JPY 1156.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 23.77 Billion | 22.57 Billion | 25.3 Billion | 24.62 Billion | 22.38 Billion | 22.61 Billion |
Total Current Assets | 17.47 Billion | 15.93 Billion | 17.87 Billion | 16.34 Billion | 14.97 Billion | 16.46 Billion |
Cash And Short Term Investments | 5.49 Billion | 6.14 Billion | 9.78 Billion | 6.36 Billion | 4.65 Billion | 4.34 Billion |
Cash and Cash Equivalents | 5.49 Billion | 6.14 Billion | 9.78 Billion | 6.36 Billion | 4.65 Billion | 4.34 Billion |
Short Term Investments | - | -1.33 Billion | -1.27 Billion | -1.42 Billion | -1.42 Billion | -1.38 Billion |
Net Receivables | 8.11 Billion | 6.72 Billion | 5.84 Billion | 6.98 Billion | 5.97 Billion | 10.02 Billion |
Inventory | 2.37 Billion | 1.44 Billion | 1.09 Billion | 1.54 Billion | 2.44 Billion | 1.87 Billion |
Other Current Assets | 1.48 Billion | 1.62 Billion | 1.14 Billion | 1.44 Billion | 1.9 Billion | 224.05 Million |
Total Non-Current Assets | 6.29 Billion | 6.64 Billion | 7.43 Billion | 8.27 Billion | 7.4 Billion | 6.14 Billion |
Net PPE | 1.5 Billion | 2.85 Billion | 3.1 Billion | 3.49 Billion | 3.24 Billion | 3.15 Billion |
Good Will And Intangible Assets | 1.27 Billion | 1.45 Billion | 2.93 Billion | 3.12 Billion | 2.5 Billion | 1.43 Billion |
Good Will | 289.02 Million | 361.28 Million | 433.54 Million | 505.79 Million | 578.05 Million | 650.31 Million |
Intangible Assets | 983.32 Million | 1.09 Billion | 2.5 Billion | 2.61 Billion | 1.92 Billion | 782.28 Million |
Long-Term Investments | 1.64 Billion | 3.03 Billion | 2.29 Billion | 2.62 Billion | 2.61 Billion | 2.53 Billion |
Tax Assets | 440.34 Million | 445.37 Million | 255.71 Million | 317.02 Million | 324.87 Million | 241.54 Million |
Other Non Current Assets | 1.43 Billion | -1.15 Billion | -1.15 Billion | -1.28 Billion | -1.28 Billion | -1.21 Billion |
Other Assets | 1.00 | 2000.00 | 3000.00 | 2000.00 | 3000.00 | 5000.00 |
Total Liabilities | 8.36 Billion | 7.75 Billion | 9.53 Billion | 12.96 Billion | 10.42 Billion | 11.3 Billion |
Total Current Liabilities | 7.9 Billion | 7.41 Billion | 7.95 Billion | 10.03 Billion | 9.51 Billion | 9.63 Billion |
Account Payables | 4 Billion | 3.3 Billion | 3.55 Billion | 3.82 Billion | 3.65 Billion | 2.48 Billion |
Tax Payables | 595.4 Million | 190.62 Million | 307.72 Million | 460.89 Million | 287.09 Million | 523.96 Million |
Short Term Debt | 64.74 Million | 1.37 Billion | 1.35 Billion | 2.1 Billion | 2.27 Billion | 826.95 Million |
Deferred Revenue | 1.24 Billion | 1.38 Billion | 1.68 Billion | 709.29 Million | 447.61 Million | 5.4 Billion |
Other Current Liabilities | 2.58 Billion | 1.34 Billion | 1.35 Billion | 3.39 Billion | 3.14 Billion | 913.07 Million |
Total Non Current Liabilities | 462.01 Million | 341.93 Million | 1.57 Billion | 2.93 Billion | 904.78 Million | 1.67 Billion |
Long-Term Debt | 59.99 Million | 83.99 Million | 1.38 Billion | 2.74 Billion | 761.69 Million | 1.52 Billion |
Deferred Revenue Non Current | - | -16.39 Million | -18.32 Million | -5.39 Million | -4.81 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 402.01 Million | 257.94 Million | 190.72 Million | 190.99 Million | 143.09 Million | 150.87 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.4 Billion | 14.82 Billion | 15.76 Billion | 11.66 Billion | 11.96 Billion | 11.3 Billion |
Stock Holders Equity | 15.4 Billion | 14.82 Billion | 15.76 Billion | 11.65 Billion | 11.95 Billion | 11.3 Billion |
Common Stock | 2.64 Billion | 2.64 Billion | 2.64 Billion | 1 Billion | 1 Billion | 1 Billion |
Retained Earnings | 7.68 Billion | 7.1 Billion | 8.01 Billion | 7.24 Billion | 7.56 Billion | 6.88 Billion |
Accumulated other comprehensive income | 23.52 Million | 19.59 Million | 57.18 Million | 22.01 Million | 4.37 Million | 24.24 Million |
Common Stock Equity | 15.4 Billion | 14.82 Billion | 15.76 Billion | 11.65 Billion | 11.95 Billion | 11.3 Billion |
Capital Lease Obligation | 59.99 Million | 124.94 Million | 78.79 Million | 107.51 Million | 65.74 Million | 151.45 Million |
Total Investments | 1.64 Billion | 1.7 Billion | 1.02 Billion | 1.2 Billion | 1.19 Billion | 1.15 Billion |
Total Debt | 124.73 Million | 1.46 Billion | 2.74 Billion | 4.84 Billion | 3.03 Billion | 2.35 Billion |
