JPY 1583.0
(-0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 82.7 Billion | 75.71 Billion | 72.12 Billion | 69.17 Billion | 63.55 Billion | 63.91 Billion |
Total Current Assets | 49.08 Billion | 46.63 Billion | 42.3 Billion | 36.97 Billion | 36.26 Billion | 37.6 Billion |
Cash And Short Term Investments | 14.3 Billion | 11.66 Billion | 13.06 Billion | 13.32 Billion | 10.79 Billion | 13.46 Billion |
Cash and Cash Equivalents | 14.22 Billion | 11.66 Billion | 13.06 Billion | 13.32 Billion | 10.79 Billion | 13.46 Billion |
Short Term Investments | 79 Million | -1.24 Billion | -1.08 Billion | -938 Million | -752 Million | -783 Million |
Net Receivables | 16.26 Billion | 14.79 Billion | 13.73 Billion | 11.39 Billion | 13.3 Billion | 14.76 Billion |
Inventory | 18.21 Billion | 19.19 Billion | 14.32 Billion | 11.62 Billion | 11.62 Billion | 8.93 Billion |
Other Current Assets | 300 Million | 982 Million | 1.18 Billion | 633 Million | 544 Million | 437 Million |
Total Non-Current Assets | 33.62 Billion | 29.08 Billion | 29.82 Billion | 32.19 Billion | 27.29 Billion | 26.3 Billion |
Net PPE | 17.39 Billion | 16.96 Billion | 17.24 Billion | 17.62 Billion | 15.9 Billion | 13.53 Billion |
Good Will And Intangible Assets | 1.41 Billion | 1.52 Billion | 1.62 Billion | 1.76 Billion | 2.13 Billion | 2.19 Billion |
Good Will | 1.2 Billion | 1.4 Billion | 1.46 Billion | 1.53 Billion | 1.85 Billion | 2.11 Billion |
Intangible Assets | 207 Million | 119 Million | 165 Million | 231 Million | 275 Million | 74 Million |
Long-Term Investments | 13.36 Billion | 10.52 Billion | 10.87 Billion | 12.73 Billion | 9.18 Billion | 10.51 Billion |
Tax Assets | 94 Million | 76 Million | 80 Million | 71 Million | 71 Million | 64 Million |
Other Non Current Assets | 1.35 Billion | -1 Million | -2 Million | -1 Million | -2 Million | -1 Million |
Other Assets | - | 4 Million | 3 Million | 2 Million | 3 Million | 2 Million |
Total Liabilities | 24.94 Billion | 22.06 Billion | 20.86 Billion | 18.95 Billion | 16.61 Billion | 18.56 Billion |
Total Current Liabilities | 14.11 Billion | 14.22 Billion | 14.49 Billion | 9.99 Billion | 10.93 Billion | 11.7 Billion |
Account Payables | 6.11 Billion | 6.62 Billion | 6.87 Billion | 3.91 Billion | 4.78 Billion | 5.34 Billion |
Tax Payables | 407 Million | 688 Million | 864 Million | 442 Million | 1.03 Billion | 878 Million |
Short Term Debt | 3.81 Billion | 3.05 Billion | 2.9 Billion | 2.41 Billion | 1.35 Billion | 1.4 Billion |
Deferred Revenue | 407 Million | 1.07 Billion | 1.22 Billion | 792 Million | 1.43 Billion | 1.26 Billion |
Other Current Liabilities | 3.76 Billion | 3.47 Billion | 3.48 Billion | 2.87 Billion | 3.34 Billion | 3.69 Billion |
Total Non Current Liabilities | 10.83 Billion | 7.83 Billion | 6.37 Billion | 8.95 Billion | 5.68 Billion | 6.86 Billion |
Long-Term Debt | 5.71 Billion | 3.8 Billion | 2.1 Billion | 4.09 Billion | 1.74 Billion | 2.52 Billion |
Deferred Revenue Non Current | - | 3.15 Billion | 3.16 Billion | 3.16 Billion | 3.25 Billion | 3.34 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.92 Billion | 7 Million | 6 Million | 4 Million | 80 Million | 7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 57.76 Billion | 53.65 Billion | 51.25 Billion | 50.22 Billion | 46.93 Billion | 45.35 Billion |
Stock Holders Equity | 57.28 Billion | 53.21 Billion | 50.89 Billion | 49.88 Billion | 46.59 Billion | 45.04 Billion |
Common Stock | 9.85 Billion | 9.85 Billion | 9.85 Billion | 9.85 Billion | 9.85 Billion | 9.85 Billion |
Retained Earnings | 34.74 Billion | 33.71 Billion | 31.56 Billion | 29.55 Billion | 28.55 Billion | 25.52 Billion |
Accumulated other comprehensive income | 8.62 Billion | 5.34 Billion | 5.16 Billion | 6.17 Billion | 3.88 Billion | 4.69 Billion |
Common Stock Equity | 57.28 Billion | 53.21 Billion | 50.89 Billion | 49.88 Billion | 46.59 Billion | 45.04 Billion |
Capital Lease Obligation | - | - | - | 56 Million | 89 Million | 120 Million |
Total Investments | 13.44 Billion | 9.27 Billion | 9.78 Billion | 11.79 Billion | 8.43 Billion | 9.73 Billion |
Total Debt | 9.52 Billion | 6.85 Billion | 5 Billion | 6.5 Billion | 3.1 Billion | 3.93 Billion |
