JPY 705.0
(-2.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 14.88 Billion | 16.75 Billion | 16.37 Billion | 15.7 Billion | 12.73 Billion | 13.37 Billion |
Total Current Assets | 7.68 Billion | 7.87 Billion | 6.99 Billion | 5.9 Billion | 5.83 Billion | 7.03 Billion |
Cash And Short Term Investments | 785 Million | 402 Million | 561 Million | 586 Million | 908 Million | 942 Million |
Cash and Cash Equivalents | 785 Million | 402 Million | 561 Million | 586 Million | 908 Million | 942 Million |
Short Term Investments | - | -128 Million | -144 Million | -141 Million | -121 Million | -117 Million |
Net Receivables | 2.35 Billion | 1.46 Billion | 1.52 Billion | 1.08 Billion | 1.56 Billion | 2.6 Billion |
Inventory | 4.5 Billion | 5.54 Billion | 4.08 Billion | 3.36 Billion | 3.1 Billion | 3.47 Billion |
Other Current Assets | 29 Million | 469 Million | 825 Million | 879 Million | 254 Million | 12 Million |
Total Non-Current Assets | 7.2 Billion | 8.87 Billion | 9.37 Billion | 9.79 Billion | 6.9 Billion | 6.34 Billion |
Net PPE | 6.27 Billion | 7.63 Billion | 8.33 Billion | 8.89 Billion | 6.12 Billion | 5.46 Billion |
Good Will And Intangible Assets | 7 Million | 12 Million | 18 Million | 15 Million | 6 Million | 2 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 7 Million | 12 Million | 18 Million | 15 Million | 6 Million | 2 Million |
Long-Term Investments | 806 Million | 1.07 Billion | 970 Million | 862 Million | 719 Million | 802 Million |
Tax Assets | 3 Million | 164 Million | 50 Million | 21 Million | 52 Million | 46 Million |
Other Non Current Assets | 113 Million | - | -1 Million | - | -1 Million | 26 Million |
Other Assets | - | 2 Million | 1 Million | 2 Million | 2 Million | 3 Million |
Total Liabilities | 9.38 Billion | 9.65 Billion | 9.63 Billion | 9.26 Billion | 6.17 Billion | 7.49 Billion |
Total Current Liabilities | 5.77 Billion | 5.36 Billion | 4.78 Billion | 7.46 Billion | 3.86 Billion | 4.68 Billion |
Account Payables | 1.05 Billion | 660 Million | 699 Million | 3.59 Billion | 557 Million | 2.27 Billion |
Tax Payables | 69 Million | 31 Million | 67 Million | 23 Million | 89 Million | 41 Million |
Short Term Debt | 3.84 Billion | 3.7 Billion | 2.85 Billion | 3.1 Billion | 1.96 Billion | 1.74 Billion |
Deferred Revenue | 69 Million | 242 Million | 229 Million | 184 Million | 240 Million | 638 Million |
Other Current Liabilities | 814 Million | 759 Million | 999 Million | 591 Million | 1.1 Billion | 26 Million |
Total Non Current Liabilities | 3.6 Billion | 4.29 Billion | 4.85 Billion | 1.79 Billion | 2.31 Billion | 2.81 Billion |
Long-Term Debt | 3.12 Billion | 3.71 Billion | 4.26 Billion | 1.17 Billion | 1.62 Billion | 2.18 Billion |
Deferred Revenue Non Current | - | -146 Million | -110 Million | -93 Million | -63 Million | -91 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 480 Million | 584 Million | 590 Million | 625 Million | 692 Million | 627 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.49 Billion | 7.09 Billion | 6.73 Billion | 6.44 Billion | 6.55 Billion | 5.88 Billion |
Stock Holders Equity | 4.98 Billion | 6.67 Billion | 6.33 Billion | 6.06 Billion | 6.19 Billion | 5.88 Billion |
Common Stock | 3.44 Billion | 3.44 Billion | 3.44 Billion | 3.44 Billion | 3.44 Billion | 3.44 Billion |
Retained Earnings | 809 Million | 2.55 Billion | 2.28 Billion | 2.05 Billion | 2.32 Billion | 1.97 Billion |
Accumulated other comprehensive income | 442 Million | 392 Million | 302 Million | 194 Million | 66 Million | 267 Million |
Common Stock Equity | 4.98 Billion | 6.67 Billion | 6.33 Billion | 6.06 Billion | 6.19 Billion | 5.88 Billion |
Capital Lease Obligation | - | - | - | - | 1 Million | 7 Million |
Total Investments | 806 Million | 945 Million | 826 Million | 721 Million | 598 Million | 685 Million |
Total Debt | 6.96 Billion | 7.41 Billion | 7.12 Billion | 4.27 Billion | 3.58 Billion | 3.93 Billion |
