JPY 1386.0
(1.69%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 81.15 Billion | 72.05 Billion | 66.44 Billion | 62.6 Billion | 54.9 Billion | 57.14 Billion |
Total Current Assets | 38.67 Billion | 36.59 Billion | 34.01 Billion | 30.09 Billion | 25.56 Billion | 27.34 Billion |
Cash And Short Term Investments | 12.96 Billion | 10.48 Billion | 11.45 Billion | 9.44 Billion | 6.87 Billion | 7.55 Billion |
Cash and Cash Equivalents | 10.66 Billion | 10.48 Billion | 10.94 Billion | 9.44 Billion | 6.87 Billion | 7.55 Billion |
Short Term Investments | 2.3 Billion | -1.4 Billion | 511 Million | -610 Million | -503 Million | -930 Million |
Net Receivables | 12.24 Billion | 12.98 Billion | 12.42 Billion | 12.01 Billion | 11.25 Billion | 12.43 Billion |
Inventory | 12.63 Billion | 12.02 Billion | 9.32 Billion | 8.31 Billion | 7.04 Billion | 6.79 Billion |
Other Current Assets | 829 Million | 1.1 Billion | 805 Million | 320 Million | 392 Million | 555 Million |
Total Non-Current Assets | 42.48 Billion | 35.45 Billion | 32.43 Billion | 32.51 Billion | 29.33 Billion | 29.79 Billion |
Net PPE | 28.66 Billion | 23.72 Billion | 22.44 Billion | 22.64 Billion | 22.1 Billion | 20.77 Billion |
Good Will And Intangible Assets | 558 Million | 241 Million | 243 Million | 245 Million | 157 Million | 151 Million |
Good Will | 22 Million | 32 Million | 43 Million | 53 Million | - | - |
Intangible Assets | 536 Million | 209 Million | 200 Million | 192 Million | 157 Million | 151 Million |
Long-Term Investments | 11.01 Billion | 9.93 Billion | 9.27 Billion | 8.85 Billion | 6.46 Billion | 8.26 Billion |
Tax Assets | 364 Million | 211 Million | 232 Million | 355 Million | 344 Million | 338 Million |
Other Non Current Assets | 1.88 Billion | 1.34 Billion | 232 Million | 410 Million | 260 Million | 265 Million |
Other Assets | - | 3 Million | 3 Million | 3 Million | 2 Million | 3 Million |
Total Liabilities | 23.71 Billion | 22.15 Billion | 18.53 Billion | 18.95 Billion | 17.86 Billion | 20.28 Billion |
Total Current Liabilities | 14.77 Billion | 12.97 Billion | 11.48 Billion | 11.78 Billion | 10.2 Billion | 11.76 Billion |
Account Payables | 5.13 Billion | 4.6 Billion | 4.73 Billion | 4.16 Billion | 4.17 Billion | 5.56 Billion |
Tax Payables | 883 Million | 377 Million | 1.1 Billion | 1.04 Billion | 447 Million | 448 Million |
Short Term Debt | 5.17 Billion | 5.42 Billion | 3.12 Billion | 4.57 Billion | 3.32 Billion | 3.53 Billion |
Deferred Revenue | 57 Million | 955 Million | 1.87 Billion | 1.53 Billion | 950 Million | 938 Million |
Other Current Liabilities | 4.41 Billion | 1.99 Billion | 1.75 Billion | 1.5 Billion | 1.75 Billion | 1.72 Billion |
Total Non Current Liabilities | 8.94 Billion | 9.18 Billion | 7.05 Billion | 7.17 Billion | 7.65 Billion | 8.51 Billion |
Long-Term Debt | 4.34 Billion | 5.65 Billion | 3.89 Billion | 3.61 Billion | 4.69 Billion | 5.16 Billion |
Deferred Revenue Non Current | 293 Million | 162 Million | 92 Million | 167 Million | 151 Million | 247 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 820 Million | 501 Million | 579 Million | 542 Million | 472 Million | 422 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 57.44 Billion | 49.89 Billion | 47.91 Billion | 43.65 Billion | 37.03 Billion | 36.85 Billion |
Stock Holders Equity | 47.73 Billion | 42.83 Billion | 41.41 Billion | 38.67 Billion | 33.94 Billion | 33.97 Billion |
Common Stock | 11.19 Billion | 11.19 Billion | 11.19 Billion | 11.19 Billion | 11.19 Billion | 11.19 Billion |
Retained Earnings | 20.66 Billion | 18.61 Billion | 16.88 Billion | 14.11 Billion | 11.39 Billion | 9.93 Billion |
Accumulated other comprehensive income | 9.53 Billion | 6.72 Billion | 6.28 Billion | 6.31 Billion | 4.35 Billion | 5.84 Billion |
Common Stock Equity | 47.73 Billion | 42.83 Billion | 41.41 Billion | 38.67 Billion | 33.94 Billion | 33.97 Billion |
Capital Lease Obligation | 293 Million | 558 Million | 652 Million | 768 Million | 870 Million | 96 Million |
Total Investments | 13.31 Billion | 8.52 Billion | 7.98 Billion | 8.24 Billion | 5.96 Billion | 7.33 Billion |
Total Debt | 9.81 Billion | 11.07 Billion | 7.01 Billion | 8.19 Billion | 8.02 Billion | 8.69 Billion |
