JPY 322.0
(0.0%)
Breakdown | 2022 | 2021 | 2020 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 15.04 Billion | 22.53 Billion | 31.75 Billion | 25.47 Billion | 21.6 Billion | 20.47 Billion |
Total Current Assets | 7.55 Billion | 13.78 Billion | 19.82 Billion | 16.58 Billion | 12.57 Billion | 11.76 Billion |
Cash And Short Term Investments | 3.5 Billion | 6.09 Billion | 4.94 Billion | 9.9 Billion | 7.22 Billion | 6.54 Billion |
Cash and Cash Equivalents | 3.1 Billion | 5.79 Billion | 4.94 Billion | 9.9 Billion | 7.22 Billion | 6.54 Billion |
Short Term Investments | 400 Million | 302 Million | - | - | -277.41 Million | - |
Net Receivables | 1.79 Billion | 4.05 Billion | 7.91 Billion | 4.41 Billion | 3.64 Billion | 3.58 Billion |
Inventory | 1.95 Billion | 3.2 Billion | 6.4 Billion | 2.02 Billion | 1.54 Billion | 1.52 Billion |
Other Current Assets | 301 Million | 424 Million | 549.92 Million | 233.44 Million | 160.63 Million | 106.7 Million |
Total Non-Current Assets | 7.48 Billion | 8.75 Billion | 11.93 Billion | 8.88 Billion | 9.02 Billion | 8.7 Billion |
Net PPE | 6.39 Billion | 7.11 Billion | 9.44 Billion | 7.1 Billion | 7.37 Billion | 7.89 Billion |
Good Will And Intangible Assets | 222 Million | 299 Million | 319.12 Million | 220.41 Million | 237.63 Million | 92.21 Million |
Good Will | - | - | - | - | 630 Thousand | - |
Intangible Assets | - | - | - | - | 237 Million | - |
Long-Term Investments | 133 Million | 709 Million | 1.23 Billion | 735.25 Million | 1.01 Billion | 332.16 Million |
Tax Assets | 2 Million | 302 Million | 605.14 Million | 547.44 Million | 401.27 Million | 107.1 Million |
Other Non Current Assets | 733 Million | 327 Million | 333.38 Million | 278.23 Million | -104 Thousand | 281.91 Million |
Other Assets | 3 Million | 2 Million | 2000.00 | 1000.00 | 3000.00 | -1000.00 |
Total Liabilities | 7 Billion | 9.73 Billion | 8.97 Billion | 6.09 Billion | 4.11 Billion | 4.05 Billion |
Total Current Liabilities | 2.79 Billion | 4.32 Billion | 7.48 Billion | 4.79 Billion | 2.82 Billion | 2.81 Billion |
Account Payables | 274 Million | 309 Million | 2.92 Billion | 1 Billion | 514 Million | 424.48 Million |
Tax Payables | 17 Million | 12 Million | 1.11 Billion | 937.35 Million | 440.79 Million | 332.52 Million |
Short Term Debt | 1.06 Billion | 959 Million | 31.07 Million | 25.75 Million | 16.2 Million | 13.75 Million |
Deferred Revenue | 1.2 Billion | 2.13 Billion | 3.81 Billion | 3.04 Billion | 1.92 Billion | 2.13 Billion |
Other Current Liabilities | 250 Million | 922 Million | 713.09 Million | 721.01 Million | 366.17 Million | 238.38 Million |
Total Non Current Liabilities | 4.21 Billion | 5.41 Billion | 1.48 Billion | 1.3 Billion | 1.28 Billion | 1.23 Billion |
Long-Term Debt | 2.74 Billion | 3.81 Billion | 63.81 Million | 52.24 Million | 39.2 Million | 15.35 Million |
Deferred Revenue Non Current | 1.2 Billion | 1.35 Billion | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 136 Million | 138 Million | 1.42 Billion | 1.25 Billion | 1.24 Billion | 1.22 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.04 Billion | 12.8 Billion | 22.78 Billion | 19.37 Billion | 17.48 Billion | - |
Stock Holders Equity | 8.04 Billion | 12.8 Billion | 22.78 Billion | 19.37 Billion | 17.48 Billion | 16.41 Billion |
Common Stock | 1.2 Billion | 1.2 Billion | 1.14 Billion | 1.03 Billion | 776.31 Million | - |
Retained Earnings | 5.23 Billion | 10.13 Billion | 20.5 Billion | 17.53 Billion | 15.57 Billion | 14.66 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 8.04 Billion | 12.8 Billion | 22.78 Billion | 19.37 Billion | 17.48 Billion | 16.41 Billion |
Capital Lease Obligation | 50 Million | 90 Million | 94.89 Million | 78 Million | 55.41 Million | 29.1 Million |
