JPY 1611.0
(-1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 913.66 Billion | 882.43 Billion | 739.2 Billion | 746.84 Billion | 673.44 Billion | 655.05 Billion |
Total Current Assets | 413.59 Billion | 345.1 Billion | 281.26 Billion | 247.64 Billion | 225.22 Billion | 194.61 Billion |
Cash And Short Term Investments | 166.14 Billion | 164.28 Billion | 116.96 Billion | 104.97 Billion | 100.41 Billion | 71.46 Billion |
Cash and Cash Equivalents | 166.14 Billion | 96.13 Billion | 69.11 Billion | 61.04 Billion | 69 Billion | 59.98 Billion |
Short Term Investments | 38.45 Billion | 68.15 Billion | 47.85 Billion | 43.93 Billion | 31.41 Billion | 11.48 Billion |
Net Receivables | 136.06 Billion | 114.39 Billion | 99.78 Billion | 84.26 Billion | 76.83 Billion | 76.28 Billion |
Inventory | 48.62 Billion | 44.81 Billion | 41.81 Billion | 39.15 Billion | 32.9 Billion | 32.82 Billion |
Other Current Assets | 62.76 Billion | 21.6 Billion | 22.69 Billion | 19.24 Billion | 15.06 Billion | 14.04 Billion |
Total Non-Current Assets | 500.07 Billion | 537.33 Billion | 457.93 Billion | 499.2 Billion | 448.22 Billion | 460.43 Billion |
Net PPE | 104.75 Billion | 108.42 Billion | 112.13 Billion | 113.86 Billion | 114.62 Billion | 108.87 Billion |
Good Will And Intangible Assets | 57.28 Billion | 69.13 Billion | 64.73 Billion | 70.32 Billion | 66.43 Billion | 63.05 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 57.28 Billion | 69.13 Billion | 64.73 Billion | 70.32 Billion | 66.43 Billion | 63.05 Billion |
Long-Term Investments | 294.37 Billion | 324.17 Billion | 255.99 Billion | 281.39 Billion | 232.34 Billion | 267.43 Billion |
Tax Assets | 40.86 Billion | 35.6 Billion | 25.07 Billion | 33.61 Billion | 34.81 Billion | 21.07 Billion |
Other Non Current Assets | 2.79 Billion | - | 1 Million | - | -3 Million | -1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 115.06 Billion | 134.62 Billion | 77.52 Billion | 105.68 Billion | 105.42 Billion | 92.32 Billion |
Total Current Liabilities | 103.62 Billion | 122.92 Billion | 65.92 Billion | 93.73 Billion | 91.32 Billion | 83.15 Billion |
Account Payables | 60.69 Billion | 66.79 Billion | 49.68 Billion | 39.16 Billion | 34.43 Billion | 36.83 Billion |
Tax Payables | 22.09 Billion | 34.57 Billion | 1.52 Billion | 19.04 Billion | 20.34 Billion | 15.98 Billion |
Short Term Debt | 2.31 Billion | 2.49 Billion | 2.3 Billion | 2.02 Billion | 2.18 Billion | 435 Million |
Deferred Revenue | 22.09 Billion | 35.23 Billion | 2.24 Billion | 40.38 Billion | 41.51 Billion | 33.7 Billion |
Other Current Liabilities | 18.53 Billion | 18.4 Billion | 11.69 Billion | 12.16 Billion | 13.18 Billion | 12.18 Billion |
Total Non Current Liabilities | 11.43 Billion | 11.69 Billion | 11.6 Billion | 11.95 Billion | 14.09 Billion | 9.17 Billion |
Long-Term Debt | 6.55 Billion | 6.67 Billion | 6.5 Billion | 7.03 Billion | 6.17 Billion | 1.76 Billion |
Deferred Revenue Non Current | - | 3.35 Billion | 3.32 Billion | 3.05 Billion | 6.04 Billion | 5.52 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.87 Billion | 684 Million | 771 Million | 814 Million | 813 Million | 832 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 798.6 Billion | 747.81 Billion | 661.67 Billion | 641.15 Billion | 568.02 Billion | 562.73 Billion |
Stock Holders Equity | 792.96 Billion | 741.86 Billion | 655.9 Billion | 635.54 Billion | 562.48 Billion | 557.35 Billion |
Common Stock | 17.35 Billion | 17.35 Billion | 17.35 Billion | 17.35 Billion | 17.35 Billion | 17.35 Billion |
Retained Earnings | 768.18 Billion | 709.89 Billion | 644.75 Billion | 583.36 Billion | 524.6 Billion | 499.08 Billion |
Accumulated other comprehensive income | 53.19 Billion | 51.7 Billion | 51.23 Billion | 62.29 Billion | 48.03 Billion | 61.85 Billion |
Common Stock Equity | 792.96 Billion | 741.86 Billion | 655.9 Billion | 635.54 Billion | 562.48 Billion | 557.35 Billion |
Capital Lease Obligation | 6.55 Billion | 9.16 Billion | 8.8 Billion | 9.05 Billion | 8.36 Billion | 1.76 Billion |
Total Investments | 294.37 Billion | 320.86 Billion | 252.45 Billion | 278.79 Billion | 229.47 Billion | 263.26 Billion |
Total Debt | 8.86 Billion | 9.16 Billion | 8.8 Billion | 9.05 Billion | 8.36 Billion | 2.2 Billion |
Net Debt | -157.27 Billion | -86.96 Billion | -60.31 Billion | -51.99 Billion | -60.64 Billion | -57.78 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1046.4 Billion | 1083.69 Billion | 913.66 Billion | 913.66 Billion | 891.72 Billion | 895.91 Billion |
