JPY 845.0
(0.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 125.3 Billion | 130.76 Billion | 109.9 Billion | 92.32 Billion | 84.06 Billion | 81.6 Billion |
Total Current Assets | 63.26 Billion | 72.91 Billion | 61.7 Billion | 50.7 Billion | 45.21 Billion | 46.96 Billion |
Cash And Short Term Investments | 25.4 Billion | 22.35 Billion | 26.72 Billion | 23.68 Billion | 16.65 Billion | 18.4 Billion |
Cash and Cash Equivalents | 25.22 Billion | 22.35 Billion | 26.72 Billion | 23.68 Billion | 16.65 Billion | 18.4 Billion |
Short Term Investments | 184 Million | -959 Million | -617 Million | -670 Million | -1.14 Billion | -530 Million |
Net Receivables | 16.08 Billion | 20.56 Billion | 16.92 Billion | 13.8 Billion | 14.46 Billion | 15.21 Billion |
Inventory | 17.41 Billion | 23.9 Billion | 13.12 Billion | 10.57 Billion | 11.85 Billion | 11.07 Billion |
Other Current Assets | 4.36 Billion | 6.1 Billion | 4.93 Billion | 2.63 Billion | 2.23 Billion | 2.25 Billion |
Total Non-Current Assets | 62.03 Billion | 57.84 Billion | 48.19 Billion | 41.62 Billion | 38.84 Billion | 34.63 Billion |
Net PPE | 49.04 Billion | 47.4 Billion | 38.22 Billion | 31.43 Billion | 29.94 Billion | 25.7 Billion |
Good Will And Intangible Assets | 752 Million | 676 Million | 728 Million | 681 Million | 576 Million | 419 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 752 Million | 676 Million | 728 Million | 681 Million | 576 Million | 419 Million |
Long-Term Investments | 9.22 Billion | 8.35 Billion | 8.08 Billion | 8.51 Billion | 6.47 Billion | 7.09 Billion |
Tax Assets | 2.09 Billion | 1.4 Billion | 1.16 Billion | 997 Million | 1.84 Billion | 1.41 Billion |
Other Non Current Assets | 923 Million | -2 Million | - | -1 Million | - | - |
Other Assets | - | 3 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Total Liabilities | 59.72 Billion | 61.99 Billion | 49.99 Billion | 39.9 Billion | 36.84 Billion | 37.5 Billion |
Total Current Liabilities | 30.89 Billion | 33.68 Billion | 27.26 Billion | 20.73 Billion | 20.85 Billion | 20.25 Billion |
Account Payables | 8.3 Billion | 9.62 Billion | 8.06 Billion | 5.86 Billion | 6.22 Billion | 7.2 Billion |
Tax Payables | 272 Million | 2.7 Billion | 2.6 Billion | 551 Million | 897 Million | 1.75 Billion |
Short Term Debt | 14.21 Billion | 11.56 Billion | 10.18 Billion | 9.77 Billion | 7.87 Billion | 5.61 Billion |
Deferred Revenue | 272 Million | 2.83 Billion | 2.73 Billion | 630 Million | 994 Million | 1.85 Billion |
Other Current Liabilities | 8.1 Billion | 9.66 Billion | 6.27 Billion | 4.46 Billion | 5.76 Billion | 5.58 Billion |
Total Non Current Liabilities | 28.82 Billion | 28.31 Billion | 22.73 Billion | 19.16 Billion | 15.99 Billion | 17.24 Billion |
Long-Term Debt | 26.87 Billion | 26.22 Billion | 20.72 Billion | 17.19 Billion | 13.76 Billion | 15.22 Billion |
Deferred Revenue Non Current | 598 Million | 1.96 Billion | 1.9 Billion | 1.83 Billion | 2.11 Billion | 1.95 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.34 Billion | 83 Million | 82 Million | 102 Million | 107 Million | 54 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 65.57 Billion | 68.77 Billion | 59.9 Billion | 52.42 Billion | 47.21 Billion | 44.09 Billion |
Stock Holders Equity | 64 Billion | 67.47 Billion | 58.25 Billion | 50.97 Billion | 46.03 Billion | 42.96 Billion |
Common Stock | 2.87 Billion | 2.87 Billion | 2.87 Billion | 2.87 Billion | 2.87 Billion | 2.87 Billion |
Retained Earnings | 52.14 Billion | 58.48 Billion | 50.48 Billion | 43.58 Billion | 40.78 Billion | 36.56 Billion |
Accumulated other comprehensive income | 7.18 Billion | 4.32 Billion | 3.13 Billion | 2.75 Billion | 555 Million | 1.7 Billion |
Common Stock Equity | 64 Billion | 67.47 Billion | 58.25 Billion | 50.97 Billion | 46.03 Billion | 42.96 Billion |
Capital Lease Obligation | 598 Million | 770 Million | 658 Million | 222 Million | 213 Million | 179 Million |
Total Investments | 9.4 Billion | 7.39 Billion | 7.46 Billion | 7.84 Billion | 5.33 Billion | 6.56 Billion |
Total Debt | 41.68 Billion | 37.79 Billion | 30.91 Billion | 26.96 Billion | 21.63 Billion | 20.83 Billion |
