JPY 1427.0
(-0.49%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 38.18 Billion | 35.92 Billion | 35.05 Billion | 34.83 Billion | 42.47 Billion | 39.16 Billion |
Total Current Assets | 31.81 Billion | 30.64 Billion | 29.81 Billion | 28.79 Billion | 33.11 Billion | 27.55 Billion |
Cash And Short Term Investments | 18.72 Billion | 18.3 Billion | 17.74 Billion | 17.62 Billion | 15.72 Billion | 15.45 Billion |
Cash and Cash Equivalents | 18.72 Billion | 18.3 Billion | 17.74 Billion | 17.62 Billion | 15.72 Billion | 15.45 Billion |
Short Term Investments | - | 889.05 Million | 904.31 Million | 941.22 Million | -1.08 Billion | -1.06 Billion |
Net Receivables | 9.84 Billion | 9.83 Billion | 9.11 Billion | 8.56 Billion | 14.39 Billion | 10.45 Billion |
Inventory | 2.26 Billion | 1.83 Billion | 1.63 Billion | 1.51 Billion | 1.46 Billion | 1.16 Billion |
Other Current Assets | 984.04 Million | 664.88 Million | 1.33 Billion | 1.09 Billion | 1.54 Billion | 479.64 Million |
Total Non-Current Assets | 6.36 Billion | 5.28 Billion | 5.23 Billion | 6.03 Billion | 9.35 Billion | 11.6 Billion |
Net PPE | 3.03 Billion | 2.47 Billion | 2.48 Billion | 2.66 Billion | 2.72 Billion | 2.92 Billion |
Good Will And Intangible Assets | 585.13 Million | 389.27 Million | 462.62 Million | 551.01 Million | 3.67 Billion | 5.63 Billion |
Good Will | 2.4 Million | 37.14 Million | 74.58 Million | 114.77 Million | 1.53 Billion | 2.53 Billion |
Intangible Assets | 582.72 Million | 352.12 Million | 388.03 Million | 436.24 Million | 2.13 Billion | 3.1 Billion |
Long-Term Investments | 989.02 Million | 60 Million | 239 Million | 912 Million | 2.57 Billion | 2.55 Billion |
Tax Assets | 1.09 Billion | 864.23 Million | 544.07 Million | 416.48 Million | 379.45 Million | 492.65 Million |
Other Non Current Assets | 655.21 Million | 1.49 Billion | 1.5 Billion | 1.49 Billion | 5000.00 | -532 Thousand |
Other Assets | 1.00 | 3000.00 | 3000.00 | 3000.00 | 2000.00 | 3000.00 |
Total Liabilities | 22.98 Billion | 24.89 Billion | 24.01 Billion | 22.68 Billion | 31.62 Billion | 27.85 Billion |
Total Current Liabilities | 14.14 Billion | 14.36 Billion | 13.8 Billion | 13.9 Billion | 17.76 Billion | 13.83 Billion |
Account Payables | 352.01 Million | 256.36 Million | 342.06 Million | 420.89 Million | 652.33 Million | 449.29 Million |
Tax Payables | 1.13 Billion | 708.35 Million | 725.66 Million | 924.57 Million | 602.23 Million | 895.1 Million |
Short Term Debt | 5.8 Billion | 5.83 Billion | 5.27 Billion | 5.89 Billion | 5.45 Billion | 3.34 Billion |
Deferred Revenue | 461.86 Million | 7.42 Billion | 7.16 Billion | 6.66 Billion | 9.66 Billion | 8.06 Billion |
Other Current Liabilities | 7.52 Billion | 851.01 Million | 1.02 Billion | 928.33 Million | 1.99 Billion | 1.97 Billion |
Total Non Current Liabilities | 8.83 Billion | 10.53 Billion | 10.2 Billion | 8.77 Billion | 13.85 Billion | 14.02 Billion |
Long-Term Debt | 7.62 Billion | 10.15 Billion | 9.87 Billion | 8.42 Billion | 13.43 Billion | 13.59 Billion |
Deferred Revenue Non Current | - | - | -8.04 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.2 Billion | 372.47 Million | 335.33 Million | 352.95 Million | 422.02 Million | 427.17 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 15.19 Billion | 11.03 Billion | 11.03 Billion | 12.14 Billion | 10.84 Billion | 11.3 Billion |
Stock Holders Equity | 11.76 Billion | 8.31 Billion | 6.93 Billion | 8.71 Billion | 8.08 Billion | 9 Billion |
Common Stock | 4.51 Billion | 4.51 Billion | 4.51 Billion | 4.51 Billion | 4.51 Billion | 4.51 Billion |
Retained Earnings | 8.69 Billion | 5.28 Billion | 3.63 Billion | 2.81 Billion | 1.34 Billion | 2.11 Billion |
Accumulated other comprehensive income | 299.04 Million | 123.69 Million | 75.79 Million | 122.03 Million | 22.29 Million | -2.79 Million |
Common Stock Equity | 11.76 Billion | 8.31 Billion | 6.93 Billion | 8.71 Billion | 8.08 Billion | 9 Billion |
Capital Lease Obligation | 708.75 Million | 1.81 Billion | 2.38 Billion | 2.63 Billion | 4.07 Billion | 3.59 Billion |
Total Investments | 989.02 Million | 949.05 Million | 1.14 Billion | 1.85 Billion | 1.49 Billion | 1.48 Billion |
Total Debt | 14.14 Billion | 15.99 Billion | 15.14 Billion | 14.31 Billion | 18.89 Billion | 16.94 Billion |