Total Current Assets | 401.41 Billion | 387.28 Billion | 413.59 Billion | 413.59 Billion | 354.27 Billion | 355.27 Billion |
Cash And Short Term Investments | 177.04 Billion | 150.91 Billion | 166.14 Billion | 166.14 Billion | 135.55 Billion | 141.13 Billion |
Cash and Cash Equivalents | 167.09 Billion | 134.24 Billion | 166.14 Billion | 166.14 Billion | 102.24 Billion | 107.7 Billion |
Short Term Investments | 9.95 Billion | 16.67 Billion | 38.45 Billion | 38.45 Billion | 33.3 Billion | 33.42 Billion |
Net Receivables | 137.29 Billion | 150.35 Billion | 136.06 Billion | 136.06 Billion | 150.49 Billion | 141.66 Billion |
Inventory | 52.15 Billion | 53.28 Billion | 48.62 Billion | 48.62 Billion | 46.41 Billion | 48.58 Billion |
Other Current Assets | 34.92 Billion | 32.73 Billion | 62.76 Billion | 62.76 Billion | 21.8 Billion | 23.88 Billion |
Total Non-Current Assets | 644.99 Billion | 696.4 Billion | 500.07 Billion | 500.07 Billion | 537.45 Billion | 540.64 Billion |
Net PPE | 107.07 Billion | 108.67 Billion | 104.75 Billion | 104.75 Billion | 104.77 Billion | 105.91 Billion |
Good Will And Intangible Assets | 366.81 Billion | 412.36 Billion | 57.28 Billion | 57.28 Billion | 58.98 Billion | 60.39 Billion |
Good Will | 315.13 Billion | 355.88 Billion | - | - | - | - |
Intangible Assets | 51.67 Billion | 56.48 Billion | 57.28 Billion | 57.28 Billion | 58.98 Billion | 60.39 Billion |
Long-Term Investments | 125.38 Billion | 121.41 Billion | 294.37 Billion | 294.37 Billion | 302.62 Billion | 303.08 Billion |
Tax Assets | 41.38 Billion | 42.26 Billion | 40.86 Billion | 40.86 Billion | 34.86 Billion | 35 Billion |
Other Non Current Assets | 4.34 Billion | 11.69 Billion | 2.79 Billion | 2.79 Billion | 36.2 Billion | 36.24 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 258.29 Billion | 267.28 Billion | 115.06 Billion | 115.06 Billion | 101.04 Billion | 112.63 Billion |
Total Current Liabilities | 124.66 Billion | 252.74 Billion | 103.62 Billion | 103.62 Billion | 89.7 Billion | 101.02 Billion |
Account Payables | 58.88 Billion | 60.68 Billion | 60.69 Billion | 60.69 Billion | 53.11 Billion | 52.97 Billion |
Tax Payables | - | 9.49 Billion | 22.09 Billion | 22.09 Billion | 16.82 Billion | 25.67 Billion |
Short Term Debt | 32.86 Billion | 150 Billion | 2.31 Billion | 2.31 Billion | 2.26 Billion | 2.33 Billion |
Deferred Revenue | 14.15 Billion | 9.49 Billion | 22.09 Billion | 22.09 Billion | 22.53 Billion | 31.78 Billion |
Other Current Liabilities | 18.75 Billion | 32.56 Billion | 18.53 Billion | 18.53 Billion | 11.79 Billion | 13.93 Billion |
Total Non Current Liabilities | 133.63 Billion | 14.53 Billion | 11.43 Billion | 11.43 Billion | 11.33 Billion | 11.6 Billion |
Long-Term Debt | 120 Billion | - | 6.55 Billion | 6.55 Billion | 6.32 Billion | 6.63 Billion |
Deferred Revenue Non Current | 8.78 Billion | - | - | - | 3.46 Billion | 3.41 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.81 Billion | 13.51 Billion | 3.87 Billion | 3.87 Billion | 548 Million | 536 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 788.11 Billion | 816.41 Billion | 798.6 Billion | 798.6 Billion | 790.68 Billion | 783.28 Billion |
Stock Holders Equity | 782.46 Billion | 810.73 Billion | 792.96 Billion | 792.96 Billion | 784.65 Billion | 777.29 Billion |
Common Stock | 17.35 Billion | 17.35 Billion | 17.35 Billion | 17.35 Billion | 17.35 Billion | 17.35 Billion |
Retained Earnings | 792.97 Billion | 775.68 Billion | 768.18 Billion | 768.18 Billion | 784.21 Billion | 767.33 Billion |
Accumulated other comprehensive income | 17.76 Billion | 80.92 Billion | 53.19 Billion | 53.19 Billion | 57.29 Billion | 56.75 Billion |
Common Stock Equity | 782.46 Billion | 810.73 Billion | 792.96 Billion | 792.96 Billion | 784.65 Billion | 777.29 Billion |
Capital Lease Obligation | - | 12.6 Billion | 6.55 Billion | 6.55 Billion | 8.58 Billion | 8.97 Billion |
Total Investments | 135.33 Billion | 138.08 Billion | 294.37 Billion | 294.37 Billion | 335.93 Billion | 336.51 Billion |
Total Debt | 152.86 Billion | 150 Billion | 8.86 Billion | 8.86 Billion | 8.58 Billion | 8.97 Billion |
Net Debt | -14.22 Billion | 15.75 Billion | -157.27 Billion | -157.27 Billion | -93.66 Billion | -98.73 Billion |
002490
3900
600312
VEXT
000967
9059