JPY 50300.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 258.67 Billion | 209.25 Billion | 193.48 Billion | 179.17 Billion | 63.21 Billion | 110.24 Billion |
Total Current Assets | 13.11 Billion | 12.13 Billion | 12.68 Billion | 11.07 Billion | 5.32 Billion | 5.88 Billion |
Cash And Short Term Investments | 3.37 Billion | 11.78 Billion | 4.26 Billion | 3.16 Billion | 1.55 Billion | 1.74 Billion |
Cash and Cash Equivalents | 3.37 Billion | 11.78 Billion | 4.26 Billion | 3.16 Billion | 1.55 Billion | 1.74 Billion |
Short Term Investments | 263.98 Million | - | - | - | 3.63 Billion | 3.94 Billion |
Net Receivables | 443.17 Million | 139.18 Million | 137.59 Million | 479.68 Million | 349.31 Million | 355.9 Million |
Inventory | -130.37 Million | - | 8.27 Billion | 7.41 Billion | 3.42 Billion | 3.77 Billion |
Other Current Assets | 9.42 Billion | -11.92 Billion | 9.01 Million | 7.5 Million | 7000.00 | 11.29 Million |
Total Non-Current Assets | 245.56 Billion | 197.11 Billion | 180.8 Billion | 168.1 Billion | 57.89 Billion | 104.35 Billion |
Net PPE | 235.16 Billion | 330.62 Million | 175.5 Billion | 162.76 Billion | 56.87 Billion | 99.7 Billion |
Good Will And Intangible Assets | 6.24 Billion | 4.08 Billion | 4.08 Billion | 4.08 Billion | 677.22 Million | 3.45 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 6.24 Billion | 4.08 Billion | 4.08 Billion | 4.08 Billion | 677.22 Million | 3.45 Billion |
Long-Term Investments | 2.75 Billion | 2.32 Billion | 800 Million | 692.23 Million | -3.36 Billion | -3.21 Billion |
Tax Assets | -2.75 Billion | 189.58 Billion | -800 Million | -692.23 Million | 17 Thousand | 4.4 Billion |
Other Non Current Assets | 4.15 Billion | 792.24 Million | 1.22 Billion | 1.25 Billion | 3.69 Billion | 2.02 Million |
Other Assets | 5000.00 | 2000.00 | 4000.00 | - | 1000.00 | 3000.00 |
Total Liabilities | 131.2 Billion | 106.03 Billion | 97.68 Billion | 89.99 Billion | 33.12 Billion | 55.5 Billion |
Total Current Liabilities | 15.28 Billion | 17.47 Billion | 18.85 Billion | 27.68 Billion | 11.82 Billion | 8.6 Billion |
Account Payables | 794.33 Million | 995.68 Million | 662.39 Million | 544.54 Million | 291.1 Million | 254.63 Million |
Tax Payables | 439.23 Million | 253.3 Million | 234.69 Million | 72.46 Million | 55.5 Million | 200.07 Million |
Short Term Debt | 12.08 Billion | 14.34 Billion | 16.39 Billion | 25.6 Billion | 10.9 Billion | 7.3 Billion |
Deferred Revenue | 546.46 Million | 2.1 Billion | 1.76 Billion | 1.52 Billion | 592.7 Million | 1.02 Billion |
Other Current Liabilities | 1.86 Billion | 35.5 Million | 36.8 Million | 23.83 Million | 44.05 Million | 30.55 Million |
Total Non Current Liabilities | 115.91 Billion | 88.56 Billion | 78.83 Billion | 62.3 Billion | 21.3 Billion | 46.89 Billion |
Long-Term Debt | 109.75 Billion | 82.5 Billion | 73.25 Billion | 56.84 Billion | 18.3 Billion | 44.28 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.16 Billion | 6.06 Billion | 5.58 Billion | 5.46 Billion | 3 Billion | 2.61 Billion |
Other Liabilities | - | -1000.00 | - | - | - | - |
Total Equity | 127.47 Billion | 103.22 Billion | 95.8 Billion | 89.17 Billion | 30.08 Billion | 54.73 Billion |
Stock Holders Equity | 127.47 Billion | 103.22 Billion | 95.8 Billion | 89.17 Billion | 30.08 Billion | 54.73 Billion |
Common Stock | 89.31 Billion | 66.12 Billion | 59.11 Billion | 52.74 Billion | 29.25 Billion | 52.74 Billion |
Retained Earnings | 12.41 Billion | 37 Billion | 11.52 Billion | 11.54 Billion | 829.06 Million | 2.11 Billion |
Accumulated other comprehensive income | 8.97 Billion | 92.91 Million | 28.29 Million | -241.74 Million | -129.94 Million | -122.06 Million |
Common Stock Equity | 127.47 Billion | 103.22 Billion | 95.8 Billion | 89.17 Billion | 30.08 Billion | 54.73 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3.02 Billion | 2.32 Billion | 800 Million | 692.23 Million | 269.44 Million | 723.22 Million |
Total Debt | 121.84 Billion | 96.84 Billion | 89.64 Billion | 82.44 Billion | 29.2 Billion | 51.58 Billion |
