JPY 752.0
(1.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 12.05 Billion | 11.6 Billion | 11.61 Billion | 10.71 Billion | 10.4 Billion |
Total Current Assets | 8.23 Billion | 7.58 Billion | 8.05 Billion | 7.24 Billion | 7.08 Billion |
Cash And Short Term Investments | 3.9 Billion | 3.38 Billion | 2.86 Billion | 3.05 Billion | 2.68 Billion |
Cash and Cash Equivalents | 3.9 Billion | 3.38 Billion | 2.86 Billion | 3.05 Billion | 2.68 Billion |
Short Term Investments | 1.34 Billion | -147.88 Million | 80.01 Million | -95.08 Million | -105.63 Million |
Net Receivables | 2.18 Billion | 1.96 Billion | 2.82 Billion | 2.44 Billion | 2.37 Billion |
Inventory | 1.97 Billion | 1.94 Billion | 1.73 Billion | 1.49 Billion | 1.81 Billion |
Other Current Assets | 2.36 Billion | 285.6 Million | 631.64 Million | 254.19 Million | 208.49 Million |
Total Non-Current Assets | 3.81 Billion | 4.02 Billion | 3.56 Billion | 3.46 Billion | 3.31 Billion |
Net PPE | 3.14 Billion | 3.37 Billion | 2.94 Billion | 2.83 Billion | 2.79 Billion |
Good Will And Intangible Assets | 147.3 Million | 160.36 Million | 148.76 Million | 112.19 Million | 95.17 Million |
Good Will | 300 Thousand | 367 Thousand | 767 Thousand | 192 Thousand | 170 Thousand |
Intangible Assets | 147 Million | 160 Million | 148 Million | 112 Million | 95 Million |
Long-Term Investments | 519 Million | 489 Million | 313.39 Million | 520 Million | 423 Million |
Tax Assets | 847 Thousand | -489 Million | 47.28 Million | -520 Million | -423 Million |
Other Non Current Assets | -54 Thousand | 489.77 Million | 107.06 Million | 520.71 Million | 423.8 Million |
Other Assets | 2000.00 | 1000.00 | 1000.00 | 1000.00 | 2000.00 |
Total Liabilities | 5.63 Billion | 5.66 Billion | 5.99 Billion | 5.68 Billion | 6.07 Billion |
Total Current Liabilities | 4.02 Billion | 3.62 Billion | 4.03 Billion | 3.75 Billion | 3.34 Billion |
Account Payables | 364.05 Million | 292.45 Million | 258.15 Million | 331.27 Million | 335.72 Million |
Tax Payables | 19.85 Million | 6.57 Million | 98.3 Million | 9.11 Million | 50.54 Million |
Short Term Debt | 2.86 Billion | 2.83 Billion | 2.87 Billion | 2.81 Billion | 2.41 Billion |
Deferred Revenue | 70 Million | 6.57 Million | 98.3 Million | 9.11 Million | 50.54 Million |
Other Current Liabilities | 720.13 Million | 493.62 Million | 800.61 Million | 592.33 Million | 543.02 Million |
Total Non Current Liabilities | 1.61 Billion | 2.03 Billion | 1.95 Billion | 1.93 Billion | 2.73 Billion |
Long-Term Debt | 1.11 Billion | 1.72 Billion | 1.64 Billion | 1.55 Billion | 2.37 Billion |
Deferred Revenue Non Current | 197.2 Million | 192.75 Million | 194.97 Million | 199.28 Million | 205.08 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 296.28 Million | 118.52 Million | 119.01 Million | 119.78 Million | 121.47 Million |
Other Liabilities | - | - | - | - | - |
Total Equity | 6.41 Billion | 5.94 Billion | 5.62 Billion | 5.02 Billion | 4.32 Billion |
Stock Holders Equity | 6.41 Billion | 5.94 Billion | 5.62 Billion | 5.02 Billion | 4.32 Billion |
Common Stock | 962.2 Million | 962.2 Million | 962.2 Million | 962.2 Million | 962.2 Million |
Retained Earnings | 3.76 Billion | 3.49 Billion | 3.38 Billion | 3.06 Billion | 2.12 Billion |
Accumulated other comprehensive income | 1.08 Billion | 744 Million | 527 Million | 252 Million | 493 Million |
Common Stock Equity | 6.41 Billion | 5.94 Billion | 5.62 Billion | 5.02 Billion | 4.32 Billion |
Capital Lease Obligation | 270.5 Million | 343.11 Million | 422.4 Million | 117.71 Million | 159.25 Million |
Total Investments | 358.2 Million | 341.11 Million | 313.39 Million | 424.91 Million | 317.36 Million |
Total Debt | 3.98 Billion | 4.55 Billion | 4.52 Billion | 4.37 Billion | 4.79 Billion |
Net Debt | 84.42 Million | 1.16 Billion | 1.65 Billion | 1.32 Billion | 2.1 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 12.05 Billion | 11.57 Billion | 11.44 Billion | 11.41 Billion | 11.6 Billion | 11.6 Billion |
Total Current Assets | 8.23 Billion | 7.74 Billion | 7.53 Billion | 7.43 Billion | 7.58 Billion | 7.58 Billion |
