 21.88 Billion | 21.88 Billion |
Total Current Assets | 14.3 Billion | 14.96 Billion | 13.82 Billion | 13.65 Billion | 14.15 Billion | 14.15 Billion |
Cash And Short Term Investments | 6.15 Billion | 6.73 Billion | 6.06 Billion | 6.38 Billion | 7.29 Billion | 7.29 Billion |
Cash and Cash Equivalents | 6.15 Billion | 6.73 Billion | 6.06 Billion | 6.38 Billion | 7.29 Billion | 7.29 Billion |
Short Term Investments | - | - | -306.99 Million | -334.93 Million | -81.03 Million | -81.03 Million |
Net Receivables | 4.75 Billion | 4.95 Billion | 3.22 Billion | 3 Billion | 3.11 Billion | 3.11 Billion |
Inventory | 3.08 Billion | 2.98 Billion | 2.86 Billion | 2.77 Billion | 2.45 Billion | 2.45 Billion |
Other Current Assets | 310.09 Million | 294.97 Million | 1.66 Billion | 1.48 Billion | 1.3 Billion | 1.3 Billion |
Total Non-Current Assets | 8.1 Billion | 8.18 Billion | 7.86 Billion | 7.64 Billion | 7.72 Billion | 7.72 Billion |
Net PPE | 6.92 Billion | 7 Billion | 6.83 Billion | 6.73 Billion | 6.71 Billion | 6.71 Billion |
Good Will And Intangible Assets | 646.09 Million | 665.87 Million | 685.35 Million | 532.67 Million | 550.34 Million | 550.34 Million |
Good Will | 535.1 Million | 557.17 Million | 577.91 Million | 430.46 Million | 447.33 Million | 447.33 Million |
Intangible Assets | 110.99 Million | 108.7 Million | 107.44 Million | 102.2 Million | 103.01 Million | 103.01 Million |
Long-Term Investments | 102.64 Million | 199.21 Million | 346 Million | 374 Million | 180.4 Million | 180.4 Million |
Tax Assets | 104.02 Million | 876 Thousand | -346 Million | -374 Million | 73.37 Million | 73.37 Million |
Other Non Current Assets | 321.5 Million | 313.08 Million | 346 Million | 374.45 Million | 211.41 Million | 211.41 Million |
Other Assets | - | - | 2000.00 | 1000.00 | 2000.00 | 2000.00 |
Total Liabilities | 10.34 Billion | 11.31 Billion | 10.12 Billion | 10.07 Billion | 10.72 Billion | 10.72 Billion |
Total Current Liabilities | 6.29 Billion | 6.83 Billion | 5.8 Billion | 5.47 Billion | 5.47 Billion | 5.47 Billion |
Account Payables | 839 Million | 983.32 Million | 978.06 Million | 987.48 Million | 915.94 Million | 915.94 Million |
Tax Payables | - | 207.86 Million | 256.97 Million | 75 Million | 301.57 Million | 301.57 Million |
Short Term Debt | 3.72 Billion | 3.83 Billion | 3.21 Billion | 3.17 Billion | 3.05 Billion | 3.05 Billion |
Deferred Revenue | 279.45 Million | 207.86 Million | 386.47 Million | 277.05 Million | 609.2 Million | 609.2 Million |
Other Current Liabilities | 1.44 Billion | 1.8 Billion | 1.22 Billion | 1.04 Billion | 893.57 Million | 893.57 Million |
Total Non Current Liabilities | 4.05 Billion | 4.48 Billion | 4.32 Billion | 4.59 Billion | 5.24 Billion | 5.24 Billion |
Long-Term Debt | 3.44 Billion | 3.8 Billion | 3.64 Billion | 3.78 Billion | 4.01 Billion | 4.01 Billion |
Deferred Revenue Non Current | 37.51 Million | - | - | - | 387.92 Million | 387.92 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 451.27 Million | 683.81 Million | 674.7 Million | 803.34 Million | 651.7 Million | 651.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.05 Billion | 11.83 Billion | 11.56 Billion | 11.22 Billion | 11.16 Billion | 11.16 Billion |
Stock Holders Equity | 12.05 Billion | 11.83 Billion | 11.56 Billion | 11.22 Billion | 11.16 Billion | 11.16 Billion |
Common Stock | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion |
Retained Earnings | 9.98 Billion | 9.75 Billion | 9.49 Billion | 9.15 Billion | 9.53 Billion | 9.53 Billion |
Accumulated other comprehensive income | 4.48 Million | 9.42 Million | 10 Million | 10 Million | 11 Million | 11 Million |
Common Stock Equity | 12.05 Billion | 11.83 Billion | 11.56 Billion | 11.22 Billion | 11.16 Billion | 11.16 Billion |
Capital Lease Obligation | - | - | - | - | 48.86 Million | 48.86 Million |
Total Investments | 102.64 Million | 199.21 Million | 39 Million | 39.06 Million | 99.36 Million | 99.36 Million |
Total Debt | 7.16 Billion | 7.63 Billion | 6.86 Billion | 6.95 Billion | 7.07 Billion | 7.07 Billion |
Net Debt | 1.01 Billion | 898.37 Million | 799.21 Million | 571.59 Million | -219.86 Million | -219.86 Million |
CZNC
KHNGY
IIFL
FORTY
5306
0M2Q