JPY 688.0
(0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 67.83 Billion | 60.27 Billion | 54.02 Billion | 46.75 Billion | 42.89 Billion | 39.02 Billion |
Total Current Assets | 40.74 Billion | 35.89 Billion | 31.2 Billion | 27.27 Billion | 27.7 Billion | 24.46 Billion |
Cash And Short Term Investments | 22.79 Billion | 21.67 Billion | 18.23 Billion | 16.31 Billion | 17.08 Billion | 15.01 Billion |
Cash and Cash Equivalents | 22.77 Billion | 21.67 Billion | 18.23 Billion | 16.31 Billion | 17.08 Billion | 15.01 Billion |
Short Term Investments | 10.52 Million | -710.9 Million | -716.05 Million | -620.6 Million | -538.13 Million | -578.3 Million |
Net Receivables | 4.54 Billion | 11.85 Billion | 10.14 Billion | 8.35 Billion | 8.79 Billion | 8.05 Billion |
Inventory | 473.81 Million | 306.81 Million | 246.87 Million | 214.29 Million | 63.94 Million | 51.21 Million |
Other Current Assets | 12.93 Billion | 2.06 Billion | 2.57 Billion | 2.39 Billion | 1.75 Billion | 1.33 Billion |
Total Non-Current Assets | 27.09 Billion | 24.38 Billion | 22.82 Billion | 19.48 Billion | 15.18 Billion | 14.56 Billion |
Net PPE | 14.94 Billion | 13.69 Billion | 13.22 Billion | 11.23 Billion | 8.89 Billion | 8.65 Billion |
Good Will And Intangible Assets | 2.13 Billion | 2.02 Billion | 1.81 Billion | 1.43 Billion | 1.16 Billion | 915.8 Million |
Good Will | 105 Million | 135 Million | - | - | - | - |
Intangible Assets | 2.02 Billion | 1.89 Billion | 1.81 Billion | 1.43 Billion | 1.16 Billion | 915.8 Million |
Long-Term Investments | 8.91 Billion | 8.36 Billion | 7.5 Billion | 6.56 Billion | 4.92 Billion | 4.85 Billion |
Tax Assets | 253.42 Million | 272 Million | 259.61 Million | 218.26 Million | 187.59 Million | 124.16 Million |
Other Non Current Assets | 851.39 Million | 19.31 Million | 19.49 Million | 19.73 Million | 19.4 Million | 10.35 Million |
Other Assets | - | 3000.00 | 2000.00 | 4000.00 | 2000.00 | 3000.00 |
Total Liabilities | 20.61 Billion | 18.45 Billion | 17.46 Billion | 13.86 Billion | 12.98 Billion | 11.28 Billion |
Total Current Liabilities | 17.77 Billion | 15.7 Billion | 14.57 Billion | 11.45 Billion | 11.13 Billion | 9.28 Billion |
Account Payables | 1.42 Billion | 1.34 Billion | 1.08 Billion | 1.04 Billion | 1.32 Billion | 1.34 Billion |
Tax Payables | 1.42 Billion | 1.36 Billion | 1.51 Billion | 1.11 Billion | 1.42 Billion | 792.58 Million |
Short Term Debt | 155.81 Million | 158.4 Million | 895.55 Million | 282.98 Million | 382.59 Million | 405.23 Million |
Deferred Revenue | 4.24 Billion | 8.27 Billion | 7.22 Billion | 7.61 Billion | 2.17 Billion | 4.16 Billion |
Other Current Liabilities | 11.95 Billion | 5.92 Billion | 5.37 Billion | 2.52 Billion | 7.25 Billion | 3.36 Billion |
Total Non Current Liabilities | 2.83 Billion | 2.75 Billion | 2.89 Billion | 2.4 Billion | 1.85 Billion | 1.99 Billion |
Long-Term Debt | 125 Million | 310.66 Million | 477.37 Million | 283.68 Million | 533.03 Million | 754.33 Million |
Deferred Revenue Non Current | 100.39 Million | 1.89 Billion | 1.85 Billion | 1.66 Billion | 1.15 Billion | 978.34 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.09 Billion | 119.4 Million | 134.03 Million | 33.78 Million | 7.78 Million | 20.67 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 47.22 Billion | 41.81 Billion | 36.56 Billion | 32.88 Billion | 29.9 Billion | 27.73 Billion |
Stock Holders Equity | 44.3 Billion | 39.32 Billion | 34.51 Billion | 31.07 Billion | 28.36 Billion | 26.42 Billion |
Common Stock | 1.6 Billion | 1.57 Billion | 1.51 Billion | 1.5 Billion | 1.49 Billion | 1.48 Billion |
Retained Earnings | 37.04 Billion | 32.78 Billion | 28.68 Billion | 25.56 Billion | 23.48 Billion | 21.19 Billion |
Accumulated other comprehensive income | 3.69 Billion | 2.54 Billion | 1.94 Billion | 1.23 Billion | 612.49 Million | 992.06 Million |
Common Stock Equity | 44.3 Billion | 39.32 Billion | 34.51 Billion | 31.07 Billion | 28.36 Billion | 26.42 Billion |
Capital Lease Obligation | 100.39 Million | 94.07 Million | 122.93 Million | 66.66 Million | 65.63 Million | 9.56 Million |
Total Investments | 8.92 Billion | 7.65 Billion | 6.79 Billion | 5.94 Billion | 4.38 Billion | 4.28 Billion |
Total Debt | 381.2 Million | 469.07 Million | 1.37 Billion | 566.66 Million | 915.63 Million | 1.15 Billion |