Net Debt | -854 Million | 592 Million | -3.92 Billion | -1.25 Billion | 1.14 Billion | 1.14 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 84.21 Billion | 81.15 Billion | 81.15 Billion | 78.03 Billion | 77.48 Billion | 75.37 Billion |
Total Current Assets | 39.8 Billion | 38.67 Billion | 38.67 Billion | 37.81 Billion | 38.46 Billion | 38.3 Billion |
Cash And Short Term Investments | 13.65 Billion | 12.96 Billion | 12.96 Billion | 13.24 Billion | 14.54 Billion | 13.44 Billion |
Cash and Cash Equivalents | 13.65 Billion | 10.66 Billion | 10.66 Billion | 10.99 Billion | 14.54 Billion | 13.44 Billion |
Short Term Investments | - | 2.3 Billion | 2.3 Billion | 2.25 Billion | -111 Million | -1.52 Billion |
Net Receivables | 11.86 Billion | 12.24 Billion | 12.24 Billion | 11.19 Billion | 10.66 Billion | 10.98 Billion |
Inventory | 13.11 Billion | 12.63 Billion | 12.63 Billion | 12.4 Billion | 12.24 Billion | 12.5 Billion |
Other Current Assets | 1.16 Billion | 829 Million | 829 Million | 967 Million | 1 Billion | 1.37 Billion |
Total Non-Current Assets | 44.41 Billion | 42.48 Billion | 42.48 Billion | 40.22 Billion | 39.01 Billion | 37.06 Billion |
Net PPE | 29.86 Billion | 28.66 Billion | 28.66 Billion | 27.44 Billion | 26.84 Billion | 25.98 Billion |
Good Will And Intangible Assets | 19 Million | 558 Million | 558 Million | 562 Million | 427 Million | 407 Million |
Good Will | 19 Million | 22 Million | 22 Million | 24 Million | 28 Million | 31 Million |
Intangible Assets | 796 Million | 536 Million | 536 Million | 538 Million | 399 Million | 376 Million |
Long-Term Investments | 11.28 Billion | 11.01 Billion | 11.01 Billion | 10.07 Billion | 9.69 Billion | 10.26 Billion |
Tax Assets | 519 Million | 364 Million | 364 Million | 355 Million | 317 Million | 301 Million |
Other Non Current Assets | 2.72 Billion | 1.88 Billion | 1.88 Billion | 1.78 Billion | 1.73 Billion | 108 Million |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 23.47 Billion | 23.71 Billion | 23.71 Billion | 23.07 Billion | 23.28 Billion | 22.85 Billion |
Total Current Liabilities | 14.81 Billion | 14.77 Billion | 14.77 Billion | 14.03 Billion | 14.14 Billion | 13.68 Billion |
Account Payables | 4.91 Billion | 5.13 Billion | 5.13 Billion | 4.68 Billion | 4.82 Billion | 4.82 Billion |
Tax Payables | 786 Million | 883 Million | 883 Million | 611 Million | 634 Million | 448 Million |
Short Term Debt | 5.18 Billion | 5.17 Billion | 5.17 Billion | 5.08 Billion | 5.17 Billion | 5.3 Billion |
Deferred Revenue | 8 Million | 57 Million | 57 Million | 22 Million | 1.24 Billion | 790 Million |
Other Current Liabilities | 4.71 Billion | 4.41 Billion | 4.41 Billion | 4.24 Billion | 2.91 Billion | 2.76 Billion |
Total Non Current Liabilities | 8.65 Billion | 8.94 Billion | 8.94 Billion | 9.03 Billion | 9.13 Billion | 9.16 Billion |
Long-Term Debt | 4 Billion | 4.34 Billion | 4.34 Billion | 4.64 Billion | 4.84 Billion | 5.03 Billion |
Deferred Revenue Non Current | - | 293 Million | 293 Million | - | 386 Million | 195 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.08 Billion | 820 Million | 820 Million | 1.08 Billion | 690 Million | 937 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 60.73 Billion | 57.44 Billion | 57.44 Billion | 54.96 Billion | 54.2 Billion | 52.52 Billion |
Stock Holders Equity | 49.77 Billion | 47.73 Billion | 47.73 Billion | 45.95 Billion | 45.42 Billion | 44.11 Billion |
Common Stock | 11.19 Billion | 11.19 Billion | 11.19 Billion | 11.19 Billion | 11.19 Billion | 11.19 Billion |
Retained Earnings | 22.06 Billion | 20.66 Billion | 20.66 Billion | 19.74 Billion | 19.39 Billion | 18.85 Billion |
Accumulated other comprehensive income | 7.36 Billion | 6.75 Billion | 9.53 Billion | 5.88 Billion | 5.7 Billion | 4.93 Billion |
Common Stock Equity | 49.77 Billion | 47.73 Billion | 47.73 Billion | 45.95 Billion | 45.42 Billion | 44.11 Billion |
Capital Lease Obligation | - | 293 Million | 293 Million | - | - | - |
Total Investments | 11.28 Billion | 13.31 Billion | 13.31 Billion | 12.33 Billion | 9.58 Billion | 8.73 Billion |
Total Debt | 9.19 Billion | 9.81 Billion | 9.81 Billion | 9.72 Billion | 10.01 Billion | 10.34 Billion |
Net Debt | -4.46 Billion | -854 Million | -854 Million | -1.26 Billion | -4.53 Billion | -3.09 Billion |
1786
AILE
2268
CNF
SNOWMAN
600378