Net Debt | -4.7 Billion | -4.8 Billion | -8.05 Billion | -6.82 Billion | -7.69 Billion | -9.53 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 85.41 Billion | 82.7 Billion | 82.7 Billion | 81.03 Billion | 78.7 Billion | 77.56 Billion |
Total Current Assets | 50.07 Billion | 49.08 Billion | 49.08 Billion | 48.75 Billion | 47.22 Billion | 46.46 Billion |
Cash And Short Term Investments | 12.76 Billion | 14.3 Billion | 14.3 Billion | 12.8 Billion | 10.94 Billion | 10.4 Billion |
Cash and Cash Equivalents | 12.76 Billion | 14.22 Billion | 14.22 Billion | 12.8 Billion | 10.94 Billion | 10.4 Billion |
Short Term Investments | - | 79 Million | 79 Million | - | 79 Million | -1.48 Billion |
Net Receivables | 16.37 Billion | 16.26 Billion | 16.26 Billion | 16.68 Billion | 16.04 Billion | 14.73 Billion |
Inventory | 20.17 Billion | 18.21 Billion | 18.21 Billion | 18.54 Billion | 19.52 Billion | 20.33 Billion |
Other Current Assets | 761 Million | 300 Million | 300 Million | 721 Million | 705 Million | 988 Million |
Total Non-Current Assets | 35.34 Billion | 33.62 Billion | 33.62 Billion | 32.27 Billion | 31.47 Billion | 31.09 Billion |
Net PPE | 18.32 Billion | 17.39 Billion | 17.39 Billion | 17.05 Billion | 16.99 Billion | 16.89 Billion |
Good Will And Intangible Assets | 1.38 Billion | 1.41 Billion | 1.41 Billion | 1.52 Billion | 1.52 Billion | 1.5 Billion |
Good Will | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.34 Billion | 1.38 Billion | 1.34 Billion |
Intangible Assets | 180 Million | 207 Million | 207 Million | 176 Million | 137 Million | 157 Million |
Long-Term Investments | 14.2 Billion | 13.36 Billion | 13.36 Billion | 12.24 Billion | 11.49 Billion | 12.69 Billion |
Tax Assets | 182 Million | 94 Million | 94 Million | 1 Million | -11.49 Billion | -1.48 Billion |
Other Non Current Assets | 1.25 Billion | 1.35 Billion | 1.35 Billion | 1.45 Billion | 12.96 Billion | 1.47 Billion |
Other Assets | - | - | - | - | 3 Million | 2 Million |
Total Liabilities | 26.33 Billion | 24.94 Billion | 24.94 Billion | 24.41 Billion | 22.36 Billion | 22.28 Billion |
Total Current Liabilities | 15.37 Billion | 14.11 Billion | 14.11 Billion | 13.03 Billion | 14.85 Billion | 14.35 Billion |
Account Payables | 6.8 Billion | 6.11 Billion | 6.11 Billion | 5.44 Billion | 5.33 Billion | 7.53 Billion |
Tax Payables | 419 Million | 407 Million | 407 Million | 81 Million | 424 Million | 195 Million |
Short Term Debt | 3.63 Billion | 3.81 Billion | 3.81 Billion | 3.81 Billion | 5.69 Billion | 2.87 Billion |
Deferred Revenue | 419 Million | 407 Million | 407 Million | 81 Million | 812 Million | 406 Million |
Other Current Liabilities | 4.51 Billion | 3.76 Billion | 3.76 Billion | 3.7 Billion | 3.01 Billion | 3.54 Billion |
Total Non Current Liabilities | 10.96 Billion | 10.83 Billion | 10.83 Billion | 11.37 Billion | 7.5 Billion | 7.93 Billion |
Long-Term Debt | 5.49 Billion | 5.71 Billion | 5.71 Billion | 6.39 Billion | 2.78 Billion | 3.28 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.46 Billion | 2.92 Billion | 2.92 Billion | 4.98 Billion | 4.71 Billion | 4.64 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 59.07 Billion | 57.76 Billion | 57.76 Billion | 56.61 Billion | 56.34 Billion | 55.27 Billion |
Stock Holders Equity | 58.58 Billion | 57.28 Billion | 57.28 Billion | 56.11 Billion | 55.85 Billion | 54.81 Billion |
Common Stock | 9.85 Billion | 9.85 Billion | 9.85 Billion | 9.85 Billion | 9.85 Billion | 9.85 Billion |
Retained Earnings | 35.25 Billion | 34.74 Billion | 34.74 Billion | 34.03 Billion | 34.42 Billion | 33.94 Billion |
Accumulated other comprehensive income | 9.41 Billion | 8.62 Billion | 8.62 Billion | 7.9 Billion | 7.26 Billion | 6.71 Billion |
Common Stock Equity | 58.58 Billion | 57.28 Billion | 57.28 Billion | 56.11 Billion | 55.85 Billion | 54.81 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 14.2 Billion | 13.44 Billion | 13.44 Billion | 12.24 Billion | 11.49 Billion | 11.21 Billion |
Total Debt | 9.13 Billion | 9.52 Billion | 9.52 Billion | 10.2 Billion | 8.48 Billion | 6.16 Billion |
Net Debt | -3.63 Billion | -4.7 Billion | -4.7 Billion | -2.6 Billion | -2.46 Billion | -4.23 Billion |
PPRO
KANKF
BVI
2390
2342
BYON