JPY 194.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 40.11 Billion | 38.55 Billion | 40.08 Billion | 35.88 Billion | 32.75 Billion | 34.76 Billion |
Total Current Assets | 19.84 Billion | 18.98 Billion | 21.32 Billion | 16.44 Billion | 16.32 Billion | 17.81 Billion |
Cash And Short Term Investments | 3.81 Billion | 2.95 Billion | 3.49 Billion | 3.14 Billion | 3.07 Billion | 2.48 Billion |
Cash and Cash Equivalents | 3.69 Billion | 2.95 Billion | 3.49 Billion | 3.14 Billion | 3.07 Billion | 2.48 Billion |
Short Term Investments | 121 Million | -413 Million | -521 Million | -591 Million | -325 Million | -402 Million |
Net Receivables | 10.92 Billion | 7.93 Billion | 12.16 Billion | 9.28 Billion | 8.72 Billion | 10.51 Billion |
Inventory | 4.9 Billion | 6.44 Billion | 5.34 Billion | 3.77 Billion | 4.35 Billion | 4.55 Billion |
Other Current Assets | 203 Million | 1.64 Billion | 324 Million | 250 Million | 180 Million | 260 Million |
Total Non-Current Assets | 20.26 Billion | 19.56 Billion | 18.75 Billion | 19.43 Billion | 16.42 Billion | 16.95 Billion |
Net PPE | 9.47 Billion | 9.81 Billion | 9.93 Billion | 10.1 Billion | 8.97 Billion | 8.56 Billion |
Good Will And Intangible Assets | 33 Million | 25 Million | 33 Million | 46 Million | 56 Million | 43 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 33 Million | 25 Million | 33 Million | 46 Million | 56 Million | 43 Million |
Long-Term Investments | 10.29 Billion | 9.56 Billion | 8.61 Billion | 9.1 Billion | 7.2 Billion | 8.14 Billion |
Tax Assets | 4 Million | -21 Million | -46 Million | -68 Million | 90 Million | 86 Million |
Other Non Current Assets | 462 Million | 185 Million | 218 Million | 248 Million | 100 Million | 115 Million |
Other Assets | - | 4 Million | 2 Million | 2 Million | 4 Million | 2 Million |
Total Liabilities | 21.63 Billion | 21.6 Billion | 23.08 Billion | 19.67 Billion | 18.16 Billion | 20.01 Billion |
Total Current Liabilities | 12.83 Billion | 12.53 Billion | 13.54 Billion | 11.61 Billion | 11.06 Billion | 11.8 Billion |
Account Payables | 7.91 Billion | 5.37 Billion | 7.96 Billion | 4.92 Billion | 4.47 Billion | 5.58 Billion |
Tax Payables | 133 Million | 40 Million | 207 Million | 73 Million | 103 Million | 80 Million |
Short Term Debt | 2.78 Billion | 4.71 Billion | 3.85 Billion | 4.6 Billion | 4.45 Billion | 4.4 Billion |
Deferred Revenue | 115 Million | 349 Million | 485 Million | 311 Million | 347 Million | 339 Million |
Other Current Liabilities | 2.02 Billion | 2.09 Billion | 1.24 Billion | 1.77 Billion | 1.79 Billion | 1.47 Billion |
Total Non Current Liabilities | 8.79 Billion | 9.06 Billion | 9.54 Billion | 8.06 Billion | 7.09 Billion | 8.21 Billion |
Long-Term Debt | 4.8 Billion | 5.44 Billion | 6.1 Billion | 4.3 Billion | 3.8 Billion | 4.45 Billion |
Deferred Revenue Non Current | 4 Million | 1.9 Billion | 2 Billion | 1.92 Billion | 1.89 Billion | 1.89 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.97 Billion | 160 Million | 128 Million | 212 Million | 328 Million | 497 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.47 Billion | 16.95 Billion | 16.99 Billion | 16.21 Billion | 14.59 Billion | 14.74 Billion |
Stock Holders Equity | 17.28 Billion | 15.86 Billion | 15.93 Billion | 15.2 Billion | 13.61 Billion | 13.82 Billion |
Common Stock | 5.66 Billion | 5.66 Billion | 5.66 Billion | 5.66 Billion | 5.66 Billion | 5.66 Billion |
Retained Earnings | 4.01 Billion | 3.79 Billion | 4.42 Billion | 3.72 Billion | 3.33 Billion | 2.87 Billion |
Accumulated other comprehensive income | 3.53 Billion | 2.33 Billion | 1.77 Billion | 1.74 Billion | 547 Million | 1.2 Billion |
Common Stock Equity | 17.28 Billion | 15.86 Billion | 15.93 Billion | 15.2 Billion | 13.61 Billion | 13.82 Billion |
Capital Lease Obligation | 4 Million | 1 Million | 3 Million | 6 Million | 4 Million | 7 Million |
Total Investments | 10.41 Billion | 9.14 Billion | 8.09 Billion | 8.51 Billion | 6.87 Billion | 7.73 Billion |
Total Debt | 7.58 Billion | 10.16 Billion | 9.95 Billion | 8.91 Billion | 8.26 Billion | 8.85 Billion |