Net Debt | 6.17 Billion | 7.01 Billion | 6.55 Billion | 3.68 Billion | 2.67 Billion | 2.98 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 14.55 Billion | 14.88 Billion | 14.88 Billion | 16 Billion | 16.44 Billion | 16.55 Billion |
Total Current Assets | 7.76 Billion | 7.68 Billion | 7.68 Billion | 7.68 Billion | 7.67 Billion | 7.76 Billion |
Cash And Short Term Investments | 1.03 Billion | 785 Million | 785 Million | 736 Million | 569 Million | 596 Million |
Cash and Cash Equivalents | 1.03 Billion | 785 Million | 785 Million | 736 Million | 569 Million | 596 Million |
Short Term Investments | - | - | - | - | 20 Million | - |
Net Receivables | 2.18 Billion | 2.35 Billion | 2.35 Billion | 1.8 Billion | 1.35 Billion | 1.32 Billion |
Inventory | 4.51 Billion | 4.5 Billion | 4.5 Billion | 5.1 Billion | 5.47 Billion | 5.52 Billion |
Other Current Assets | 35 Million | 29 Million | 29 Million | 42 Million | 270 Million | 323 Million |
Total Non-Current Assets | 6.79 Billion | 7.2 Billion | 7.2 Billion | 8.32 Billion | 8.77 Billion | 8.79 Billion |
Net PPE | 6.1 Billion | 6.27 Billion | 6.27 Billion | 7.19 Billion | 7.33 Billion | 7.44 Billion |
Good Will And Intangible Assets | 7 Million | 7 Million | 7 Million | 9 Million | 10 Million | 11 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 7 Million | 7 Million | 7 Million | 9 Million | 10 Million | 11 Million |
Long-Term Investments | 681 Million | 806 Million | 806 Million | 1.12 Billion | 1.42 Billion | 1.33 Billion |
Tax Assets | - | 3 Million | 3 Million | -1.12 Billion | -1.42 Billion | -1.33 Billion |
Other Non Current Assets | 2 Million | 113 Million | 113 Million | 1.12 Billion | 1.43 Billion | 1.33 Billion |
Other Assets | - | - | - | - | - | 2 Million |
Total Liabilities | 9.08 Billion | 9.38 Billion | 9.38 Billion | 9.35 Billion | 9.47 Billion | 9.45 Billion |
Total Current Liabilities | 5.65 Billion | 5.77 Billion | 5.77 Billion | 5.54 Billion | 5.54 Billion | 5.3 Billion |
Account Payables | 1.15 Billion | 1.05 Billion | 1.05 Billion | 851 Million | 489 Million | 694 Million |
Tax Payables | 27 Million | 69 Million | 69 Million | 7 Million | 20 Million | 10 Million |
Short Term Debt | 3.86 Billion | 3.84 Billion | 3.84 Billion | 3.86 Billion | 3.87 Billion | 3.75 Billion |
Deferred Revenue | 27 Million | 69 Million | 69 Million | 7 Million | 226 Million | 107 Million |
Other Current Liabilities | 612 Million | 814 Million | 814 Million | 829 Million | 950 Million | 745 Million |
Total Non Current Liabilities | 3.42 Billion | 3.6 Billion | 3.6 Billion | 3.8 Billion | 3.93 Billion | 4.15 Billion |
Long-Term Debt | 2.95 Billion | 3.12 Billion | 3.12 Billion | 3.29 Billion | 3.39 Billion | 3.56 Billion |
Deferred Revenue Non Current | -11 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 468 Million | 480 Million | 480 Million | 509 Million | 534 Million | 582 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.47 Billion | 5.49 Billion | 5.49 Billion | 6.65 Billion | 6.96 Billion | 7.1 Billion |
Stock Holders Equity | 4.94 Billion | 4.98 Billion | 4.98 Billion | 6.24 Billion | 6.55 Billion | 6.68 Billion |
Common Stock | 3.44 Billion | 3.44 Billion | 3.44 Billion | 3.44 Billion | 3.44 Billion | 3.44 Billion |
Retained Earnings | 907 Million | 809 Million | 809 Million | 2.1 Billion | 2.3 Billion | 2.47 Billion |
Accumulated other comprehensive income | 305 Million | 442 Million | 442 Million | 402 Million | 518 Million | 482 Million |
Common Stock Equity | 4.94 Billion | 4.98 Billion | 4.98 Billion | 6.24 Billion | 6.55 Billion | 6.68 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 681 Million | 806 Million | 806 Million | 1.12 Billion | 20 Million | 1.33 Billion |
Total Debt | 6.81 Billion | 6.96 Billion | 6.96 Billion | 7.15 Billion | 7.27 Billion | 7.32 Billion |
Net Debt | 5.78 Billion | 6.17 Billion | 6.17 Billion | 6.41 Billion | 6.7 Billion | 6.72 Billion |
GTVH
SHIVAMAUTO
OCLCF
300005
300666
0482