JPY 4675.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 119.73 Billion | 118 Billion | 114.65 Billion | 99.7 Billion | 96.25 Billion | 84.56 Billion |
Total Current Assets | 74.28 Billion | 71.15 Billion | 73.92 Billion | 59.14 Billion | 56.02 Billion | 47.63 Billion |
Cash And Short Term Investments | 30.92 Billion | 25.22 Billion | 33.15 Billion | 29.39 Billion | 32.73 Billion | 25.95 Billion |
Cash and Cash Equivalents | 30.92 Billion | 25.22 Billion | 28.15 Billion | 29.39 Billion | 32.73 Billion | 25.95 Billion |
Short Term Investments | - | -650 Million | 5 Billion | -2.68 Billion | -2.85 Billion | -2.86 Billion |
Net Receivables | 40.57 Billion | 44.79 Billion | 40.06 Billion | 19.61 Billion | 15.54 Billion | 14.61 Billion |
Inventory | 208 Million | 342 Million | 336 Million | 9.85 Billion | 7.62 Billion | 6.91 Billion |
Other Current Assets | 436 Million | 788 Million | 360 Million | 279 Million | 129 Million | 152 Million |
Total Non-Current Assets | 45.45 Billion | 46.85 Billion | 40.72 Billion | 40.55 Billion | 40.22 Billion | 36.92 Billion |
Net PPE | 10.93 Billion | 14.53 Billion | 13.08 Billion | 11.31 Billion | 10.62 Billion | 8.84 Billion |
Good Will And Intangible Assets | 6.83 Billion | 6.25 Billion | 5.48 Billion | 5.65 Billion | 6.01 Billion | 6.03 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 6.25 Billion | 5.48 Billion | 5.65 Billion | 6.01 Billion | 6.03 Billion |
Long-Term Investments | 18.13 Billion | 20.49 Billion | 11.31 Billion | 18.39 Billion | 18.73 Billion | 17.25 Billion |
Tax Assets | 4.47 Billion | 4.44 Billion | 4.72 Billion | 4.3 Billion | 4.15 Billion | 4.16 Billion |
Other Non Current Assets | 5.07 Billion | 1.12 Billion | 6.11 Billion | 893 Million | 698 Million | 624 Million |
Other Assets | - | 5 Million | 5 Million | 4 Million | 4 Million | 5 Million |
Total Liabilities | 43.35 Billion | 43.62 Billion | 43.5 Billion | 35.86 Billion | 34.71 Billion | 29.72 Billion |
Total Current Liabilities | 31.12 Billion | 30.77 Billion | 30.23 Billion | 20.61 Billion | 19.22 Billion | 16.72 Billion |
Account Payables | 3.73 Billion | 4.29 Billion | 5.87 Billion | 4.16 Billion | 3.93 Billion | 3.34 Billion |
Tax Payables | - | 2.73 Billion | 5.52 Billion | 2.47 Billion | 4.8 Billion | 2.42 Billion |
Short Term Debt | 7.85 Billion | 966 Million | 1.49 Billion | 1.57 Billion | 1.38 Billion | 882 Million |
Deferred Revenue | 1.33 Billion | 24.91 Billion | 716 Million | 13.87 Billion | 13.05 Billion | 11.71 Billion |
Other Current Liabilities | 18.2 Billion | 599 Million | 22.15 Billion | 1.01 Billion | 852 Million | 790 Million |
Total Non Current Liabilities | 12.23 Billion | 12.84 Billion | 13.26 Billion | 15.25 Billion | 15.48 Billion | 13 Billion |
Long-Term Debt | - | 1.12 Billion | 2.03 Billion | 3.35 Billion | 3.5 Billion | 2.55 Billion |
Deferred Revenue Non Current | - | -2.25 Billion | -1.78 Billion | -1.86 Billion | -1.87 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.23 Billion | 11.72 Billion | 11.23 Billion | 11.89 Billion | 11.98 Billion | 10.44 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 76.37 Billion | 74.38 Billion | 71.15 Billion | 63.83 Billion | 61.54 Billion | 54.84 Billion |
Stock Holders Equity | 67.63 Billion | 65.8 Billion | 63.05 Billion | 56.27 Billion | 53.85 Billion | 47.94 Billion |
Common Stock | 6.33 Billion | 6.33 Billion | 6.33 Billion | 6.33 Billion | 6.33 Billion | 6.33 Billion |
Retained Earnings | 57.03 Billion | 54.52 Billion | 50.72 Billion | 43.74 Billion | 41.03 Billion | 35.58 Billion |
Accumulated other comprehensive income | 2.6 Billion | 2.42 Billion | 1.83 Billion | 2.16 Billion | 2.26 Billion | 1.83 Billion |
Common Stock Equity | 67.63 Billion | 65.8 Billion | 63.05 Billion | 56.27 Billion | 53.85 Billion | 47.94 Billion |
Capital Lease Obligation | - | 1.58 Billion | 2.62 Billion | 3.62 Billion | 3.18 Billion | 3.43 Billion |
Total Investments | 18.13 Billion | 19.84 Billion | 16.31 Billion | 15.71 Billion | 15.88 Billion | 14.39 Billion |
Total Debt | - | 2.08 Billion | 3.52 Billion | 4.92 Billion | 4.88 Billion | 3.43 Billion |