Net Debt | 3.89 Billion | 7.2 Billion | 6.46 Billion | 5.76 Billion | 5.19 Billion | 6.37 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 40.01 Billion | 40.11 Billion | 40.11 Billion | 39.78 Billion | 38.52 Billion | 38.89 Billion |
Total Current Assets | 19.43 Billion | 19.84 Billion | 19.84 Billion | 18.95 Billion | 18.69 Billion | 19.01 Billion |
Cash And Short Term Investments | 3.38 Billion | 3.81 Billion | 3.81 Billion | 3.77 Billion | 3.25 Billion | 2.82 Billion |
Cash and Cash Equivalents | 3.38 Billion | 3.69 Billion | 3.69 Billion | 3.77 Billion | 3.25 Billion | 2.82 Billion |
Short Term Investments | - | 121 Million | 121 Million | - | 77 Million | -554 Million |
Net Receivables | 10.57 Billion | 10.92 Billion | 10.92 Billion | 8.52 Billion | 8.76 Billion | 8.38 Billion |
Inventory | 5.02 Billion | 4.9 Billion | 4.9 Billion | 5.09 Billion | 5.04 Billion | 5.95 Billion |
Other Current Assets | 458 Million | 203 Million | 203 Million | 1.55 Billion | 1.61 Billion | 1.84 Billion |
Total Non-Current Assets | 20.57 Billion | 20.26 Billion | 20.26 Billion | 20.83 Billion | 19.83 Billion | 19.88 Billion |
Net PPE | 9.4 Billion | 9.47 Billion | 9.47 Billion | 9.81 Billion | 9.74 Billion | 9.82 Billion |
Good Will And Intangible Assets | 30 Million | 33 Million | 33 Million | 36 Million | 29 Million | 31 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 30 Million | 33 Million | 33 Million | 36 Million | 29 Million | 31 Million |
Long-Term Investments | 10.53 Billion | 10.29 Billion | 10.29 Billion | 10.45 Billion | 9.51 Billion | 10.02 Billion |
Tax Assets | -30 Million | 4 Million | 4 Million | -10.45 Billion | -9.51 Billion | -331 Million |
Other Non Current Assets | 637 Million | 462 Million | 462 Million | 10.98 Billion | 10.05 Billion | 330 Million |
Other Assets | - | - | - | 2 Million | 2 Million | 2 Million |
Total Liabilities | 20.85 Billion | 21.63 Billion | 21.63 Billion | 21.6 Billion | 20.96 Billion | 21.44 Billion |
Total Current Liabilities | 12.86 Billion | 12.83 Billion | 12.83 Billion | 12.31 Billion | 11.68 Billion | 12.67 Billion |
Account Payables | 7.58 Billion | 7.91 Billion | 7.91 Billion | 7.21 Billion | 5.3 Billion | 5.88 Billion |
Tax Payables | 48 Million | 133 Million | 133 Million | 83 Million | 95 Million | 60 Million |
Short Term Debt | 3.6 Billion | 2.78 Billion | 2.78 Billion | 3.06 Billion | 4.42 Billion | 4.36 Billion |
Deferred Revenue | 48 Million | 115 Million | 115 Million | 235 Million | 285 Million | 208 Million |
Other Current Liabilities | 1.62 Billion | 2.02 Billion | 2.02 Billion | 1.8 Billion | 1.67 Billion | 2.21 Billion |
Total Non Current Liabilities | 7.99 Billion | 8.79 Billion | 8.79 Billion | 9.29 Billion | 9.27 Billion | 8.77 Billion |
Long-Term Debt | 3.88 Billion | 4.8 Billion | 4.8 Billion | 5.17 Billion | 5.48 Billion | 5.1 Billion |
Deferred Revenue Non Current | - | 4 Million | 4 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.1 Billion | 1.97 Billion | 1.97 Billion | 4.11 Billion | 3.79 Billion | 3.66 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 19.15 Billion | 18.47 Billion | 18.47 Billion | 18.18 Billion | 17.56 Billion | 17.45 Billion |
Stock Holders Equity | 17.97 Billion | 17.28 Billion | 17.28 Billion | 17.01 Billion | 16.42 Billion | 16.34 Billion |
Common Stock | 5.66 Billion | 5.66 Billion | 5.66 Billion | 5.66 Billion | 5.66 Billion | 5.66 Billion |
Retained Earnings | 4.25 Billion | 4.01 Billion | 4.01 Billion | 3.71 Billion | 3.68 Billion | 3.92 Billion |
Accumulated other comprehensive income | 3.98 Billion | 3.53 Billion | 3.53 Billion | 3.56 Billion | 3.01 Billion | 2.68 Billion |
Common Stock Equity | 17.97 Billion | 17.28 Billion | 17.28 Billion | 17.01 Billion | 16.42 Billion | 16.34 Billion |
Capital Lease Obligation | - | 4 Million | 4 Million | - | - | - |
Total Investments | 10.53 Billion | 10.41 Billion | 10.41 Billion | 10.45 Billion | 9.51 Billion | 9.47 Billion |
Total Debt | 7.49 Billion | 7.58 Billion | 7.58 Billion | 8.24 Billion | 9.9 Billion | 9.47 Billion |
Net Debt | 4.11 Billion | 3.89 Billion | 3.89 Billion | 4.46 Billion | 6.64 Billion | 6.64 Billion |
HARSHILAGR
301010
ALMONDZ
GOAI
W
PWX