JPY 1536.0
(0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 85.33 Billion | 75.53 Billion | 64.23 Billion | 61.96 Billion | 60.73 Billion | 53.11 Billion |
Total Current Assets | 39.11 Billion | 34.72 Billion | 34.83 Billion | 34.97 Billion | 33.91 Billion | 35.5 Billion |
Cash And Short Term Investments | 2.32 Billion | 3.54 Billion | 10.19 Billion | 12.04 Billion | 8.49 Billion | 6.25 Billion |
Cash and Cash Equivalents | 2.32 Billion | 3.54 Billion | 10.19 Billion | 12.04 Billion | 8.49 Billion | 6.25 Billion |
Short Term Investments | -2.3 Billion | - | -2.7 Billion | -2.3 Billion | -2.3 Billion | -2.32 Billion |
Net Receivables | 16.68 Billion | 13.43 Billion | 11.98 Billion | 11.7 Billion | 12.98 Billion | 17.52 Billion |
Inventory | 19.37 Billion | 15.82 Billion | 12 Billion | 10.68 Billion | 10.71 Billion | 11.28 Billion |
Other Current Assets | 733 Million | 1.92 Billion | 645 Million | 546 Million | 1.72 Billion | 451 Million |
Total Non-Current Assets | 46.21 Billion | 40.8 Billion | 29.4 Billion | 26.98 Billion | 26.81 Billion | 17.6 Billion |
Net PPE | 20.54 Billion | 18.76 Billion | 14.39 Billion | 12.76 Billion | 11.71 Billion | 11.7 Billion |
Good Will And Intangible Assets | 10.49 Billion | 10.4 Billion | 2.39 Billion | 2.89 Billion | 3.3 Billion | 2.22 Billion |
Good Will | 412 Million | 691 Million | 865 Million | 1.14 Billion | 1.49 Billion | 1.76 Billion |
Intangible Assets | 10.08 Billion | 9.71 Billion | 1.53 Billion | 1.75 Billion | 1.8 Billion | 456 Million |
Long-Term Investments | 12.88 Billion | 7.33 Billion | 10.46 Billion | 9.3 Billion | 9.65 Billion | 2.38 Billion |
Tax Assets | 475 Million | 1.43 Billion | 1.34 Billion | 1.18 Billion | 1.28 Billion | 447 Million |
Other Non Current Assets | 1.81 Billion | 2.87 Billion | 796 Million | 821 Million | 858 Million | 861 Million |
Other Assets | 3 Million | 4 Million | 4 Million | 3 Million | 4 Million | 2 Million |
Total Liabilities | 44.15 Billion | 39.73 Billion | 31.55 Billion | 22 Billion | 21.37 Billion | 17.76 Billion |
Total Current Liabilities | 29.77 Billion | 23.97 Billion | 20.19 Billion | 11 Billion | 12.01 Billion | 11.54 Billion |
Account Payables | 5.67 Billion | 6.24 Billion | 5.71 Billion | 3.68 Billion | 4.81 Billion | 6.74 Billion |
Tax Payables | 484 Million | 444 Million | 823 Million | 460 Million | 492 Million | 373 Million |
Short Term Debt | 17.02 Billion | 11.11 Billion | 9.52 Billion | 3.15 Billion | 3.37 Billion | 537 Million |
Deferred Revenue | 1.46 Billion | - | 1.82 Billion | 919 Million | 1.37 Billion | 373 Million |
Other Current Liabilities | 5.61 Billion | 6.6 Billion | 3.13 Billion | 3.24 Billion | 2.45 Billion | 3.89 Billion |
Total Non Current Liabilities | 14.38 Billion | 15.76 Billion | 11.36 Billion | 10.99 Billion | 9.36 Billion | 6.22 Billion |
Long-Term Debt | 11.92 Billion | 13.45 Billion | 9.14 Billion | 9.03 Billion | 7.54 Billion | 4.53 Billion |
Deferred Revenue Non Current | -1.06 Billion | -437 Million | -24 Million | -15 Million | -17 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.46 Billion | 2.3 Billion | 2.22 Billion | 1.96 Billion | 1.81 Billion | 1.68 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 41.17 Billion | 35.8 Billion | 32.68 Billion | 39.96 Billion | 39.36 Billion | 35.34 Billion |
Stock Holders Equity | 41.17 Billion | 35.8 Billion | 32.67 Billion | 39.95 Billion | 39.36 Billion | 35.34 Billion |
Common Stock | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion |
Retained Earnings | 29.08 Billion | 26.54 Billion | 24.62 Billion | 30.42 Billion | 29.24 Billion | 27.11 Billion |
Accumulated other comprehensive income | 4.44 Billion | 1.62 Billion | 433 Million | -38 Million | 556 Million | 909 Million |
Common Stock Equity | 41.17 Billion | 35.8 Billion | 32.67 Billion | 39.95 Billion | 39.36 Billion | 35.34 Billion |
Capital Lease Obligation | 3.75 Billion | 2.63 Billion | 3.18 Billion | 1.96 Billion | 2.54 Billion | 3.07 Billion |
Total Investments | 10.58 Billion | 7.33 Billion | 7.76 Billion | 7 Billion | 7.34 Billion | 60 Million |
Total Debt | 28.94 Billion | 24.56 Billion | 18.66 Billion | 12.19 Billion | 10.91 Billion | 5.07 Billion |