Net Debt | -30.92 Billion | -23.13 Billion | -24.62 Billion | -24.47 Billion | -27.85 Billion | -22.52 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 119.73 Billion | 120.22 Billion | 130.39 Billion | 115.14 Billion | 118 Billion | 118 Billion |
Total Current Assets | 74.28 Billion | 74.06 Billion | 81.39 Billion | 67.74 Billion | 71.15 Billion | 71.15 Billion |
Cash And Short Term Investments | 30.92 Billion | 35.23 Billion | 10.76 Billion | 15.68 Billion | 25.22 Billion | 25.22 Billion |
Cash and Cash Equivalents | 30.92 Billion | 35.23 Billion | 10.46 Billion | 15.68 Billion | 25.22 Billion | 25.22 Billion |
Short Term Investments | - | - | 300 Million | - | -650 Million | -650 Million |
Net Receivables | 40.57 Billion | 35.7 Billion | 67.59 Billion | 48.71 Billion | 44.79 Billion | 44.79 Billion |
Inventory | 208 Million | 281 Million | 423 Million | 285 Million | 342 Million | 342 Million |
Other Current Assets | 436 Million | 2.84 Billion | 2.6 Billion | 3.06 Billion | 788 Million | 788 Million |
Total Non-Current Assets | 45.45 Billion | 46.15 Billion | 48.99 Billion | 47.39 Billion | 46.85 Billion | 46.85 Billion |
Net PPE | 10.93 Billion | 11.25 Billion | 11.81 Billion | 12.22 Billion | 14.53 Billion | 14.53 Billion |
Good Will And Intangible Assets | 6.83 Billion | 6.66 Billion | 6.77 Billion | 6.5 Billion | 6.25 Billion | 6.25 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 6.66 Billion | 6.77 Billion | 6.5 Billion | 6.25 Billion | 6.25 Billion |
Long-Term Investments | 18.13 Billion | 23.98 Billion | 21 Billion | 20.17 Billion | 20.49 Billion | 20.49 Billion |
Tax Assets | 4.47 Billion | 4.24 Billion | 4.15 Billion | 4.34 Billion | 4.44 Billion | 4.44 Billion |
Other Non Current Assets | 5.07 Billion | 1 Million | 5.24 Billion | 4.15 Billion | 1.12 Billion | 1.12 Billion |
Other Assets | - | - | - | 4 Million | 5 Million | 5 Million |
Total Liabilities | 43.35 Billion | 43.77 Billion | 51.09 Billion | 40.63 Billion | 43.62 Billion | 43.62 Billion |
Total Current Liabilities | 31.12 Billion | 30.91 Billion | 38.34 Billion | 27.76 Billion | 30.77 Billion | 30.77 Billion |
Account Payables | 3.73 Billion | 4.25 Billion | 11.48 Billion | 4.25 Billion | 4.29 Billion | 4.29 Billion |
Tax Payables | - | 1.59 Billion | 2.82 Billion | 1.08 Billion | 2.73 Billion | 2.73 Billion |
Short Term Debt | 7.85 Billion | 200 Million | 300 Million | 400 Million | 966 Million | 966 Million |
Deferred Revenue | 1.33 Billion | 1.59 Billion | 2.82 Billion | 18.88 Billion | 24.91 Billion | 24.91 Billion |
Other Current Liabilities | 18.2 Billion | 24.86 Billion | 23.73 Billion | 4.22 Billion | 599 Million | 599 Million |
Total Non Current Liabilities | 12.23 Billion | 12.85 Billion | 12.75 Billion | 12.87 Billion | 12.84 Billion | 12.84 Billion |
Long-Term Debt | - | 954 Million | 991 Million | 1.07 Billion | 1.12 Billion | 1.12 Billion |
Deferred Revenue Non Current | - | - | - | - | -2.25 Billion | -2.25 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.23 Billion | 11.9 Billion | 11.76 Billion | 11.8 Billion | 11.72 Billion | 11.72 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 76.37 Billion | 76.44 Billion | 79.29 Billion | 74.5 Billion | 74.38 Billion | 74.38 Billion |
Stock Holders Equity | 67.63 Billion | 67.74 Billion | 70.44 Billion | 65.95 Billion | 65.8 Billion | 65.8 Billion |
Common Stock | 6.33 Billion | 6.33 Billion | 6.33 Billion | 6.33 Billion | 6.33 Billion | 6.33 Billion |
Retained Earnings | 57.03 Billion | 56.88 Billion | 59.52 Billion | 54.49 Billion | 54.52 Billion | 54.52 Billion |
Accumulated other comprehensive income | 2.6 Billion | 2.87 Billion | 2.93 Billion | 2.56 Billion | 2.42 Billion | 2.42 Billion |
Common Stock Equity | 67.63 Billion | 67.74 Billion | 70.44 Billion | 65.95 Billion | 65.8 Billion | 65.8 Billion |
Capital Lease Obligation | - | 954 Million | 991 Million | 1.07 Billion | 1.58 Billion | 1.58 Billion |
Total Investments | 18.13 Billion | 23.98 Billion | 21.3 Billion | 20.17 Billion | 19.84 Billion | 19.84 Billion |
Total Debt | - | 1.15 Billion | 1.29 Billion | 1.47 Billion | 2.08 Billion | 2.08 Billion |
Net Debt | -30.92 Billion | -34.08 Billion | -9.17 Billion | -14.21 Billion | -23.13 Billion | -23.13 Billion |
AEC1
TARS
DBOEY
5476
MCET
AMGY