JPY 1274.5
(0.35%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 363.17 Billion | 322.85 Billion | 315.45 Billion | 294.53 Billion | 278.49 Billion | 293.57 Billion |
Total Current Assets | 203.14 Billion | 186.03 Billion | 175.84 Billion | 156.85 Billion | 153.1 Billion | 161.95 Billion |
Cash And Short Term Investments | 66.17 Billion | 54.34 Billion | 53.64 Billion | 48.11 Billion | 47.35 Billion | 53.2 Billion |
Cash and Cash Equivalents | 64.77 Billion | 48.05 Billion | 38.45 Billion | 33.3 Billion | 43.22 Billion | 42.43 Billion |
Short Term Investments | 1.4 Billion | 6.29 Billion | 15.18 Billion | 14.81 Billion | 4.13 Billion | 10.77 Billion |
Net Receivables | 62 Billion | 53.55 Billion | 60.71 Billion | 56.89 Billion | 51.94 Billion | 52.91 Billion |
Inventory | 67 Billion | 71.1 Billion | 55.83 Billion | 45.22 Billion | 47.61 Billion | 49.65 Billion |
Other Current Assets | 7.95 Billion | 7.03 Billion | 5.64 Billion | 6.61 Billion | 6.19 Billion | 6.18 Billion |
Total Non-Current Assets | 160.02 Billion | 136.81 Billion | 139.61 Billion | 137.68 Billion | 125.39 Billion | 131.61 Billion |
Net PPE | 98.63 Billion | 89.25 Billion | 89.06 Billion | 88.98 Billion | 85.96 Billion | 87.24 Billion |
Good Will And Intangible Assets | 3.69 Billion | 6.53 Billion | 7.58 Billion | 6.83 Billion | 3.36 Billion | 3.49 Billion |
Good Will | 783 Million | 2.49 Billion | 3.01 Billion | 2.54 Billion | 748 Million | 1 Billion |
Intangible Assets | 2.91 Billion | 4.04 Billion | 4.57 Billion | 4.29 Billion | 2.61 Billion | 2.49 Billion |
Long-Term Investments | 46.01 Billion | 25.85 Billion | 18.32 Billion | 18.84 Billion | 26.52 Billion | 24.65 Billion |
Tax Assets | 1.48 Billion | 896 Million | 866 Million | 595 Million | 707 Million | 667 Million |
Other Non Current Assets | 10.19 Billion | 14.27 Billion | 23.77 Billion | 22.42 Billion | 8.83 Billion | 15.55 Billion |
Other Assets | - | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Total Liabilities | 92.62 Billion | 67.83 Billion | 69.03 Billion | 66.26 Billion | 68.47 Billion | 64.52 Billion |
Total Current Liabilities | 59.81 Billion | 39.04 Billion | 45.76 Billion | 37.49 Billion | 38.8 Billion | 41.41 Billion |
Account Payables | 19.01 Billion | 16.23 Billion | 18.01 Billion | 17.63 Billion | 15.91 Billion | 15.57 Billion |
Tax Payables | 1.55 Billion | 2.13 Billion | 2.99 Billion | 871 Million | 2.64 Billion | 2.54 Billion |
Short Term Debt | 13.52 Billion | 3.38 Billion | 7.17 Billion | 3.63 Billion | 4.35 Billion | 5.55 Billion |
Deferred Revenue | 1.55 Billion | 18.21 Billion | - | 14.73 Billion | 16.97 Billion | - |
Other Current Liabilities | 25.71 Billion | 1.21 Billion | 20.57 Billion | 1.49 Billion | 1.55 Billion | 20.28 Billion |
Total Non Current Liabilities | 32.8 Billion | 28.78 Billion | 23.27 Billion | 28.77 Billion | 29.67 Billion | 23.11 Billion |
Long-Term Debt | 18 Billion | 16.2 Billion | 9.47 Billion | 15.77 Billion | 18.18 Billion | 8.77 Billion |
Deferred Revenue Non Current | 151 Million | 410 Million | - | 486 Million | 512 Million | 3.7 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.01 Billion | 4.21 Billion | 4.67 Billion | 4.43 Billion | 4.82 Billion | 1.99 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 270.54 Billion | 255.02 Billion | 246.42 Billion | 228.27 Billion | 210.01 Billion | 229.04 Billion |
Stock Holders Equity | 269.56 Billion | 254.01 Billion | 245.47 Billion | 227.5 Billion | 209.34 Billion | 216.04 Billion |
Common Stock | 14.93 Billion | 14.93 Billion | 14.93 Billion | 14.93 Billion | 14.93 Billion | 14.93 Billion |
Retained Earnings | 199.21 Billion | 202.97 Billion | 195.56 Billion | 191.6 Billion | 184.15 Billion | 182.13 Billion |
Accumulated other comprehensive income | 44.98 Billion | 25.82 Billion | 21.84 Billion | 13.08 Billion | 2.37 Billion | 11.86 Billion |
Common Stock Equity | 269.56 Billion | 254.01 Billion | 245.47 Billion | 227.5 Billion | 209.34 Billion | 216.04 Billion |
Capital Lease Obligation | 151 Million | 178 Million | 199 Million | 337 Million | 466 Million | 583 Million |
Total Investments | 47.41 Billion | 32.14 Billion | 33.51 Billion | 33.65 Billion | 30.66 Billion | 35.42 Billion |
Total Debt | 31.68 Billion | 19.58 Billion | 16.65 Billion | 19.4 Billion | 22.54 Billion | 14.32 Billion |
