JPY 1052.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 115.65 Billion | 112 Billion | 102.64 Billion | 95.2 Billion | 91.86 Billion | 95.2 Billion |
Total Current Assets | 71.82 Billion | 71.66 Billion | 65.11 Billion | 57.56 Billion | 55.8 Billion | 57.8 Billion |
Cash And Short Term Investments | 21.87 Billion | 23.48 Billion | 20.7 Billion | 21.1 Billion | 18.34 Billion | 17.55 Billion |
Cash and Cash Equivalents | 21.85 Billion | 23.48 Billion | 20.7 Billion | 21.1 Billion | 18.34 Billion | 17.55 Billion |
Short Term Investments | 26.86 Million | -1.75 Billion | -1.94 Billion | -1.64 Billion | -1.4 Billion | -1.87 Billion |
Net Receivables | 29.84 Billion | 28.41 Billion | 26.26 Billion | 23.22 Billion | 24.31 Billion | 25.92 Billion |
Inventory | 19.37 Billion | 18.73 Billion | 17.4 Billion | 12.29 Billion | 11.98 Billion | 12.92 Billion |
Other Current Assets | 718.44 Million | 5.96 Billion | 3.81 Billion | 3.02 Billion | 1.08 Billion | 1.31 Billion |
Total Non-Current Assets | 43.82 Billion | 40.33 Billion | 37.52 Billion | 37.63 Billion | 36.06 Billion | 37.39 Billion |
Net PPE | 28.47 Billion | 27.07 Billion | 25.13 Billion | 25.47 Billion | 26.9 Billion | 27.51 Billion |
Good Will And Intangible Assets | 2.24 Billion | 2.28 Billion | 2.1 Billion | 2.35 Billion | 2.01 Billion | 1.8 Billion |
Good Will | 4.36 Million | 5.82 Million | 7.27 Million | 542.06 Million | 743.51 Million | 100.22 Million |
Intangible Assets | 2.24 Billion | 2.28 Billion | 2.09 Billion | 1.81 Billion | 1.27 Billion | 1.7 Billion |
Long-Term Investments | 10.51 Billion | 10.52 Billion | 9.84 Billion | 9.38 Billion | 6.59 Billion | 7.61 Billion |
Tax Assets | 468.29 Million | 441.12 Million | 428.34 Million | 418.84 Million | 508.79 Million | 421.43 Million |
Other Non Current Assets | 2.12 Billion | 1.27 Million | 2.3 Million | 13.24 Million | 43.77 Million | 47.77 Million |
Other Assets | - | 3000.00 | 4000.00 | 3000.00 | 4000.00 | 4000.00 |
Total Liabilities | 41.63 Billion | 39.83 Billion | 37.19 Billion | 34.13 Billion | 34.28 Billion | 38.72 Billion |
Total Current Liabilities | 35.43 Billion | 33.87 Billion | 31.4 Billion | 28.08 Billion | 27.91 Billion | 31.97 Billion |
Account Payables | 21.82 Billion | 21.19 Billion | 20.07 Billion | 16.13 Billion | 16.47 Billion | 18.3 Billion |
Tax Payables | 1.79 Billion | 640.83 Million | 480.7 Million | 885.28 Million | 423.54 Million | 712.38 Million |
Short Term Debt | 8.35 Billion | 8.28 Billion | 7.27 Billion | 7.44 Billion | 7.95 Billion | 9.67 Billion |
Deferred Revenue | 1.79 Billion | 1.54 Billion | 1.3 Billion | 1.69 Billion | 1.09 Billion | 1.49 Billion |
Other Current Liabilities | 3.46 Billion | 2.85 Billion | 2.75 Billion | 2.8 Billion | 2.38 Billion | 2.5 Billion |
Total Non Current Liabilities | 6.2 Billion | 5.96 Billion | 5.78 Billion | 6.05 Billion | 6.36 Billion | 6.75 Billion |
