JPY 1337.0
(-0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 43.86 Billion | 32.66 Billion | 28.63 Billion | 21.91 Billion | 19.37 Billion | 9.24 Billion |
Total Current Assets | 24.98 Billion | 20.58 Billion | 19.66 Billion | 16.91 Billion | 18.02 Billion | 7.98 Billion |
Cash And Short Term Investments | 17.01 Billion | 14.64 Billion | 13.68 Billion | 13.44 Billion | 15.45 Billion | 5.9 Billion |
Cash and Cash Equivalents | 17.01 Billion | 14.64 Billion | 13.68 Billion | 13.44 Billion | 15.45 Billion | 5.9 Billion |
Short Term Investments | 10 Million | -56 Million | -202 Million | 200.07 Million | 200.06 Million | - |
Net Receivables | 5.77 Billion | 5.26 Billion | 5.48 Billion | 3.29 Billion | 2.36 Billion | 2 Billion |
Inventory | 804 Million | 295 Million | 209 Million | 5.39 Million | 36.98 Million | 4.94 Million |
Other Current Assets | 6.73 Billion | 383 Million | 283 Million | 168.58 Million | 166.06 Million | 71.14 Million |
Total Non-Current Assets | 18.87 Billion | 12.07 Billion | 8.97 Billion | 4.99 Billion | 1.35 Billion | 1.26 Billion |
Net PPE | 1.32 Billion | 294 Million | 373 Million | 456.9 Million | 553.99 Million | 654.02 Million |
Good Will And Intangible Assets | 8.32 Billion | 4.62 Billion | 5.2 Billion | 370.54 Million | 345.28 Million | 172.87 Million |
Good Will | 7.73 Billion | 4.21 Billion | 4.7 Billion | - | - | - |
Intangible Assets | 594 Million | 413 Million | 500 Million | 370.54 Million | 345.28 Million | 172.87 Million |
Long-Term Investments | 7.97 Billion | 6.53 Billion | 2.27 Billion | 3.65 Billion | 155.93 Million | 128.35 Million |
Tax Assets | 217 Million | 194 Million | 968 Million | 157.8 Million | -155.93 Million | 74.14 Million |
Other Non Current Assets | 1.03 Billion | 427 Million | 151 Million | 363.59 Million | 457.26 Million | 235.07 Million |
Other Assets | 5 Million | 3 Million | 2 Million | 4000.00 | 3000.00 | 2000.00 |
Total Liabilities | 28.18 Billion | 18.75 Billion | 19.32 Billion | 13.91 Billion | 12.57 Billion | 2.43 Billion |
Total Current Liabilities | 17.98 Billion | 8.29 Billion | 7.77 Billion | 5.06 Billion | 2.4 Billion | 2.33 Billion |
Account Payables | 3.82 Billion | 3.29 Billion | 3.23 Billion | 2.34 Billion | 1.65 Billion | 1.45 Billion |
Tax Payables | 924 Million | 1.04 Billion | 501 Million | 423.19 Million | 94.61 Million | 103.53 Million |
Short Term Debt | 9.38 Billion | 2.44 Billion | 2.49 Billion | 1.28 Billion | 40 Million | 312.83 Million |
Deferred Revenue | 591 Million | 2.44 Billion | 1.96 Billion | 1.31 Billion | 665.68 Million | 477.07 Million |
Other Current Liabilities | 4.18 Billion | 103 Million | 79 Million | 117.23 Million | 45.27 Million | 84.41 Million |
Total Non Current Liabilities | 10.2 Billion | 10.46 Billion | 11.54 Billion | 8.85 Billion | 10.17 Billion | 103.71 Million |
Long-Term Debt | 9 Billion | 9.46 Billion | 11.44 Billion | 8.74 Billion | 10.04 Billion | - |
Deferred Revenue Non Current | - | 105 Million | -29 Million | -23.9 Million | 104.49 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 112 Million | 4 Million | 107 Million | 105.28 Million | 2000.00 | 76.41 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.8 Billion | 13.9 Billion | 9.31 Billion | 7.99 Billion | 6.8 Billion | 6.8 Billion |
Stock Holders Equity | 15.67 Billion | 13.9 Billion | 9.31 Billion | 7.99 Billion | 6.8 Billion | 6.8 Billion |
Common Stock | 2.79 Billion | 2.74 Billion | 2.69 Billion | 2.45 Billion | 2.15 Billion | 1.95 Billion |
Retained Earnings | 3.65 Billion | 1.54 Billion | 165 Million | -249.07 Million | -409.07 Million | 85.05 Million |
Accumulated other comprehensive income | 4.52 Billion | 4.37 Billion | 952 Million | 533.12 Million | 98.82 Million | 570 Thousand |
Common Stock Equity | 15.67 Billion | 13.9 Billion | 9.31 Billion | 7.99 Billion | 6.8 Billion | 6.8 Billion |
Capital Lease Obligation | - | - | - | - | - | 41.4 Million |
Total Investments | 7.97 Billion | 6.47 Billion | 2.06 Billion | 3.65 Billion | 155.93 Million | 128.35 Million |
Total Debt | 18.39 Billion | 11.91 Billion | 13.93 Billion | 10.03 Billion | 10.08 Billion | 312.83 Million |
