JPY 781.0
(-1.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 45.14 Billion | 43.02 Billion | 41.39 Billion | 38.29 Billion | 36.64 Billion | 35.86 Billion |
Total Current Assets | 20.42 Billion | 19.62 Billion | 20.06 Billion | 18.26 Billion | 14.43 Billion | 14.08 Billion |
Cash And Short Term Investments | 2.67 Billion | 2.31 Billion | 2.95 Billion | 2.65 Billion | 1.51 Billion | 1.83 Billion |
Cash and Cash Equivalents | 2.67 Billion | 2.31 Billion | 2.95 Billion | 2.65 Billion | 1.51 Billion | 1.83 Billion |
Short Term Investments | - | - | - | -1 Million | -9 Million | -23 Million |
Net Receivables | 6.63 Billion | 6.01 Billion | 5.85 Billion | 2.78 Billion | 1.92 Billion | 1.89 Billion |
Inventory | 10.65 Billion | 10.85 Billion | 10.77 Billion | 10.4 Billion | 9.17 Billion | 8.83 Billion |
Other Current Assets | 462 Million | 435 Million | 487 Million | 2.41 Billion | 1.82 Billion | 1.53 Billion |
Total Non-Current Assets | 24.71 Billion | 23.4 Billion | 21.32 Billion | 20.02 Billion | 22.2 Billion | 21.77 Billion |
Net PPE | 14.95 Billion | 20.7 Billion | 19.29 Billion | 18.25 Billion | 20.4 Billion | 19.92 Billion |
Good Will And Intangible Assets | 471 Million | 397 Million | 451 Million | 428 Million | 418 Million | 541 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 471 Million | 397 Million | 451 Million | 428 Million | 418 Million | 541 Million |
Long-Term Investments | 716 Million | 708 Million | 263 Million | 76 Million | 80 Million | 103 Million |
Tax Assets | 1.51 Billion | 1.21 Billion | 896 Million | 815 Million | 796 Million | 749 Million |
Other Non Current Assets | 7.05 Billion | 376 Million | 417 Million | 456 Million | 504 Million | 458 Million |
Other Assets | - | 3 Million | 4 Million | 3 Million | 3 Million | 3 Million |
Total Liabilities | 35.89 Billion | 34.19 Billion | 32.51 Billion | 29.62 Billion | 28.39 Billion | 27.4 Billion |
Total Current Liabilities | 22.19 Billion | 20.79 Billion | 18.36 Billion | 16.61 Billion | 17.31 Billion | 16.86 Billion |
Account Payables | 9.27 Billion | 8.53 Billion | 12.33 Billion | 11.63 Billion | 8.05 Billion | 8.17 Billion |
Tax Payables | 302 Million | 309 Million | 81 Million | 715 Million | 445 Million | 270 Million |
Short Term Debt | 6.13 Billion | 6.57 Billion | 1.37 Billion | 523 Million | 5.68 Billion | 5.68 Billion |
Deferred Revenue | 302 Million | 4.91 Billion | - | 3.63 Billion | 2.81 Billion | 714 Million |
Other Current Liabilities | 6.48 Billion | 770 Million | 4.65 Billion | 830 Million | 745 Million | 2.28 Billion |
Total Non Current Liabilities | 13.7 Billion | 13.4 Billion | 14.14 Billion | 13.01 Billion | 11.08 Billion | 10.54 Billion |
Long-Term Debt | 10.17 Billion | 11.53 Billion | 12.5 Billion | 11.48 Billion | 9.63 Billion | 9.3 Billion |
Deferred Revenue Non Current | 1.08 Billion | -250 Million | -193 Million | -179 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.2 Billion | 1.86 Billion | 1.64 Billion | 1.53 Billion | 1.44 Billion | 1.24 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.24 Billion | 8.83 Billion | 8.88 Billion | 8.67 Billion | 8.25 Billion | 8.46 Billion |
Stock Holders Equity | 9.12 Billion | 8.72 Billion | 8.79 Billion | 8.62 Billion | 8.21 Billion | 8.27 Billion |
Common Stock | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Retained Earnings | 6.35 Billion | 6.01 Billion | 6.06 Billion | 5.87 Billion | 5.42 Billion | 5.47 Billion |
Accumulated other comprehensive income | -64 Million | -93 Million | -60 Million | -39 Million | -4 Million | 2 Million |
Common Stock Equity | 9.12 Billion | 8.72 Billion | 8.79 Billion | 8.62 Billion | 8.21 Billion | 8.27 Billion |
Capital Lease Obligation | 1.08 Billion | 876 Million | 828 Million | 380 Million | 478 Million | 529 Million |
Total Investments | 716 Million | 708 Million | 263 Million | 75 Million | 71 Million | 80 Million |
Total Debt | 17.39 Billion | 18.11 Billion | 13.87 Billion | 12 Billion | 15.32 Billion | 14.98 Billion |