Long-Term Debt | 1.76 Billion | 2.29 Billion | 2.58 Billion | 2.84 Billion | 3.47 Billion | 4.15 Billion |
Deferred Revenue Non Current | 32.93 Million | 1.69 Billion | 1.63 Billion | 1.52 Billion | 1.72 Billion | 1.58 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.63 Billion | 99.08 Million | 88.25 Million | 135.14 Million | 120.8 Million | 75.12 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 74.01 Billion | 72.16 Billion | 65.44 Billion | 61.07 Billion | 57.58 Billion | 56.47 Billion |
Stock Holders Equity | 64.44 Billion | 63.19 Billion | 57.76 Billion | 53.74 Billion | 49.71 Billion | 48.94 Billion |
Common Stock | 8.51 Billion | 8.51 Billion | 8.51 Billion | 8.51 Billion | 8.51 Billion | 8.51 Billion |
Retained Earnings | 39.53 Billion | 41.46 Billion | 38.2 Billion | 35.56 Billion | 33.25 Billion | 31.22 Billion |
Accumulated other comprehensive income | 10.15 Billion | 7.02 Billion | 4.91 Billion | 3.58 Billion | 2.01 Billion | 2.32 Billion |
Common Stock Equity | 64.44 Billion | 63.19 Billion | 57.76 Billion | 53.74 Billion | 49.71 Billion | 48.94 Billion |
Capital Lease Obligation | 32.93 Million | 47.09 Million | 35.21 Million | 46.92 Million | 33.78 Million | 46.26 Million |
Total Investments | 10.53 Billion | 8.77 Billion | 7.9 Billion | 7.73 Billion | 5.18 Billion | 5.73 Billion |
Total Debt | 10.15 Billion | 10.57 Billion | 9.85 Billion | 10.29 Billion | 11.43 Billion | 13.82 Billion |
Net Debt | -11.7 Billion | -12.9 Billion | -10.84 Billion | -10.81 Billion | -6.91 Billion | -3.72 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 117.33 Billion | 117 Billion | 115.65 Billion | 115.65 Billion | 114.11 Billion | 117.23 Billion |
Total Current Assets | 72.55 Billion | 72.68 Billion | 71.82 Billion | 71.82 Billion | 71.52 Billion | 73.76 Billion |
Cash And Short Term Investments | 22.35 Billion | 21.71 Billion | 21.87 Billion | 21.87 Billion | 19.17 Billion | 22.49 Billion |
Cash and Cash Equivalents | 22.35 Billion | 21.71 Billion | 21.85 Billion | 21.85 Billion | 19.17 Billion | 22.49 Billion |
Short Term Investments | - | - | 26.86 Million | 26.86 Million | -827.09 Million | -1.7 Billion |
Net Receivables | 28.3 Billion | 30.3 Billion | 29.84 Billion | 29.84 Billion | 26.53 Billion | 30.81 Billion |
Inventory | 20.73 Billion | 19.88 Billion | 19.37 Billion | 19.37 Billion | 19.09 Billion | 19.39 Billion |
Other Current Assets | 1.16 Billion | 774 Million | 718.44 Million | 718.44 Million | 6.71 Billion | 6.34 Billion |
Total Non-Current Assets | 44.78 Billion | 44.31 Billion | 43.82 Billion | 43.82 Billion | 42.59 Billion | 43.46 Billion |
Net PPE | 30.12 Billion | 29.23 Billion | 28.47 Billion | 28.47 Billion | 28.99 Billion | 28.83 Billion |
Good Will And Intangible Assets | 2.5 Billion | 2.23 Billion | 2.24 Billion | 2.24 Billion | 2.27 Billion | 2.31 Billion |
Good Will | 3.63 Million | 4 Million | 4.36 Million | 4.36 Million | 4.72 Million | 5.09 Million |
