JPY 497.0
(-0.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 15.41 Billion | 14.81 Billion | 13.54 Billion | 13.6 Billion |
Total Current Assets | 6.19 Billion | 6.33 Billion | 5.59 Billion | 5.37 Billion |
Cash And Short Term Investments | 1.74 Billion | 1.91 Billion | 1.53 Billion | 1.29 Billion |
Cash and Cash Equivalents | 1.74 Billion | 1.91 Billion | 1.53 Billion | 994.35 Million |
Short Term Investments | - | - | - | 301.59 Million |
Net Receivables | 3.52 Billion | 3.45 Billion | 3.12 Billion | 3.21 Billion |
Inventory | 859.31 Million | 876.86 Million | 861.44 Million | 780.74 Million |
Other Current Assets | 67.64 Million | 92.95 Million | 70.54 Million | 91.82 Million |
Total Non-Current Assets | 9.22 Billion | 8.48 Billion | 7.95 Billion | 8.22 Billion |
Net PPE | 5.15 Billion | 5.17 Billion | 4.78 Billion | 4.93 Billion |
Good Will And Intangible Assets | 42.86 Million | 49.89 Million | 56.81 Million | 56.12 Million |
Good Will | 865 Thousand | - | - | - |
Intangible Assets | 42 Million | 49.89 Million | 56.81 Million | 56.12 Million |
Long-Term Investments | 3.86 Billion | 2.99 Billion | 2.76 Billion | 2.56 Billion |
Tax Assets | 12.35 Million | 13.92 Million | 6.77 Million | 19.81 Million |
Other Non Current Assets | 151.98 Million | 249.82 Million | 338.54 Million | 655.83 Million |
Other Assets | - | - | - | 1000.00 |
Total Liabilities | 5.94 Billion | 6.6 Billion | 6.58 Billion | 7.17 Billion |
Total Current Liabilities | 4.44 Billion | 4.92 Billion | 4.51 Billion | 5.18 Billion |
Account Payables | 3.23 Billion | 828.19 Million | 668.12 Million | 739.29 Million |
Tax Payables | 108.15 Million | 250.51 Million | 136.74 Million | 51.83 Million |
Short Term Debt | 629.04 Million | 709.91 Million | 840.02 Million | 1.57 Billion |
Deferred Revenue | 1.31 Million | 2.93 Billion | 2.59 Billion | 2.4 Billion |
Other Current Liabilities | 584.4 Million | 457.88 Million | 415.31 Million | 471.66 Million |
Total Non Current Liabilities | 1.5 Billion | 1.67 Billion | 2.07 Billion | 1.98 Billion |
Long-Term Debt | 100.44 Million | 674.32 Million | 698.78 Million | 1.03 Billion |
Deferred Revenue Non Current | 253.74 Million | 164.62 Million | 160.11 Million | 155.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 378.23 Million | 195.34 Million | 603.46 Million | 152.56 Million |
Other Liabilities | - | - | - | - |
Total Equity | 9.46 Billion | 8.2 Billion | 6.95 Billion | 6.42 Billion |
Stock Holders Equity | 9.46 Billion | 8.2 Billion | 6.95 Billion | 6.42 Billion |
Common Stock | 309.25 Million | 309.25 Million | 309.25 Million | 309.25 Million |
Retained Earnings | 6.82 Billion | 6.49 Billion | 5.38 Billion | 4.85 Billion |
Accumulated other comprehensive income | 2.25 Billion | 1.73 Billion | 1.6 Billion | 1.59 Billion |
Common Stock Equity | 9.46 Billion | 8.2 Billion | 6.95 Billion | 6.42 Billion |
Capital Lease Obligation | 253.74 Million | 305.44 Million | - | - |
Total Investments | 3.86 Billion | 2.99 Billion | 2.76 Billion | 2.86 Billion |
Total Debt | 983.23 Million | 1.38 Billion | 1.53 Billion | 2.61 Billion |
Net Debt | -759.68 Million | -526.35 Million | 1.7 Million | 1.61 Billion |
Breakdown | 2023 FY | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2022 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 15.41 Billion | 16.04 Billion | 15.13 Billion | 15.14 Billion | 14.81 Billion | 14.81 Billion |
Total Current Assets | 6.19 Billion | 6.64 Billion | 6.64 Billion | 6.45 Billion | 6.33 Billion | 6.33 Billion |
Cash And Short Term Investments | 1.74 Billion | 1.69 Billion | 1.66 Billion | 1.67 Billion | 1.91 Billion | 1.91 Billion |
Cash and Cash Equivalents | 1.74 Billion | 1.69 Billion | 1.66 Billion | 1.67 Billion | 1.91 Billion | 1.91 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.52 Billion | 3.95 Billion | 3.93 Billion | 3.54 Billion | 3.45 Billion | 3.45 Billion |