Net Debt | 14.71 Billion | 15.79 Billion | 10.91 Billion | 9.34 Billion | 13.8 Billion | 13.15 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 45.65 Billion | 45.14 Billion | 45.14 Billion | 44.32 Billion | 44.32 Billion | 44.24 Billion |
Total Current Assets | 20.98 Billion | 20.42 Billion | 20.42 Billion | 20.12 Billion | 20.14 Billion | 20.45 Billion |
Cash And Short Term Investments | 2.89 Billion | 2.67 Billion | 2.67 Billion | 2.8 Billion | 2.66 Billion | 3.16 Billion |
Cash and Cash Equivalents | 2.89 Billion | 2.67 Billion | 2.67 Billion | 2.8 Billion | 2.66 Billion | 3.16 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.94 Billion | 6.63 Billion | 6.63 Billion | 2.76 Billion | 2.82 Billion | 2.82 Billion |
Inventory | 10.63 Billion | 10.65 Billion | 10.65 Billion | 10.64 Billion | 10.91 Billion | 10.71 Billion |
Other Current Assets | 4.51 Billion | 462 Million | 462 Million | 3.91 Billion | 3.75 Billion | 3.75 Billion |
Total Non-Current Assets | 24.66 Billion | 24.71 Billion | 24.71 Billion | 24.19 Billion | 24.17 Billion | 23.78 Billion |
Net PPE | 15.15 Billion | 14.95 Billion | 14.95 Billion | 14.87 Billion | 21.53 Billion | 20.99 Billion |
Good Will And Intangible Assets | 512 Million | 471 Million | 471 Million | 458 Million | 448 Million | 434 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 512 Million | 471 Million | 471 Million | 458 Million | 448 Million | 434 Million |
Long-Term Investments | - | 716 Million | 716 Million | 8.86 Billion | 8.77 Billion | 8.86 Billion |
Tax Assets | - | 1.51 Billion | 1.51 Billion | -8.86 Billion | -8.77 Billion | -8.86 Billion |
Other Non Current Assets | 8.99 Billion | 7.05 Billion | 7.05 Billion | 8.86 Billion | 2.19 Billion | 2.36 Billion |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 36.29 Billion | 35.89 Billion | 35.89 Billion | 35.11 Billion | 35.26 Billion | 35.44 Billion |
Total Current Liabilities | 22.36 Billion | 22.19 Billion | 22.19 Billion | 21.81 Billion | 22.28 Billion | 22.31 Billion |
Account Payables | 10.52 Billion | 9.27 Billion | 9.27 Billion | 9.4 Billion | 9.49 Billion | 9.55 Billion |
Tax Payables | - | 302 Million | 302 Million | 153 Million | 251 Million | 136 Million |
Short Term Debt | 4.85 Billion | 6.13 Billion | 6.13 Billion | 6.87 Billion | 6.58 Billion | 6.49 Billion |
Deferred Revenue | 473 Million | 302 Million | 302 Million | 153 Million | 984 Million | 5.17 Billion |
Other Current Liabilities | 6.51 Billion | 6.48 Billion | 6.48 Billion | 5.37 Billion | 5.21 Billion | 1.08 Billion |
Total Non Current Liabilities | 13.93 Billion | 13.7 Billion | 13.7 Billion | 13.3 Billion | 12.98 Billion | 13.13 Billion |
Long-Term Debt | 10.73 Billion | 10.17 Billion | 10.17 Billion | 10.41 Billion | 10.24 Billion | 10.49 Billion |
Deferred Revenue Non Current | - | 1.08 Billion | 1.08 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.19 Billion | 2.2 Billion | 2.2 Billion | 2.89 Billion | 2.73 Billion | 2.64 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.36 Billion | 9.24 Billion | 9.24 Billion | 9.2 Billion | 9.05 Billion | 8.8 Billion |
Stock Holders Equity | 9.24 Billion | 9.12 Billion | 9.12 Billion | 9.09 Billion | 8.95 Billion | 8.69 Billion |
Common Stock | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Retained Earnings | 6.31 Billion | 6.35 Billion | 6.35 Billion | 6.35 Billion | 6.21 Billion | 5.97 Billion |
Accumulated other comprehensive income | 86 Million | -64 Million | -64 Million | -77 Million | -73 Million | -85 Million |
Common Stock Equity | 9.24 Billion | 9.12 Billion | 9.12 Billion | 9.09 Billion | 8.95 Billion | 8.69 Billion |
Capital Lease Obligation | - | 1.08 Billion | 1.08 Billion | - | - | - |
Total Investments | - | 716 Million | 716 Million | 8.86 Billion | 8.77 Billion | 8.86 Billion |
Total Debt | 15.59 Billion | 17.39 Billion | 17.39 Billion | 17.28 Billion | 16.83 Billion | 16.98 Billion |
Net Debt | 12.69 Billion | 14.71 Billion | 14.71 Billion | 14.48 Billion | 14.17 Billion | 13.82 Billion |
SVNDF
0640
0423
SDMU
KOPI
1093