Net Debt | 16.45 Billion | 15.43 Billion | 4.18 Billion | 3.28 Billion | 4.97 Billion | 2.42 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 126.31 Billion | 125.3 Billion | 125.3 Billion | 132.33 Billion | 124.46 Billion | 125.74 Billion |
Total Current Assets | 60.88 Billion | 63.26 Billion | 63.26 Billion | 68.77 Billion | 63.08 Billion | 67.24 Billion |
Cash And Short Term Investments | 22.06 Billion | 25.4 Billion | 25.4 Billion | 28.09 Billion | 21.49 Billion | 20.76 Billion |
Cash and Cash Equivalents | 22.06 Billion | 25.22 Billion | 25.22 Billion | 28.09 Billion | 21.49 Billion | 20.76 Billion |
Short Term Investments | - | 184 Million | 184 Million | -21 Million | -22 Million | -938 Million |
Net Receivables | 16.92 Billion | 16.08 Billion | 16.08 Billion | 13.83 Billion | 16.13 Billion | 16.2 Billion |
Inventory | 17.3 Billion | 17.41 Billion | 17.41 Billion | 21.05 Billion | 21.03 Billion | 23.69 Billion |
Other Current Assets | 4.58 Billion | 4.36 Billion | 4.36 Billion | 5.78 Billion | 4.42 Billion | 6.58 Billion |
Total Non-Current Assets | 65.43 Billion | 62.03 Billion | 62.03 Billion | 63.55 Billion | 61.37 Billion | 58.49 Billion |
Net PPE | 51.94 Billion | 49.04 Billion | 49.04 Billion | 52.4 Billion | 50.14 Billion | 47.66 Billion |
Good Will And Intangible Assets | 736 Million | 752 Million | 752 Million | 646 Million | 676 Million | 670 Million |
Good Will | 4 Million | - | - | - | - | - |
Intangible Assets | 732 Million | 752 Million | 752 Million | 646 Million | 676 Million | 670 Million |
Long-Term Investments | 9.82 Billion | 9.22 Billion | 9.22 Billion | 8.04 Billion | 8.4 Billion | 8.67 Billion |
Tax Assets | 2.02 Billion | 2.09 Billion | 2.09 Billion | 1.53 Billion | 1.24 Billion | 1.47 Billion |
Other Non Current Assets | 907 Million | 923 Million | 923 Million | 928 Million | 908 Million | -1 Million |
Other Assets | - | - | - | 2 Million | 3 Million | 2 Million |
Total Liabilities | 59.01 Billion | 59.72 Billion | 59.72 Billion | 63.18 Billion | 54.96 Billion | 58.34 Billion |
Total Current Liabilities | 32.21 Billion | 30.89 Billion | 30.89 Billion | 31.34 Billion | 30.98 Billion | 32.13 Billion |
Account Payables | 9.18 Billion | 8.3 Billion | 8.3 Billion | 7.8 Billion | 8.58 Billion | 10.02 Billion |
Tax Payables | 205 Million | 272 Million | 272 Million | 237 Million | 290 Million | 194 Million |
Short Term Debt | 13.47 Billion | 14.21 Billion | 14.21 Billion | 13.25 Billion | 12.64 Billion | 11.86 Billion |
Deferred Revenue | 205 Million | 272 Million | 272 Million | 237 Million | 290 Million | 276 Million |
Other Current Liabilities | 9.36 Billion | 8.1 Billion | 8.1 Billion | 10.05 Billion | 9.45 Billion | 9.96 Billion |
Total Non Current Liabilities | 26.79 Billion | 28.82 Billion | 28.82 Billion | 31.83 Billion | 23.98 Billion | 26.2 Billion |
Long-Term Debt | 24.8 Billion | 26.87 Billion | 26.87 Billion | 29.02 Billion | 21.2 Billion | 23.47 Billion |
Deferred Revenue Non Current | - | 598 Million | 598 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.98 Billion | 1.34 Billion | 1.34 Billion | 2.8 Billion | 2.78 Billion | 2.73 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 67.29 Billion | 65.57 Billion | 65.57 Billion | 69.14 Billion | 69.49 Billion | 67.39 Billion |
Stock Holders Equity | 65.74 Billion | 64 Billion | 64 Billion | 67.65 Billion | 68.05 Billion | 66.06 Billion |
Common Stock | 2.87 Billion | 2.87 Billion | 2.87 Billion | 2.87 Billion | 2.87 Billion | 2.87 Billion |
Retained Earnings | 52.91 Billion | 52.14 Billion | 52.14 Billion | 56.98 Billion | 57.42 Billion | 56.85 Billion |
Accumulated other comprehensive income | 8.16 Billion | 7.18 Billion | 7.18 Billion | 5.99 Billion | 5.96 Billion | 4.54 Billion |
Common Stock Equity | 65.74 Billion | 64 Billion | 64 Billion | 67.65 Billion | 68.05 Billion | 66.06 Billion |
Capital Lease Obligation | - | 598 Million | 598 Million | - | - | - |
Total Investments | 9.82 Billion | 9.4 Billion | 9.4 Billion | 8.02 Billion | 8.38 Billion | 7.74 Billion |
Total Debt | 38.27 Billion | 41.68 Billion | 41.68 Billion | 42.27 Billion | 33.85 Billion | 35.33 Billion |
Net Debt | 16.21 Billion | 16.45 Billion | 16.45 Billion | 14.17 Billion | 12.35 Billion | 14.57 Billion |
CPCAY
QNBK
GAUZ
000609
002330
8804