Net Debt | 118.46 Billion | 85.05 Billion | 85.37 Billion | 79.27 Billion | 27.64 Billion | 49.83 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2022 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 258.67 Billion | 258.67 Billion | 259.15 Billion | 259.15 Billion | 209.25 Billion | 209.25 Billion |
Total Current Assets | 13.11 Billion | 13.11 Billion | 13.51 Billion | 13.51 Billion | 12.13 Billion | 12.13 Billion |
Cash And Short Term Investments | 3.37 Billion | 3.37 Billion | 11.65 Billion | 2.46 Billion | 11.78 Billion | 11.78 Billion |
Cash and Cash Equivalents | 3.37 Billion | 3.37 Billion | 11.65 Billion | 2.46 Billion | 11.78 Billion | 11.78 Billion |
Short Term Investments | 263.98 Million | - | - | - | - | - |
Net Receivables | 443.17 Million | 443.17 Million | 1.56 Billion | 319.55 Million | 139.18 Million | 139.18 Million |
Inventory | -130.37 Million | - | 1.00 | 1.00 | - | - |
Other Current Assets | 9.42 Billion | 9.29 Billion | -13.21 Billion | 10.72 Billion | -11.92 Billion | -11.92 Billion |
Total Non-Current Assets | 245.56 Billion | 245.56 Billion | 245.64 Billion | 245.64 Billion | 197.11 Billion | 197.11 Billion |
Net PPE | 235.16 Billion | 235.15 Billion | 343.59 Million | 235.39 Billion | 330.62 Million | 330.62 Million |
Good Will And Intangible Assets | 6.24 Billion | 6.24 Billion | 6.25 Billion | 6.25 Billion | 4.08 Billion | 4.08 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 6.24 Billion | 6.24 Billion | 6.25 Billion | 6.25 Billion | 4.08 Billion | 4.08 Billion |
Long-Term Investments | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.32 Billion | 2.32 Billion |
Tax Assets | -2.75 Billion | - | 236.68 Billion | - | 189.58 Billion | 189.58 Billion |
Other Non Current Assets | 4.15 Billion | 1.4 Billion | -396.71 Million | 1.23 Billion | 792.24 Million | 792.45 Million |
Other Assets | 5000.00 | - | 3000.00 | - | 2000.00 | 2000.00 |
Total Liabilities | 131.2 Billion | 131.2 Billion | 132.02 Billion | 132.02 Billion | 106.03 Billion | 106.03 Billion |
Total Current Liabilities | 15.28 Billion | 15.28 Billion | 17.43 Billion | 17.43 Billion | 17.47 Billion | 17.47 Billion |
Account Payables | 794.33 Million | 794.33 Million | 983.9 Million | 983.9 Million | 995.68 Million | 995.68 Million |
Tax Payables | 439.23 Million | - | 49.01 Million | - | 253.3 Million | 253.3 Million |
Short Term Debt | 12.08 Billion | 12.08 Billion | 14.58 Billion | 14.58 Billion | 14.34 Billion | 14.34 Billion |
Deferred Revenue | 546.46 Million | 546.46 Million | 1.3 Billion | - | 2.1 Billion | 2.1 Billion |
Other Current Liabilities | 1.86 Billion | 2.4 Billion | 566.66 Million | 1.86 Billion | 35.5 Million | 35.5 Million |
Total Non Current Liabilities | 115.91 Billion | 115.91 Billion | 114.59 Billion | 114.59 Billion | 88.56 Billion | 88.56 Billion |
Long-Term Debt | 109.75 Billion | 109.75 Billion | 108.55 Billion | 108.55 Billion | 82.5 Billion | 82.5 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.16 Billion | 6.16 Billion | 6.03 Billion | 6.03 Billion | 6.06 Billion | 6.06 Billion |
Other Liabilities | - | - | -3001.00 | - | -1000.00 | -1000.00 |
Total Equity | 127.47 Billion | 127.47 Billion | 127.12 Billion | 127.12 Billion | 103.22 Billion | 103.22 Billion |
Stock Holders Equity | 127.47 Billion | 127.47 Billion | 127.12 Billion | 127.12 Billion | 103.22 Billion | 103.22 Billion |
Common Stock | 89.31 Billion | 89.31 Billion | 89.31 Billion | 89.31 Billion | 66.12 Billion | 66.12 Billion |
Retained Earnings | 12.41 Billion | 4.05 Billion | 37.48 Billion | 3.9 Billion | 37 Billion | 37 Billion |
Accumulated other comprehensive income | 8.97 Billion | 8.97 Billion | 323.18 Million | 8.76 Billion | 92.91 Million | 92.91 Million |
Common Stock Equity | 127.47 Billion | 127.47 Billion | 127.12 Billion | 127.12 Billion | 103.22 Billion | 103.22 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3.02 Billion | 2.75 Billion | 2.75 Billion | 2.75 Billion | 2.32 Billion | 2.32 Billion |
Total Debt | 121.84 Billion | 121.84 Billion | 123.14 Billion | 123.14 Billion | 96.84 Billion | 96.84 Billion |
Net Debt | 118.46 Billion | 118.46 Billion | 111.48 Billion | 120.67 Billion | 85.05 Billion | 85.05 Billion |
EKCS
CDMGF
301123
FRAS3
DOW
9348