Intangible Assets | 2.49 Billion | 2.22 Billion | 2.24 Billion | 2.24 Billion | 2.26 Billion | 2.3 Billion |
Long-Term Investments | 9.63 Billion | 12.36 Billion | 10.51 Billion | 10.51 Billion | 9.98 Billion | 11.85 Billion |
Tax Assets | 495.4 Million | 484.9 Million | 468.29 Million | 468.29 Million | 476.36 Million | 470.19 Million |
Other Non Current Assets | 2.01 Billion | 1.09 Million | 2.12 Billion | 2.12 Billion | 873.72 Million | 895 Thousand |
Other Assets | - | - | - | - | 3000.00 | 2000.00 |
Total Liabilities | 41.49 Billion | 41.6 Billion | 41.63 Billion | 41.63 Billion | 42.4 Billion | 40.81 Billion |
Total Current Liabilities | 35.18 Billion | 35.17 Billion | 35.43 Billion | 35.43 Billion | 36.1 Billion | 34.43 Billion |
Account Payables | 22.07 Billion | 21.78 Billion | 21.82 Billion | 21.82 Billion | 21.93 Billion | 20.76 Billion |
Tax Payables | - | 783.75 Million | 1.79 Billion | 1.79 Billion | 1.46 Billion | 922.52 Million |
Short Term Debt | 8.61 Billion | 8.58 Billion | 8.35 Billion | 8.35 Billion | 8.64 Billion | 8.72 Billion |
Deferred Revenue | 2.07 Billion | 783.75 Million | 1.79 Billion | 1.79 Billion | 2.1 Billion | 1.98 Billion |
Other Current Liabilities | 2.42 Billion | 4.03 Billion | 3.46 Billion | 3.46 Billion | 3.41 Billion | 2.97 Billion |
Total Non Current Liabilities | 6.31 Billion | 6.42 Billion | 6.2 Billion | 6.2 Billion | 6.29 Billion | 6.37 Billion |
Long-Term Debt | 1.98 Billion | 1.98 Billion | 1.76 Billion | 1.76 Billion | 2.08 Billion | 2.16 Billion |
Deferred Revenue Non Current | 50.31 Million | 32.63 Million | 32.93 Million | 32.93 Million | 1.73 Billion | 1.74 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.64 Billion | 1.59 Billion | 1.63 Billion | 1.63 Billion | 76.33 Million | 95.83 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 75.83 Billion | 75.4 Billion | 74.01 Billion | 74.01 Billion | 71.71 Billion | 76.41 Billion |
Stock Holders Equity | 65.38 Billion | 65.88 Billion | 64.44 Billion | 64.44 Billion | 62.27 Billion | 66.95 Billion |
Common Stock | 8.51 Billion | 8.51 Billion | 8.51 Billion | 8.51 Billion | 8.51 Billion | 8.51 Billion |
Retained Earnings | 41.02 Billion | 40.27 Billion | 39.53 Billion | 39.53 Billion | 45.22 Billion | 42.93 Billion |
Accumulated other comprehensive income | 11.31 Billion | 10.85 Billion | 10.15 Billion | 10.15 Billion | 9.3 Billion | 9.29 Billion |
Common Stock Equity | 65.38 Billion | 65.88 Billion | 64.44 Billion | 64.44 Billion | 62.27 Billion | 66.95 Billion |
Capital Lease Obligation | - | 51 Million | 32.93 Million | 32.93 Million | 60.12 Million | 48.41 Million |
Total Investments | 9.63 Billion | 12.36 Billion | 10.53 Billion | 10.53 Billion | 9.15 Billion | 10.14 Billion |
Total Debt | 10.59 Billion | 10.56 Billion | 10.15 Billion | 10.15 Billion | 10.72 Billion | 10.88 Billion |
Net Debt | -11.75 Billion | -11.15 Billion | -11.7 Billion | -11.7 Billion | -8.44 Billion | -11.61 Billion |
IVA
SOFI
GROW
XPEV
HKVTY
603090