Net Debt | 1.37 Billion | -2.73 Billion | 253 Million | -3.41 Billion | -5.36 Billion | -5.59 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 43.86 Billion | 42.63 Billion | 36.7 Billion | 34.49 Billion | 32.66 Billion | 32.66 Billion |
Total Current Assets | 24.98 Billion | 25.44 Billion | 19.58 Billion | 17.02 Billion | 20.58 Billion | 20.58 Billion |
Cash And Short Term Investments | 17.01 Billion | 18.58 Billion | 12.53 Billion | 10.22 Billion | 14.64 Billion | 14.64 Billion |
Cash and Cash Equivalents | 17.01 Billion | 18.58 Billion | 12.53 Billion | 10.22 Billion | 14.64 Billion | 14.64 Billion |
Short Term Investments | 10 Million | - | - | -27 Million | -56 Million | -56 Million |
Net Receivables | 5.77 Billion | 5.02 Billion | 4.95 Billion | 5.6 Billion | 5.26 Billion | 5.26 Billion |
Inventory | 804 Million | 700 Million | 681 Million | 657 Million | 295 Million | 295 Million |
Other Current Assets | 6.73 Billion | 1.13 Billion | 1.41 Billion | 538 Million | 383 Million | 383 Million |
Total Non-Current Assets | 18.87 Billion | 17.19 Billion | 17.11 Billion | 17.46 Billion | 12.07 Billion | 12.07 Billion |
Net PPE | 1.32 Billion | 1 Billion | 1.02 Billion | 1.11 Billion | 294 Million | 294 Million |
Good Will And Intangible Assets | 8.32 Billion | 7.41 Billion | 7.39 Billion | 7.6 Billion | 4.62 Billion | 4.62 Billion |
Good Will | 7.73 Billion | 6.81 Billion | 6.79 Billion | 7 Billion | 4.21 Billion | 4.21 Billion |
Intangible Assets | 594 Million | 602 Million | 592 Million | 597 Million | 413 Million | 413 Million |
Long-Term Investments | 7.97 Billion | 7.81 Billion | 7.77 Billion | 7.82 Billion | 6.53 Billion | 6.53 Billion |
Tax Assets | 217 Million | 224 Million | 256 Million | 266 Million | 194 Million | 194 Million |
Other Non Current Assets | 1.03 Billion | 741 Million | 675 Million | 663 Million | 427 Million | 427 Million |
Other Assets | 5 Million | - | - | 3 Million | 3 Million | 3 Million |
Total Liabilities | 28.18 Billion | 27.05 Billion | 20.89 Billion | 19.3 Billion | 18.75 Billion | 18.75 Billion |
Total Current Liabilities | 17.98 Billion | 16.17 Billion | 9.1 Billion | 9.14 Billion | 8.29 Billion | 8.29 Billion |
Account Payables | 3.82 Billion | 3.36 Billion | 3.37 Billion | 3.31 Billion | 3.29 Billion | 3.29 Billion |
Tax Payables | 924 Million | 195 Million | 469 Million | 497 Million | 1.04 Billion | 1.04 Billion |
Short Term Debt | 9.38 Billion | 9.34 Billion | 2.58 Billion | 2.4 Billion | 2.44 Billion | 2.44 Billion |
Deferred Revenue | 591 Million | 399 Million | 363 Million | 2.7 Billion | 2.44 Billion | 2.44 Billion |
Other Current Liabilities | 4.18 Billion | 3.06 Billion | 2.77 Billion | 727 Million | 103 Million | 103 Million |
Total Non Current Liabilities | 10.2 Billion | 10.87 Billion | 11.79 Billion | 10.15 Billion | 10.46 Billion | 10.46 Billion |
Long-Term Debt | 9 Billion | 9.59 Billion | 10.57 Billion | 9.08 Billion | 9.46 Billion | 9.46 Billion |
Deferred Revenue Non Current | - | -4 Million | - | 114 Million | 105 Million | 105 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 112 Million | 4 Million | 114 Million | 5 Million | 4 Million | 4 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.8 Billion | 15.58 Billion | 15.8 Billion | 15.19 Billion | 13.9 Billion | 13.9 Billion |
Stock Holders Equity | 15.67 Billion | 15.49 Billion | 15.76 Billion | 15.11 Billion | 13.9 Billion | 13.9 Billion |
Common Stock | 2.79 Billion | 2.78 Billion | 2.76 Billion | 2.75 Billion | 2.74 Billion | 2.74 Billion |
Retained Earnings | 3.65 Billion | 3.64 Billion | 3.31 Billion | 2.78 Billion | 1.54 Billion | 1.54 Billion |
Accumulated other comprehensive income | 4.52 Billion | 4.47 Billion | 4.4 Billion | 4.3 Billion | 4.37 Billion | 4.37 Billion |
Common Stock Equity | 15.67 Billion | 15.49 Billion | 15.76 Billion | 15.11 Billion | 13.9 Billion | 13.9 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 7.97 Billion | 7.81 Billion | 7.77 Billion | 7.79 Billion | 6.47 Billion | 6.47 Billion |
Total Debt | 18.39 Billion | 18.93 Billion | 13.15 Billion | 11.49 Billion | 11.91 Billion | 11.91 Billion |
Net Debt | 1.37 Billion | 354 Million | 623 Million | 1.26 Billion | -2.73 Billion | -2.73 Billion |
INOTF
FTREIT
AUTOAXLES
298690
IMC
0E9V