JPY 2721.0
(0.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 45.03 Billion | 47.55 Billion | 41.92 Billion | 36.92 Billion | 37.56 Billion | 38.61 Billion |
Total Current Assets | 22.49 Billion | 25.56 Billion | 19.58 Billion | 16.02 Billion | 16.67 Billion | 18.01 Billion |
Cash And Short Term Investments | 3.4 Billion | 4.94 Billion | 3.53 Billion | 3.4 Billion | 4.73 Billion | 5.33 Billion |
Cash and Cash Equivalents | 3.4 Billion | 4.94 Billion | 3.53 Billion | 3.4 Billion | 4.73 Billion | 5.33 Billion |
Short Term Investments | - | -626 Million | -678 Million | -684 Million | -729 Million | -498 Million |
Net Receivables | 12.22 Billion | 11.3 Billion | 10.37 Billion | 8.54 Billion | 8.15 Billion | 8.62 Billion |
Inventory | 6.47 Billion | 8.36 Billion | 5.33 Billion | 3.9 Billion | 3.5 Billion | 3.75 Billion |
Other Current Assets | 386 Million | 1.99 Billion | 332 Million | 177 Million | 268 Million | 309 Million |
Total Non-Current Assets | 22.53 Billion | 21.98 Billion | 22.33 Billion | 20.9 Billion | 20.89 Billion | 20.59 Billion |
Net PPE | 17.32 Billion | 17.89 Billion | 18.56 Billion | 17.34 Billion | 17.65 Billion | 17.17 Billion |
Good Will And Intangible Assets | 48 Million | 40 Million | 47 Million | 51 Million | 37 Million | 36 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 48 Million | 40 Million | 47 Million | 51 Million | 37 Million | 36 Million |
Long-Term Investments | 3.22 Billion | 3.36 Billion | 2.87 Billion | 2.66 Billion | 2.22 Billion | 2.23 Billion |
Tax Assets | 1.25 Billion | 691 Million | 852 Million | 848 Million | 975 Million | 1.15 Billion |
Other Non Current Assets | 682 Million | - | -1 Million | -1 Million | - | -1 Million |
Other Assets | - | 2 Million | 3 Million | 1 Million | 1 Million | 2 Million |
Total Liabilities | 20.06 Billion | 24.3 Billion | 21.62 Billion | 19.2 Billion | 21.81 Billion | 23.87 Billion |
Total Current Liabilities | 12.13 Billion | 15.73 Billion | 12.82 Billion | 10.44 Billion | 12.06 Billion | 13.64 Billion |
Account Payables | 4.32 Billion | 5.52 Billion | 4.26 Billion | 3.48 Billion | 3.8 Billion | 4.12 Billion |
Tax Payables | 498 Million | 730 Million | 712 Million | 506 Million | 204 Million | 270 Million |
Short Term Debt | 5.14 Billion | 7.14 Billion | 5.8 Billion | 4.7 Billion | 5.33 Billion | 6.54 Billion |
Deferred Revenue | 498 Million | 1.19 Billion | 1.11 Billion | 876 Million | 539 Million | 634 Million |
Other Current Liabilities | 2.17 Billion | 1.87 Billion | 1.63 Billion | 1.38 Billion | 2.38 Billion | 2.35 Billion |
Total Non Current Liabilities | 7.93 Billion | 8.56 Billion | 8.8 Billion | 8.75 Billion | 9.75 Billion | 10.22 Billion |
Long-Term Debt | 3.8 Billion | 5.02 Billion | 5.33 Billion | 5.42 Billion | 6.25 Billion | 6.85 Billion |
Deferred Revenue Non Current | 74 Million | -611 Million | -429 Million | -309 Million | -191 Million | -168 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.34 Billion | 3.54 Billion | 3.46 Billion | 3.33 Billion | 3.49 Billion | 3.37 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 24.96 Billion | 23.25 Billion | 20.3 Billion | 17.72 Billion | 15.74 Billion | 14.74 Billion |
Stock Holders Equity | 24.96 Billion | 23.12 Billion | 20.2 Billion | 17.65 Billion | 15.69 Billion | 14.7 Billion |
Common Stock | 8.44 Billion | 8.44 Billion | 8.44 Billion | 8.44 Billion | 8.44 Billion | 8.44 Billion |
Retained Earnings | 15.6 Billion | 14.19 Billion | 11.52 Billion | 9.34 Billion | 7.65 Billion | 6.59 Billion |
Accumulated other comprehensive income | 1.05 Billion | 542 Million | 262 Million | -92 Million | -364 Million | -300 Million |
Common Stock Equity | 24.96 Billion | 23.12 Billion | 20.2 Billion | 17.65 Billion | 15.69 Billion | 14.7 Billion |
Capital Lease Obligation | 74 Million | 63 Million | 80 Million | 69 Million | 78 Million | 22 Million |
Total Investments | 3.22 Billion | 2.73 Billion | 2.19 Billion | 1.98 Billion | 1.49 Billion | 1.73 Billion |
Total Debt | 9.01 Billion | 12.16 Billion | 11.14 Billion | 10.13 Billion | 11.59 Billion | 13.39 Billion |