Net Debt | -22.39 Billion | -21.2 Billion | -16.86 Billion | -15.74 Billion | -16.17 Billion | -13.85 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 69.25 Billion | 69.36 Billion | 67.83 Billion | 67.83 Billion | 64.62 Billion | 65.08 Billion |
Total Current Assets | 40.52 Billion | 41.14 Billion | 40.74 Billion | 40.74 Billion | 37.71 Billion | 38.1 Billion |
Cash And Short Term Investments | 22.22 Billion | 22.55 Billion | 22.79 Billion | 22.79 Billion | 19.87 Billion | 21.04 Billion |
Cash and Cash Equivalents | 22.22 Billion | 22.55 Billion | 22.77 Billion | 22.77 Billion | 19.87 Billion | 21.04 Billion |
Short Term Investments | - | - | 10.52 Million | 10.52 Million | - | 20.3 Million |
Net Receivables | 3.95 Billion | 3.46 Billion | 4.54 Billion | 4.54 Billion | 15.9 Billion | 14.88 Billion |
Inventory | 634.91 Million | 515 Million | 473.81 Million | 473.81 Million | 443.86 Million | 386.54 Million |
Other Current Assets | 3.28 Billion | 14.61 Billion | 12.93 Billion | 12.93 Billion | 1.49 Billion | 1.78 Billion |
Total Non-Current Assets | 28.72 Billion | 28.22 Billion | 27.09 Billion | 27.09 Billion | 26.9 Billion | 26.98 Billion |
Net PPE | 16.1 Billion | 16.06 Billion | 14.94 Billion | 14.94 Billion | 14.82 Billion | 14.74 Billion |
Good Will And Intangible Assets | 2.12 Billion | 2.09 Billion | 2.13 Billion | 2.13 Billion | 2.09 Billion | 2.14 Billion |
Good Will | 90 Million | 97 Million | 105 Million | 105 Million | 112.5 Million | 120 Million |
Intangible Assets | 2.03 Billion | 1.99 Billion | 2.02 Billion | 2.02 Billion | 1.97 Billion | 2.02 Billion |
Long-Term Investments | 9.35 Billion | 10.06 Billion | 8.91 Billion | 8.91 Billion | 9.08 Billion | 9.1 Billion |
Tax Assets | - | 1.99 Billion | 253.42 Million | 253.42 Million | -9.08 Billion | -9.1 Billion |
Other Non Current Assets | 1.14 Billion | -1.99 Billion | 851.39 Million | 851.39 Million | 9.99 Billion | 10.08 Billion |
Other Assets | - | - | - | - | 2000.00 | 1000.00 |
Total Liabilities | 20.75 Billion | 21.34 Billion | 20.61 Billion | 20.61 Billion | 19.82 Billion | 20.24 Billion |
Total Current Liabilities | 18.03 Billion | 18.25 Billion | 17.77 Billion | 17.77 Billion | 17.1 Billion | 17.32 Billion |
Account Payables | 1.36 Billion | 1.49 Billion | 1.42 Billion | 1.42 Billion | 1.52 Billion | 1.27 Billion |
Tax Payables | - | 627.67 Million | 1.42 Billion | 1.42 Billion | 778.04 Million | 1.4 Billion |
Short Term Debt | 125 Million | 125 Million | 155.81 Million | 155.81 Million | 125 Million | 125 Million |
Deferred Revenue | 4.62 Billion | 4.97 Billion | 4.24 Billion | 4.24 Billion | 7.82 Billion | 9.07 Billion |
Other Current Liabilities | 11.91 Billion | 11.65 Billion | 11.95 Billion | 11.95 Billion | 7.62 Billion | 6.85 Billion |
Total Non Current Liabilities | 2.72 Billion | 3.09 Billion | 2.83 Billion | 2.83 Billion | 2.71 Billion | 2.92 Billion |
Long-Term Debt | 62.5 Million | 125 Million | 125 Million | 125 Million | 187.5 Million | 187.5 Million |
Deferred Revenue Non Current | - | - | 100.39 Million | 100.39 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.66 Billion | 2.96 Billion | 2.09 Billion | 2.09 Billion | 2.53 Billion | 2.73 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 48.49 Billion | 48.01 Billion | 47.22 Billion | 47.22 Billion | 44.8 Billion | 44.84 Billion |
Stock Holders Equity | 45.37 Billion | 45.05 Billion | 44.3 Billion | 44.3 Billion | 42.04 Billion | 42.13 Billion |
Common Stock | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
Retained Earnings | 38.51 Billion | 37.06 Billion | 37.04 Billion | 37.04 Billion | 35.1 Billion | 34.37 Billion |
Accumulated other comprehensive income | 3.21 Billion | 4.42 Billion | 3.69 Billion | 3.69 Billion | 3.38 Billion | 3.69 Billion |
Common Stock Equity | 45.37 Billion | 45.05 Billion | 44.3 Billion | 44.3 Billion | 42.04 Billion | 42.13 Billion |
Capital Lease Obligation | - | - | 100.39 Million | 100.39 Million | - | - |
Total Investments | 9.35 Billion | 10.06 Billion | 8.92 Billion | 8.92 Billion | 9.08 Billion | 9.1 Billion |
Total Debt | 187.5 Million | 250 Million | 381.2 Million | 381.2 Million | 312.5 Million | 312.5 Million |
Net Debt | -22.03 Billion | -22.3 Billion | -22.39 Billion | -22.39 Billion | -19.55 Billion | -20.73 Billion |
8202
NATH
PIONEEREMB
GSPI
688395
2H2