Net Debt | -33.09 Billion | -28.47 Billion | -21.8 Billion | -13.9 Billion | -20.68 Billion | -28.1 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 375.52 Billion | 363.17 Billion | 363.17 Billion | 351.29 Billion | 349.24 Billion | 343 Billion |
Total Current Assets | 209.52 Billion | 203.14 Billion | 203.14 Billion | 200.84 Billion | 197.82 Billion | 199.33 Billion |
Cash And Short Term Investments | 63.87 Billion | 66.17 Billion | 66.17 Billion | 54.44 Billion | 58.35 Billion | 62.07 Billion |
Cash and Cash Equivalents | 60.31 Billion | 64.77 Billion | 64.77 Billion | 49.6 Billion | 50.53 Billion | 56.2 Billion |
Short Term Investments | 3.56 Billion | 1.4 Billion | 1.4 Billion | 4.84 Billion | 7.82 Billion | 5.86 Billion |
Net Receivables | 63.67 Billion | 62 Billion | 62 Billion | 62.67 Billion | 59.88 Billion | 57.06 Billion |
Inventory | 72.12 Billion | 67 Billion | 67 Billion | 71.32 Billion | 70.65 Billion | 72.19 Billion |
Other Current Assets | 9.84 Billion | 7.95 Billion | 7.95 Billion | 12.39 Billion | 8.92 Billion | 8 Billion |
Total Non-Current Assets | 166 Billion | 160.02 Billion | 160.02 Billion | 150.44 Billion | 151.42 Billion | 143.66 Billion |
Net PPE | 105 Billion | 98.63 Billion | 98.63 Billion | 93.23 Billion | 93.32 Billion | 92.16 Billion |
Good Will And Intangible Assets | 3.63 Billion | 3.69 Billion | 3.69 Billion | 5.95 Billion | 6.12 Billion | 6.38 Billion |
Good Will | 753 Million | 783 Million | 783 Million | 2.09 Billion | 2.23 Billion | 2.37 Billion |
Intangible Assets | 2.88 Billion | 2.91 Billion | 2.91 Billion | 3.86 Billion | 3.88 Billion | 4.01 Billion |
Long-Term Investments | 44.87 Billion | 46.01 Billion | 46.01 Billion | 37.09 Billion | 34.83 Billion | 30.3 Billion |
Tax Assets | 2.88 Billion | 1.48 Billion | 1.48 Billion | 8.81 Billion | 11.75 Billion | 9.76 Billion |
Other Non Current Assets | 9.59 Billion | 10.19 Billion | 10.19 Billion | 5.34 Billion | 5.38 Billion | 5.03 Billion |
Other Assets | - | - | - | 2 Million | 1 Million | 1 Million |
Total Liabilities | 99.83 Billion | 92.62 Billion | 92.62 Billion | 91.38 Billion | 81.7 Billion | 79.47 Billion |
Total Current Liabilities | 65.77 Billion | 59.81 Billion | 59.81 Billion | 64.49 Billion | 46.56 Billion | 49.01 Billion |
Account Payables | 23.49 Billion | 19.01 Billion | 19.01 Billion | 21.32 Billion | 21.01 Billion | 18.33 Billion |
Tax Payables | 1.54 Billion | 1.55 Billion | 1.55 Billion | 1.1 Billion | 1.87 Billion | 950 Million |
Short Term Debt | 13.4 Billion | 13.52 Billion | 13.52 Billion | 20.66 Billion | 4.72 Billion | 11.93 Billion |
Deferred Revenue | 1.54 Billion | 1.55 Billion | 1.55 Billion | 15.66 Billion | 13.96 Billion | 12.02 Billion |
Other Current Liabilities | 27.33 Billion | 25.71 Billion | 25.71 Billion | 6.83 Billion | 6.85 Billion | 6.71 Billion |
Total Non Current Liabilities | 34.06 Billion | 32.8 Billion | 32.8 Billion | 26.89 Billion | 35.14 Billion | 30.46 Billion |
Long-Term Debt | 18 Billion | 18 Billion | 18 Billion | 13.5 Billion | 21.5 Billion | 16.2 Billion |
Deferred Revenue Non Current | - | 151 Million | 151 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.06 Billion | 4.01 Billion | 4.01 Billion | 13.39 Billion | 13.64 Billion | 14.26 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 275.68 Billion | 270.54 Billion | 270.54 Billion | 259.9 Billion | 267.53 Billion | 263.52 Billion |
Stock Holders Equity | 274.63 Billion | 269.56 Billion | 269.56 Billion | 258.93 Billion | 266.54 Billion | 262.55 Billion |
Common Stock | 14.93 Billion | 14.93 Billion | 14.93 Billion | 14.93 Billion | 14.93 Billion | 14.93 Billion |
Retained Earnings | 199.04 Billion | 199.21 Billion | 199.21 Billion | 197.92 Billion | 204.92 Billion | 201.49 Billion |
Accumulated other comprehensive income | 50.71 Billion | 44.98 Billion | 44.98 Billion | 35.65 Billion | 36.29 Billion | 35.84 Billion |
Common Stock Equity | 274.63 Billion | 269.56 Billion | 269.56 Billion | 258.93 Billion | 266.54 Billion | 262.55 Billion |
Capital Lease Obligation | - | 151 Million | 151 Million | - | - | - |
Total Investments | 48.43 Billion | 47.41 Billion | 47.41 Billion | 41.93 Billion | 42.65 Billion | 36.17 Billion |
Total Debt | 31.4 Billion | 31.68 Billion | 31.68 Billion | 34.16 Billion | 26.22 Billion | 28.13 Billion |
Net Debt | -28.91 Billion | -33.09 Billion | -33.09 Billion | -15.43 Billion | -24.31 Billion | -28.06 Billion |
POWERMECH
RYCEF
2224
CYBR
BEAMMW-B
SOLIMAC