Net Debt | 5.61 Billion | 7.22 Billion | 7.6 Billion | 6.72 Billion | 6.85 Billion | 8.05 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 44.73 Billion | 45.03 Billion | 45.03 Billion | 44.67 Billion | 45.09 Billion | 47 Billion |
Total Current Assets | 22.8 Billion | 22.49 Billion | 22.49 Billion | 22.85 Billion | 22.8 Billion | 24.64 Billion |
Cash And Short Term Investments | 3.65 Billion | 3.4 Billion | 3.4 Billion | 3.57 Billion | 2.88 Billion | 4.84 Billion |
Cash and Cash Equivalents | 3.65 Billion | 3.4 Billion | 3.4 Billion | 3.57 Billion | 2.88 Billion | 4.84 Billion |
Short Term Investments | - | - | - | - | - | -1.42 Billion |
Net Receivables | 11.87 Billion | 12.22 Billion | 12.22 Billion | 11.47 Billion | 11.54 Billion | 10.58 Billion |
Inventory | 7.07 Billion | 6.47 Billion | 6.47 Billion | 7.33 Billion | 7.92 Billion | 8.63 Billion |
Other Current Assets | 205 Million | 386 Million | 386 Million | 476 Million | 445 Million | 582 Million |
Total Non-Current Assets | 21.93 Billion | 22.53 Billion | 22.53 Billion | 21.81 Billion | 22.29 Billion | 22.36 Billion |
Net PPE | 17.43 Billion | 17.32 Billion | 17.32 Billion | 17.35 Billion | 17.62 Billion | 17.66 Billion |
Good Will And Intangible Assets | 46 Million | 48 Million | 48 Million | 51 Million | 51 Million | 54 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 46 Million | 48 Million | 48 Million | 51 Million | 51 Million | 54 Million |
Long-Term Investments | 3.33 Billion | 3.22 Billion | 3.22 Billion | 3.27 Billion | 3.35 Billion | 4.64 Billion |
Tax Assets | -46 Million | 1.25 Billion | 1.25 Billion | 1 Million | -3.35 Billion | -1.42 Billion |
Other Non Current Assets | 1.17 Billion | 682 Million | 682 Million | 1.13 Billion | 4.61 Billion | 1.42 Billion |
Other Assets | - | - | - | - | 3 Million | 1 Million |
Total Liabilities | 19.05 Billion | 20.06 Billion | 20.06 Billion | 20.8 Billion | 21.2 Billion | 23.8 Billion |
Total Current Liabilities | 12.44 Billion | 12.13 Billion | 12.13 Billion | 12.89 Billion | 13.67 Billion | 15.77 Billion |
Account Payables | 3.99 Billion | 4.32 Billion | 4.32 Billion | 3.73 Billion | 3.68 Billion | 5.1 Billion |
Tax Payables | 511 Million | 498 Million | 498 Million | 44 Million | 539 Million | 627 Million |
Short Term Debt | 5.24 Billion | 5.14 Billion | 5.14 Billion | 6.57 Billion | 6.65 Billion | 7.15 Billion |
Deferred Revenue | 511 Million | 498 Million | 498 Million | 44 Million | 1 Billion | 1.31 Billion |
Other Current Liabilities | 2.69 Billion | 2.17 Billion | 2.17 Billion | 2.54 Billion | 2.32 Billion | 2.2 Billion |
Total Non Current Liabilities | 6.6 Billion | 7.93 Billion | 7.93 Billion | 7.91 Billion | 7.53 Billion | 8.03 Billion |
Long-Term Debt | 3.33 Billion | 3.8 Billion | 3.8 Billion | 4.4 Billion | 4.01 Billion | 4.49 Billion |
Deferred Revenue Non Current | - | 74 Million | 74 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.27 Billion | 3.34 Billion | 3.34 Billion | 3.51 Billion | 3.52 Billion | 3.54 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.68 Billion | 24.96 Billion | 24.96 Billion | 23.86 Billion | 23.88 Billion | 23.2 Billion |
Stock Holders Equity | 25.68 Billion | 24.96 Billion | 24.96 Billion | 23.86 Billion | 23.88 Billion | 23.07 Billion |
Common Stock | 8.44 Billion | 8.44 Billion | 8.44 Billion | 8.44 Billion | 8.44 Billion | 8.44 Billion |
Retained Earnings | 15.99 Billion | 15.6 Billion | 15.6 Billion | 14.66 Billion | 14.54 Billion | 14.09 Billion |
Accumulated other comprehensive income | 1.38 Billion | 1.05 Billion | 1.05 Billion | 891 Million | 942 Million | 593 Million |
Common Stock Equity | 25.68 Billion | 24.96 Billion | 24.96 Billion | 23.86 Billion | 23.88 Billion | 23.07 Billion |
Capital Lease Obligation | - | 74 Million | 74 Million | - | - | - |
Total Investments | 3.33 Billion | 3.22 Billion | 3.22 Billion | 3.27 Billion | 3.35 Billion | 3.21 Billion |
Total Debt | 8.57 Billion | 9.01 Billion | 9.01 Billion | 10.97 Billion | 10.66 Billion | 11.64 Billion |
Net Debt | 4.92 Billion | 5.61 Billion | 5.61 Billion | 7.39 Billion | 7.77 Billion | 6.79 Billion |
SIMAU
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INTLCOMBQ