Net Debt | 26.62 Billion | 21.02 Billion | 8.46 Billion | 149 Million | 2.42 Billion | -1.18 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 88.47 Billion | 85 Billion | 84.58 Billion | 85.33 Billion | 85.33 Billion | 84.39 Billion |
Total Current Assets | 41.84 Billion | 39.79 Billion | 40.4 Billion | 39.11 Billion | 39.11 Billion | 38.29 Billion |
Cash And Short Term Investments | 2.7 Billion | 1.37 Billion | 2.16 Billion | 2.32 Billion | 2.32 Billion | 3.97 Billion |
Cash and Cash Equivalents | 2.7 Billion | 1.37 Billion | 2.16 Billion | 2.32 Billion | 2.32 Billion | 3.97 Billion |
Short Term Investments | - | - | -2.3 Billion | -2.3 Billion | -2.3 Billion | -2.81 Billion |
Net Receivables | 17.56 Billion | 16.42 Billion | 17.03 Billion | 16.68 Billion | 16.68 Billion | 15.23 Billion |
Inventory | 20.15 Billion | 20.85 Billion | 20.54 Billion | 19.37 Billion | 19.37 Billion | 18.52 Billion |
Other Current Assets | 1.42 Billion | 1.14 Billion | 663 Million | 733 Million | 733 Million | 561 Million |
Total Non-Current Assets | 46.63 Billion | 45.21 Billion | 44.17 Billion | 46.21 Billion | 46.21 Billion | 46.09 Billion |
Net PPE | 21.16 Billion | 21.09 Billion | 21.18 Billion | 20.54 Billion | 20.54 Billion | 19.82 Billion |
Good Will And Intangible Assets | 10.53 Billion | 10.79 Billion | 10.33 Billion | 10.49 Billion | 10.49 Billion | 9.98 Billion |
Good Will | 175 Million | 251 Million | 332 Million | 412 Million | 412 Million | 492 Million |
Intangible Assets | 10.36 Billion | 10.54 Billion | 10 Billion | 10.08 Billion | 10.08 Billion | 9.49 Billion |
Long-Term Investments | 14.28 Billion | 7.72 Billion | 8.44 Billion | 12.88 Billion | 12.88 Billion | 14.51 Billion |
Tax Assets | 642 Million | 603 Million | 1.31 Billion | 475 Million | 475 Million | 153 Million |
Other Non Current Assets | 1 Million | 4.99 Billion | 2.89 Billion | 1.81 Billion | 1.81 Billion | 1.62 Billion |
Other Assets | - | - | 4 Million | 3 Million | 3 Million | 2 Million |
Total Liabilities | 43.52 Billion | 40.93 Billion | 42.6 Billion | 44.15 Billion | 44.15 Billion | 43.95 Billion |
Total Current Liabilities | 34.56 Billion | 32.13 Billion | 27.71 Billion | 29.77 Billion | 29.77 Billion | 28.84 Billion |
Account Payables | 6.12 Billion | 4.96 Billion | 6.77 Billion | 5.67 Billion | 5.67 Billion | 7.1 Billion |
Tax Payables | 1.22 Billion | 1.46 Billion | 1.32 Billion | 484 Million | 484 Million | 29 Million |
Short Term Debt | 20.95 Billion | 20.91 Billion | 14.94 Billion | 17.02 Billion | 17.02 Billion | 17.24 Billion |
Deferred Revenue | 1.22 Billion | 1.46 Billion | 1.59 Billion | 1.46 Billion | 1.46 Billion | 599 Million |
Other Current Liabilities | 6.25 Billion | 4.79 Billion | 4.39 Billion | 5.61 Billion | 5.61 Billion | 3.89 Billion |
Total Non Current Liabilities | 8.95 Billion | 8.8 Billion | 14.89 Billion | 14.38 Billion | 14.38 Billion | 15.1 Billion |
Long-Term Debt | 1.63 Billion | 2.08 Billion | 12.42 Billion | 11.92 Billion | 11.92 Billion | 12.43 Billion |
Deferred Revenue Non Current | - | - | - | -1.06 Billion | -1.06 Billion | 1.89 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.32 Billion | 6.72 Billion | 2.47 Billion | 2.46 Billion | 2.46 Billion | 556 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 44.95 Billion | 44.06 Billion | 41.98 Billion | 41.17 Billion | 41.17 Billion | 40.44 Billion |
Stock Holders Equity | 44.95 Billion | 44.06 Billion | 41.97 Billion | 41.17 Billion | 41.17 Billion | 40.43 Billion |
Common Stock | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion |
Retained Earnings | 33.03 Billion | 32.86 Billion | 31.34 Billion | 29.08 Billion | 29.08 Billion | 27.62 Billion |
Accumulated other comprehensive income | 4.26 Billion | 3.54 Billion | 2.97 Billion | 4.44 Billion | 4.44 Billion | 5.16 Billion |
Common Stock Equity | 44.95 Billion | 44.06 Billion | 41.97 Billion | 41.17 Billion | 41.17 Billion | 40.43 Billion |
Capital Lease Obligation | 6.3 Billion | 4.31 Billion | 5.88 Billion | 3.75 Billion | 3.75 Billion | 3.87 Billion |
Total Investments | 14.28 Billion | 7.72 Billion | 6.14 Billion | 10.58 Billion | 10.58 Billion | 11.69 Billion |
Total Debt | 22.58 Billion | 27.3 Billion | 27.37 Billion | 28.94 Billion | 28.94 Billion | 29.68 Billion |
Net Debt | 19.87 Billion | 25.93 Billion | 25.2 Billion | 26.62 Billion | 26.62 Billion | 25.7 Billion |
ICCH
WLFD
301163
ADUS
017940
BC-PC