Inventory | 859.31 Million | 931.14 Million | 942.8 Million | 1.13 Billion | 876.86 Million | 876.86 Million |
Other Current Assets | 67.64 Million | 68.61 Million | 104.47 Million | 99.83 Million | 92.95 Million | 92.95 Million |
Total Non-Current Assets | 9.22 Billion | 9.39 Billion | 8.48 Billion | 8.68 Billion | 8.48 Billion | 8.48 Billion |
Net PPE | 5.15 Billion | 5.11 Billion | 5.12 Billion | 5.13 Billion | 5.17 Billion | 5.17 Billion |
Good Will And Intangible Assets | 42.86 Million | 45 Million | 47.1 Million | 48.31 Million | 49.89 Million | 49.89 Million |
Good Will | - | 9000.00 | 100 Thousand | 311 Thousand | - | - |
Intangible Assets | - | 45 Million | 47 Million | 48 Million | 49.89 Million | 49.89 Million |
Long-Term Investments | 3.86 Billion | 4.07 Billion | 3.05 Billion | 3.23 Billion | 2.99 Billion | 2.99 Billion |
Tax Assets | 12.35 Million | 12.96 Million | 17.24 Million | 20.5 Million | 13.92 Million | 13.92 Million |
Other Non Current Assets | 151.98 Million | 148.73 Million | 245.83 Million | 250.12 Million | 3.24 Billion | 249.82 Million |
Other Assets | - | - | - | 1000.00 | - | - |
Total Liabilities | 5.94 Billion | 6.52 Billion | 6.24 Billion | 6.47 Billion | 6.6 Billion | 6.6 Billion |
Total Current Liabilities | 4.44 Billion | 4.89 Billion | 4.7 Billion | 4.84 Billion | 4.92 Billion | 4.92 Billion |
Account Payables | 3.23 Billion | 859.46 Million | 833.66 Million | 894.86 Million | 828.19 Million | 828.19 Million |
Tax Payables | 108.15 Million | 135.19 Million | 79.12 Million | 36.71 Million | 250.51 Million | 250.51 Million |
Short Term Debt | 629.04 Million | 644.35 Million | 634.28 Million | 903.26 Million | 709.91 Million | 709.91 Million |
Deferred Revenue | 1.31 Million | 2.93 Billion | 2.82 Billion | 2.65 Billion | 2.93 Billion | 2.93 Billion |
Other Current Liabilities | 584.4 Million | 456.02 Million | 418.67 Million | 394.76 Million | 3.39 Billion | 457.88 Million |
Total Non Current Liabilities | 1.5 Billion | 1.62 Billion | 1.54 Billion | 1.62 Billion | 1.67 Billion | 1.67 Billion |
Long-Term Debt | 100.44 Million | 414.17 Million | 521.7 Million | 576.75 Million | 674.32 Million | 674.32 Million |
Deferred Revenue Non Current | 253.74 Million | 167.77 Million | 166.72 Million | 165.67 Million | 164.62 Million | 164.62 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 378.23 Million | 201.57 Million | 194.39 Million | 199.46 Million | 359.97 Million | 195.34 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.46 Billion | 9.52 Billion | 8.88 Billion | 8.66 Billion | 8.2 Billion | 8.2 Billion |
Stock Holders Equity | 9.46 Billion | 9.52 Billion | 8.88 Billion | 8.66 Billion | 8.2 Billion | 8.2 Billion |
Common Stock | 309.25 Million | 309.25 Million | 309.25 Million | 309.25 Million | 309.25 Million | 309.25 Million |
Retained Earnings | 6.82 Billion | 6.81 Billion | 6.62 Billion | 6.47 Billion | 6.49 Billion | 6.49 Billion |
Accumulated other comprehensive income | 2.25 Billion | 2.32 Billion | 1.87 Billion | 1.95 Billion | - | 1.73 Billion |
Common Stock Equity | 9.46 Billion | 9.52 Billion | 8.88 Billion | 8.66 Billion | 8.2 Billion | 8.2 Billion |
Capital Lease Obligation | 253.74 Million | 286.42 Million | 298.88 Million | 307.9 Million | 305.44 Million | 305.44 Million |
Total Investments | 3.86 Billion | 4.07 Billion | 3.05 Billion | 3.23 Billion | 2.99 Billion | 2.99 Billion |
Total Debt | 983.23 Million | 1.05 Billion | 1.15 Billion | 1.48 Billion | 1.38 Billion | 1.38 Billion |
Net Debt | -759.68 Million | -636.97 Million | -509.49 Million | -199.08 Million | -526.35 Million | -526.35 Million |
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