Cash And Short Term Investments | 3.9 Billion | 3.72 Billion | 3.59 Billion | 3.45 Billion | 3.38 Billion | 3.38 Billion |
Cash and Cash Equivalents | 3.9 Billion | 3.72 Billion | 3.59 Billion | 3.45 Billion | 3.38 Billion | 3.38 Billion |
Short Term Investments | 1.34 Billion | -148.21 Million | -150.99 Million | -159.53 Million | -147.88 Million | -147.88 Million |
Net Receivables | 2.18 Billion | 1.83 Billion | 1.96 Billion | 1.92 Billion | 1.96 Billion | 1.96 Billion |
Inventory | 1.97 Billion | 1.9 Billion | 1.78 Billion | 1.82 Billion | 1.94 Billion | 1.94 Billion |
Other Current Assets | 2.36 Billion | 268.75 Million | 192.62 Million | 229.88 Million | 285.6 Million | 285.6 Million |
Total Non-Current Assets | 3.81 Billion | 3.82 Billion | 3.9 Billion | 3.98 Billion | 4.02 Billion | 4.02 Billion |
Net PPE | 3.14 Billion | 3.18 Billion | 3.26 Billion | 3.33 Billion | 3.37 Billion | 3.37 Billion |
Good Will And Intangible Assets | 147.3 Million | 154.73 Million | 148.64 Million | 155.74 Million | 160.36 Million | 160.36 Million |
Good Will | 300 Thousand | 730 Thousand | 645 Thousand | 748 Thousand | 367 Thousand | 367 Thousand |
Intangible Assets | 147 Million | 154 Million | 148 Million | 155 Million | 160 Million | 160 Million |
Long-Term Investments | 519 Million | 488 Million | 492 Million | 492 Million | 489 Million | 489 Million |
Tax Assets | 847 Thousand | -488 Million | -492 Million | -492 Million | -489 Million | -489 Million |
Other Non Current Assets | -54 Thousand | 488.54 Million | 492.68 Million | 492.33 Million | 489.77 Million | 489.77 Million |
Other Assets | 2000.00 | 2000.00 | 1000.00 | 3000.00 | 1000.00 | 1000.00 |
Total Liabilities | 5.63 Billion | 5.06 Billion | 5.01 Billion | 5.18 Billion | 5.66 Billion | 5.66 Billion |
Total Current Liabilities | 4.02 Billion | 3.33 Billion | 3.18 Billion | 3.25 Billion | 3.62 Billion | 3.62 Billion |
Account Payables | 364.05 Million | 380.29 Million | 224.24 Million | 292.52 Million | 292.45 Million | 292.45 Million |
Tax Payables | 19.85 Million | 38.9 Million | 53.35 Million | 37.63 Million | 6.57 Million | 6.57 Million |
Short Term Debt | 2.86 Billion | 2.51 Billion | 2.55 Billion | 2.55 Billion | 2.83 Billion | 2.83 Billion |
Deferred Revenue | 70 Million | 38.9 Million | 53.35 Million | 37.63 Million | 6.57 Million | 6.57 Million |
Other Current Liabilities | 720.13 Million | 393.37 Million | 350.79 Million | 365.65 Million | 493.62 Million | 493.62 Million |
Total Non Current Liabilities | 1.61 Billion | 1.72 Billion | 1.83 Billion | 1.93 Billion | 2.03 Billion | 2.03 Billion |
Long-Term Debt | 1.11 Billion | 1.42 Billion | 1.52 Billion | 1.62 Billion | 1.72 Billion | 1.72 Billion |
Deferred Revenue Non Current | 197.2 Million | 186.94 Million | 186.24 Million | 191.39 Million | 192.75 Million | 192.75 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 296.28 Million | 118.44 Million | 118.45 Million | 118.54 Million | 118.52 Million | 118.52 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.41 Billion | 6.5 Billion | 6.43 Billion | 6.23 Billion | 5.94 Billion | 5.94 Billion |
Stock Holders Equity | 6.41 Billion | 6.5 Billion | 6.43 Billion | 6.23 Billion | 5.94 Billion | 5.94 Billion |
Common Stock | 962.2 Million | 962.2 Million | 962.2 Million | 962.2 Million | 962.2 Million | 962.2 Million |
Retained Earnings | 3.76 Billion | 3.95 Billion | 3.84 Billion | 3.66 Billion | 3.49 Billion | 3.49 Billion |
Accumulated other comprehensive income | 1.08 Billion | 948 Million | 876 Million | 857 Million | 744 Million | 744 Million |
Common Stock Equity | 6.41 Billion | 6.5 Billion | 6.43 Billion | 6.23 Billion | 5.94 Billion | 5.94 Billion |
Capital Lease Obligation | 270.5 Million | 288.45 Million | 310.29 Million | 320.12 Million | 343.11 Million | 343.11 Million |
Total Investments | 358.2 Million | 339.78 Million | 341 Million | 332.47 Million | 341.11 Million | 341.11 Million |
Total Debt | 3.98 Billion | 3.94 Billion | 4.07 Billion | 4.17 Billion | 4.55 Billion | 4.55 Billion |
Net Debt | 84.42 Million | 216.06 Million | 486.38 Million | 719.05 Million | 1.16 Billion | 1.16 Billion |
MIR
0QKD
KVHI
8179
GOYALASS
9709