Net Debt | -4.57 Billion | -2.31 Billion | -2.59 Billion | -3.3 Billion | 3.17 Billion | 1.48 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 36.32 Billion | 38.18 Billion | 38.18 Billion | 35.56 Billion | 35.89 Billion | 35.1 Billion |
Total Current Assets | 29.96 Billion | 31.81 Billion | 31.81 Billion | 29.5 Billion | 29.93 Billion | 29.73 Billion |
Cash And Short Term Investments | 16.78 Billion | 18.72 Billion | 18.72 Billion | 16.47 Billion | 17.28 Billion | 16.83 Billion |
Cash and Cash Equivalents | 16.78 Billion | 18.72 Billion | 18.72 Billion | 16.47 Billion | 17.28 Billion | 16.83 Billion |
Short Term Investments | - | - | - | - | - | 81.01 Million |
Net Receivables | 8.6 Billion | 9.84 Billion | 9.84 Billion | 8.41 Billion | 8.67 Billion | 8.58 Billion |
Inventory | 2.35 Billion | 2.26 Billion | 2.26 Billion | 2.29 Billion | 2.05 Billion | 1.94 Billion |
Other Current Assets | 2.21 Billion | 984.04 Million | 984.04 Million | 2.31 Billion | 1.92 Billion | 2.37 Billion |
Total Non-Current Assets | 6.36 Billion | 6.36 Billion | 6.36 Billion | 6.06 Billion | 5.95 Billion | 5.36 Billion |
Net PPE | 3.03 Billion | 3.03 Billion | 3.03 Billion | 3.21 Billion | 3.15 Billion | 2.57 Billion |
Good Will And Intangible Assets | 696.8 Million | 585.13 Million | 585.13 Million | 567.13 Million | 465.73 Million | 427.82 Million |
Good Will | 1.97 Million | 2.4 Million | 2.4 Million | 2.84 Million | 27.77 Million | 31.8 Million |
Intangible Assets | 694.83 Million | 582.72 Million | 582.72 Million | 564.28 Million | 437.95 Million | 396.01 Million |
Long-Term Investments | 978.26 Million | 989.02 Million | 989.02 Million | 849.03 Million | 886.09 Million | 871 Million |
Tax Assets | - | 1.09 Billion | 1.09 Billion | 564.28 Million | -886.09 Million | 2.05 Billion |
Other Non Current Assets | 1.65 Billion | 655.21 Million | 655.21 Million | 867.9 Million | 2.33 Billion | -562.74 Million |
Other Assets | - | 1.00 | 1.00 | 1.00 | 2000.00 | 2000.00 |
Total Liabilities | 20.77 Billion | 22.98 Billion | 22.98 Billion | 21.34 Billion | 22.78 Billion | 23.21 Billion |
Total Current Liabilities | 12.95 Billion | 14.14 Billion | 14.14 Billion | 13.12 Billion | 13.69 Billion | 13.6 Billion |
Account Payables | 262.4 Million | 352.01 Million | 352.01 Million | 412.57 Million | 216.03 Million | 259.16 Million |
Tax Payables | - | 1.13 Billion | 1.13 Billion | 648.89 Million | 810.85 Million | 428.01 Million |
Short Term Debt | 5.09 Billion | 5.8 Billion | 5.8 Billion | 4.57 Billion | 4.75 Billion | 4.89 Billion |
Deferred Revenue | 316.89 Million | 461.86 Million | 461.86 Million | 648.89 Million | 6.5 Billion | 6.21 Billion |
Other Current Liabilities | 7.28 Billion | 7.52 Billion | 7.52 Billion | 7.48 Billion | 2.21 Billion | 2.23 Billion |
Total Non Current Liabilities | 7.81 Billion | 8.83 Billion | 8.83 Billion | 8.22 Billion | 9.09 Billion | 9.6 Billion |
Long-Term Debt | 6.72 Billion | 7.62 Billion | 7.62 Billion | 6.93 Billion | 8.65 Billion | 9.21 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.08 Billion | 1.2 Billion | 1.2 Billion | 1.28 Billion | 439.21 Million | 393.02 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 15.54 Billion | 15.19 Billion | 15.19 Billion | 14.22 Billion | 13.1 Billion | 11.89 Billion |
Stock Holders Equity | 12.04 Billion | 11.76 Billion | 11.76 Billion | 10.96 Billion | 10.06 Billion | 8.99 Billion |
Common Stock | 4.51 Billion | 4.51 Billion | 4.51 Billion | 4.51 Billion | 4.51 Billion | 4.51 Billion |
Retained Earnings | 8.96 Billion | 8.69 Billion | 8.69 Billion | 7.99 Billion | 7.1 Billion | 5.99 Billion |
Accumulated other comprehensive income | 304.72 Million | 299.04 Million | 299.04 Million | 156.01 Million | 129.68 Million | 140.73 Million |
Common Stock Equity | 12.04 Billion | 11.76 Billion | 11.76 Billion | 10.96 Billion | 10.06 Billion | 8.99 Billion |
Capital Lease Obligation | - | 708.75 Million | 708.75 Million | 782.6 Million | 898.17 Million | 929.98 Million |
Total Investments | 978.26 Million | 989.02 Million | 989.02 Million | 849.03 Million | 886.09 Million | 952.01 Million |
Total Debt | 11.81 Billion | 14.14 Billion | 14.14 Billion | 12.29 Billion | 13.41 Billion | 14.1 Billion |
Net Debt | -4.96 Billion | -4.57 Billion | -4.57 Billion | -4.18 Billion | -3.86 Billion | -2.72 Billion |
WINSOMTX
DIVSHKT
CIFRW
GLDS
PHRZF
VIVE