JPY 4834.0
(0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 323.45 Billion | 298.71 Billion | 279.68 Billion | 265.5 Billion | 249.52 Billion | 246.99 Billion |
Total Current Assets | 201.96 Billion | 189.45 Billion | 175.27 Billion | 159.58 Billion | 154.19 Billion | 152.49 Billion |
Cash And Short Term Investments | 22.73 Billion | 29.64 Billion | 34.65 Billion | 32.38 Billion | 30.63 Billion | 36.18 Billion |
Cash and Cash Equivalents | 22.73 Billion | 29.64 Billion | 34.65 Billion | 32.38 Billion | 30.63 Billion | 36.18 Billion |
Short Term Investments | - | -5.21 Billion | -4.99 Billion | -5.85 Billion | -4.77 Billion | -4.91 Billion |
Net Receivables | 93.86 Billion | 87.87 Billion | 84.34 Billion | 77.69 Billion | 77.31 Billion | 71.91 Billion |
Inventory | 78.17 Billion | 64.67 Billion | 52.17 Billion | 46.65 Billion | 43.87 Billion | 41.99 Billion |
Other Current Assets | 7.19 Billion | 7.26 Billion | 4.1 Billion | 2.86 Billion | 2.36 Billion | 2.39 Billion |
Total Non-Current Assets | 121.49 Billion | 109.25 Billion | 104.4 Billion | 105.91 Billion | 95.32 Billion | 94.49 Billion |
Net PPE | 77.37 Billion | 64.65 Billion | 53.17 Billion | 51.83 Billion | 51.58 Billion | 52.72 Billion |
Good Will And Intangible Assets | 10.74 Billion | 11.53 Billion | 11.78 Billion | 12.12 Billion | 7.37 Billion | 1.51 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 10.74 Billion | 11.53 Billion | 11.78 Billion | 12.12 Billion | 7.37 Billion | 1.51 Billion |
Long-Term Investments | 26.16 Billion | 32.54 Billion | 35.2 Billion | 41.74 Billion | 35.64 Billion | 40.14 Billion |
Tax Assets | 519 Million | 531 Million | 918 Million | 205 Million | 721 Million | 110 Million |
Other Non Current Assets | 6.68 Billion | -2 Million | 3.32 Billion | -1 Million | -1 Million | - |
Other Assets | - | 4 Million | 3 Million | 3 Million | 3 Million | 1 Million |
Total Liabilities | 92.55 Billion | 77.19 Billion | 71.68 Billion | 64.94 Billion | 63.99 Billion | 64.91 Billion |
Total Current Liabilities | 86.56 Billion | 72.16 Billion | 65.97 Billion | 59.74 Billion | 60.01 Billion | 60.19 Billion |
Account Payables | 20.42 Billion | 19.94 Billion | 19.04 Billion | 16.29 Billion | 16.87 Billion | 17.8 Billion |
Tax Payables | 4.94 Billion | 7.87 Billion | 8.71 Billion | 7.11 Billion | 6.16 Billion | 4.33 Billion |
Short Term Debt | 39.69 Billion | 25.95 Billion | 21.53 Billion | 21.48 Billion | 23.53 Billion | 25.46 Billion |
Deferred Revenue | 4.94 Billion | 10.71 Billion | 10.99 Billion | 9.37 Billion | 8.34 Billion | 6.49 Billion |
Other Current Liabilities | 21.5 Billion | 15.55 Billion | 14.4 Billion | 12.58 Billion | 11.25 Billion | 10.43 Billion |
Total Non Current Liabilities | 5.98 Billion | 5.02 Billion | 5.7 Billion | 5.2 Billion | 3.98 Billion | 4.72 Billion |
Long-Term Debt | 1.28 Billion | 1.33 Billion | 1.18 Billion | 1.18 Billion | 1.07 Billion | 1.11 Billion |
Deferred Revenue Non Current | - | 1.25 Billion | 1.81 Billion | 511 Million | 847 Million | 831 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.27 Billion | 2.33 Billion | 2.64 Billion | 2.2 Billion | 1.98 Billion | 1.95 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 230.9 Billion | 221.52 Billion | 208 Billion | 200.56 Billion | 185.52 Billion | 182.07 Billion |
Stock Holders Equity | 227.47 Billion | 218.41 Billion | 205.91 Billion | 198.82 Billion | 183.91 Billion | 180.34 Billion |
Common Stock | 18.94 Billion | 18.94 Billion | 18.94 Billion | 18.94 Billion | 18.94 Billion | 18.94 Billion |
Retained Earnings | 182.32 Billion | 182.4 Billion | 172.39 Billion | 161.7 Billion | 146.99 Billion | 143.2 Billion |
Accumulated other comprehensive income | 13.53 Billion | 9.57 Billion | 9.22 Billion | 11.9 Billion | 6.83 Billion | 10.88 Billion |
Common Stock Equity | 227.47 Billion | 218.41 Billion | 205.91 Billion | 198.82 Billion | 183.91 Billion | 180.34 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 26.16 Billion | 27.32 Billion | 30.21 Billion | 35.89 Billion | 30.87 Billion | 35.22 Billion |
Total Debt | 40.98 Billion | 27.28 Billion | 22.71 Billion | 22.67 Billion | 24.61 Billion | 26.58 Billion |