Net Debt | -5.37 Billion | -4.68 Billion | -7.03 Billion | -1.52 Billion | -1.61 Billion | -1.99 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 22.27 Billion | 23.77 Billion | 23.77 Billion | 21.34 Billion | 21.09 Billion | 21.52 Billion |
Total Current Assets | 16.26 Billion | 17.47 Billion | 17.47 Billion | 14.8 Billion | 14.3 Billion | 14.82 Billion |
Cash And Short Term Investments | 5.11 Billion | 5.49 Billion | 5.49 Billion | 5.14 Billion | 5.69 Billion | 6.44 Billion |
Cash and Cash Equivalents | 5.11 Billion | 5.49 Billion | 5.49 Billion | 5.14 Billion | 5.69 Billion | 6.44 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.89 Billion | 8.11 Billion | 8.11 Billion | 6.12 Billion | 5.27 Billion | 4.82 Billion |
Inventory | 3.18 Billion | 2.37 Billion | 2.37 Billion | 2.33 Billion | 2.25 Billion | 2.28 Billion |
Other Current Assets | 2.07 Billion | 1.48 Billion | 1.48 Billion | 1.2 Billion | 1.07 Billion | 1.27 Billion |
Total Non-Current Assets | 6.01 Billion | 6.29 Billion | 6.29 Billion | 6.53 Billion | 6.78 Billion | 6.69 Billion |
Net PPE | 1.37 Billion | 1.5 Billion | 1.5 Billion | 1.61 Billion | 1.75 Billion | 1.62 Billion |
Good Will And Intangible Assets | 1.21 Billion | 1.27 Billion | 1.27 Billion | 1.46 Billion | 1.51 Billion | 1.47 Billion |
Good Will | 270 Million | 289.02 Million | 289.02 Million | 307.09 Million | 325.15 Million | 343.22 Million |
Intangible Assets | 940 Million | 983.32 Million | 983.32 Million | 1.15 Billion | 1.18 Billion | 1.13 Billion |
Long-Term Investments | 2.97 Billion | 1.64 Billion | 1.64 Billion | 2000.00 | 3.19 Billion | 3.24 Billion |
Tax Assets | 454.48 Million | 440.34 Million | 440.34 Million | 343.61 Million | 324.94 Million | 359.76 Million |
Other Non Current Assets | 1.51 Million | 1.43 Billion | 1.43 Billion | 3.11 Billion | -339 Thousand | 158 Thousand |
Other Assets | - | 1.00 | 1.00 | - | 2000.00 | 2000.00 |
Total Liabilities | 7.37 Billion | 8.36 Billion | 8.36 Billion | 6.96 Billion | 6.47 Billion | 6.99 Billion |
Total Current Liabilities | 6.9 Billion | 7.9 Billion | 7.9 Billion | 6.35 Billion | 5.88 Billion | 6.63 Billion |
Account Payables | 3.31 Billion | 4 Billion | 4 Billion | 3.81 Billion | 3.32 Billion | 3.43 Billion |
Tax Payables | 98.14 Million | 595.4 Million | 595.4 Million | 101.78 Million | 86.18 Million | 42.09 Million |
Short Term Debt | - | 64.74 Million | 64.74 Million | - | - | 670 Million |
Deferred Revenue | - | 1.24 Billion | 1.24 Billion | - | - | 137.13 Million |
Other Current Liabilities | 3.59 Billion | 2.58 Billion | 2.58 Billion | 2.53 Billion | 2.56 Billion | 2.38 Billion |
Total Non Current Liabilities | 467 Million | 462.01 Million | 462.01 Million | 614.42 Million | 590.03 Million | 364.79 Million |
Long-Term Debt | - | 59.99 Million | 59.99 Million | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 467 Million | 402.01 Million | 402.01 Million | 614.42 Million | 590.03 Million | 364.79 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 14.9 Billion | 15.4 Billion | 15.4 Billion | 14.37 Billion | 14.61 Billion | 14.53 Billion |
Stock Holders Equity | 14.9 Billion | 15.4 Billion | 15.4 Billion | 14.37 Billion | 14.61 Billion | 14.53 Billion |
Common Stock | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion | 2.64 Billion |
Retained Earnings | 7.21 Billion | 7.68 Billion | 7.68 Billion | 6.67 Billion | 6.81 Billion | 6.62 Billion |
Accumulated other comprehensive income | -8 Million | 23.52 Million | 23.52 Million | 4.34 Million | 98.93 Million | 216.29 Million |
Common Stock Equity | 14.9 Billion | 15.4 Billion | 15.4 Billion | 14.37 Billion | 14.61 Billion | 14.53 Billion |
Capital Lease Obligation | - | 59.99 Million | 59.99 Million | 74.06 Million | 66.53 Million | 75.33 Million |
Total Investments | 2.97 Billion | 1.64 Billion | 1.64 Billion | 2000.00 | 3.19 Billion | 3.24 Billion |
Total Debt | - | 124.73 Million | 124.73 Million | 74.06 Million | 66.53 Million | 670 Million |
Net Debt | -5.11 Billion | -5.37 Billion | -5.37 Billion | -5.07 Billion | -5.63 Billion | -5.77 Billion |
BBCA
4245
ADL
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0IFX
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