Net Debt | 18.24 Billion | -2.35 Billion | -11.94 Billion | -9.7 Billion | -6.02 Billion | -9.6 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 335.8 Billion | 323.45 Billion | 323.45 Billion | 309.7 Billion | 292.11 Billion | 301.38 Billion |
Total Current Assets | 212.24 Billion | 201.96 Billion | 201.96 Billion | 189.44 Billion | 172.21 Billion | 184.55 Billion |
Cash And Short Term Investments | 33.77 Billion | 22.73 Billion | 22.73 Billion | 25.68 Billion | 21.17 Billion | 26.44 Billion |
Cash and Cash Equivalents | 33.77 Billion | 22.73 Billion | 22.73 Billion | 25.68 Billion | 21.17 Billion | 26.44 Billion |
Short Term Investments | 1.36 Billion | - | - | -2.22 Billion | -2.24 Billion | -5.23 Billion |
Net Receivables | 85.73 Billion | 93.86 Billion | 93.86 Billion | 67.25 Billion | 71.11 Billion | 80.77 Billion |
Inventory | 83.3 Billion | 78.17 Billion | 78.17 Billion | 84.88 Billion | 73.78 Billion | 71.62 Billion |
Other Current Assets | 9.42 Billion | 7.19 Billion | 7.19 Billion | 11.62 Billion | 6.15 Billion | 5.71 Billion |
Total Non-Current Assets | 123.55 Billion | 121.49 Billion | 121.49 Billion | 120.25 Billion | 119.89 Billion | 116.82 Billion |
Net PPE | 78.81 Billion | 77.37 Billion | 77.37 Billion | 75.61 Billion | 75.85 Billion | 72.11 Billion |
Good Will And Intangible Assets | 10.82 Billion | 10.74 Billion | 10.74 Billion | 11.44 Billion | 11.31 Billion | 11.4 Billion |
Good Will | 3 Million | - | - | - | - | - |
Intangible Assets | 10.82 Billion | 10.74 Billion | 10.74 Billion | 11.44 Billion | 11.31 Billion | 11.4 Billion |
Long-Term Investments | 26.48 Billion | 26.16 Billion | 26.16 Billion | 29.75 Billion | 29.22 Billion | 32.81 Billion |
Tax Assets | 579 Million | 519 Million | 519 Million | 439 Million | 460 Million | 442 Million |
Other Non Current Assets | 6.85 Billion | 6.68 Billion | 6.68 Billion | 3 Billion | 3.04 Billion | 47 Million |
Other Assets | - | - | - | 3 Million | 2 Million | 2 Million |
Total Liabilities | 108.71 Billion | 92.55 Billion | 92.55 Billion | 88.35 Billion | 66.24 Billion | 83.31 Billion |
Total Current Liabilities | 91.97 Billion | 86.56 Billion | 86.56 Billion | 82.4 Billion | 60.98 Billion | 77.3 Billion |
Account Payables | 19.78 Billion | 20.42 Billion | 20.42 Billion | 23.39 Billion | 19.82 Billion | 17.42 Billion |
Tax Payables | 3.71 Billion | 4.94 Billion | 4.94 Billion | 1.06 Billion | 6.32 Billion | 3.94 Billion |
Short Term Debt | 46.06 Billion | 39.69 Billion | 39.69 Billion | 35.64 Billion | 10.88 Billion | 36.06 Billion |
Deferred Revenue | 3.71 Billion | 4.94 Billion | 4.94 Billion | 2.23 Billion | 9.21 Billion | 5.13 Billion |
Other Current Liabilities | 22.4 Billion | 21.5 Billion | 21.5 Billion | 21.12 Billion | 21.06 Billion | 18.68 Billion |
Total Non Current Liabilities | 16.74 Billion | 5.98 Billion | 5.98 Billion | 5.95 Billion | 5.25 Billion | 6 Billion |
Long-Term Debt | 11.28 Billion | 1.28 Billion | 1.28 Billion | 1.07 Billion | 1.07 Billion | 1.33 Billion |
Deferred Revenue Non Current | -2.14 Billion | - | - | 1.13 Billion | 1.23 Billion | 1.16 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.45 Billion | 3.27 Billion | 3.27 Billion | 2.37 Billion | 2.37 Billion | 2.38 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 227.08 Billion | 230.9 Billion | 230.9 Billion | 221.35 Billion | 225.87 Billion | 218.06 Billion |
Stock Holders Equity | 223.42 Billion | 227.47 Billion | 227.47 Billion | 218.02 Billion | 222.39 Billion | 214.58 Billion |
Common Stock | 18.94 Billion | 18.94 Billion | 18.94 Billion | 18.94 Billion | 18.94 Billion | 18.94 Billion |
Retained Earnings | 180.94 Billion | 182.32 Billion | 182.32 Billion | 176.14 Billion | 179.44 Billion | 177.14 Billion |
Accumulated other comprehensive income | 14.9 Billion | 13.53 Billion | 13.53 Billion | 11.96 Billion | 12.21 Billion | 11.66 Billion |
Common Stock Equity | 223.42 Billion | 227.47 Billion | 227.47 Billion | 218.02 Billion | 222.39 Billion | 214.58 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 26.48 Billion | 26.16 Billion | 26.16 Billion | 27.53 Billion | 26.98 Billion | 27.57 Billion |
Total Debt | 57.35 Billion | 40.98 Billion | 40.98 Billion | 36.72 Billion | 11.96 Billion | 37.4 Billion |
Net Debt | 23.57 Billion | 18.24 Billion | 18.24 Billion | 11.03 Billion | -9.2 Billion | 10.95 Billion |
CRTL
ORIENTCEM
300251
4SI
ACKDF
6493