Total Investments | 533 Million | 1.01 Billion | 1.23 Billion | 735.25 Million | 740.58 Million | 332.16 Million |
Total Debt | 3.8 Billion | 4.77 Billion | 94.89 Million | 78 Million | 55.41 Million | 29.1 Million |
Net Debt | 704 Million | -1.02 Billion | -4.84 Billion | -9.82 Billion | -7.16 Billion | -6.51 Billion |
Breakdown | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 15.81 Billion | 15.63 Billion | 14.4 Billion | 15.04 Billion | 15.04 Billion | 16.47 Billion |
Total Current Assets | 8.86 Billion | 8.51 Billion | 7.1 Billion | 7.55 Billion | 7.55 Billion | 8.65 Billion |
Cash And Short Term Investments | 4.77 Billion | 4.78 Billion | 3.11 Billion | 3.5 Billion | 3.5 Billion | 4.1 Billion |
Cash and Cash Equivalents | 4.77 Billion | 4.78 Billion | 3.11 Billion | 3.1 Billion | 3.1 Billion | 3.4 Billion |
Short Term Investments | - | - | - | 400 Million | 400 Million | 701 Million |
Net Receivables | 2.27 Billion | 1.68 Billion | 1.74 Billion | 1.79 Billion | 1.79 Billion | 1.84 Billion |
Inventory | 1.58 Billion | 1.83 Billion | 1.98 Billion | 1.95 Billion | 1.95 Billion | 2.34 Billion |
Other Current Assets | 232 Million | 208 Million | 262 Million | 301 Million | 301 Million | 359 Million |
Total Non-Current Assets | 6.94 Billion | 7.11 Billion | 7.29 Billion | 7.48 Billion | 7.48 Billion | 7.81 Billion |
Net PPE | 5.92 Billion | 6.11 Billion | 6.25 Billion | 6.39 Billion | 6.39 Billion | 6.59 Billion |
Good Will And Intangible Assets | 168 Million | 177 Million | 199 Million | 222 Million | 222 Million | 244 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | 133 Million | 133 Million | -85 Million |
Tax Assets | - | - | - | 2 Million | 2 Million | - |
Other Non Current Assets | 845 Million | 829 Million | 842 Million | 733 Million | 733 Million | 1.06 Billion |
Other Assets | 3 Million | 3 Million | 2 Million | 3 Million | 3 Million | 2 Million |
Total Liabilities | 6.05 Billion | 6.46 Billion | 6.54 Billion | 7 Billion | 7 Billion | 6.65 Billion |
Total Current Liabilities | 2.77 Billion | 2.88 Billion | 2.62 Billion | 2.79 Billion | 2.79 Billion | 2.18 Billion |
Account Payables | 415 Million | 350 Million | 356 Million | 274 Million | 274 Million | 255 Million |
Tax Payables | 30 Million | 19 Million | 8 Million | 17 Million | 17 Million | 13 Million |
Short Term Debt | 1.1 Billion | 969 Million | 969 Million | 1.06 Billion | 1.06 Billion | 969 Million |
Deferred Revenue | 767 Million | 1.21 Billion | - | 1.2 Billion | 1.2 Billion | - |
Other Current Liabilities | 1.25 Billion | 351 Million | 1.3 Billion | 250 Million | 250 Million | 959 Million |
Total Non Current Liabilities | 3.27 Billion | 3.57 Billion | 3.92 Billion | 4.21 Billion | 4.21 Billion | 4.47 Billion |
Long-Term Debt | 1.87 Billion | 2.2 Billion | 2.46 Billion | 2.74 Billion | 2.74 Billion | 2.98 Billion |
Deferred Revenue Non Current | - | - | - | 1.2 Billion | 1.2 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.4 Billion | 1.37 Billion | 1.46 Billion | 136 Million | 136 Million | 1.49 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.76 Billion | 9.17 Billion | 7.85 Billion | 8.04 Billion | 8.04 Billion | 9.81 Billion |
Stock Holders Equity | 9.76 Billion | 9.17 Billion | 7.85 Billion | 8.04 Billion | 8.04 Billion | 9.81 Billion |
Common Stock | 2.2 Billion | 1.91 Billion | 1.21 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
Retained Earnings | 4.67 Billion | 4.72 Billion | 4.99 Billion | 5.23 Billion | 5.23 Billion | 6.95 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 9.76 Billion | 9.17 Billion | 7.85 Billion | 8.04 Billion | 8.04 Billion | 9.81 Billion |
Capital Lease Obligation | - | - | - | 50 Million | 50 Million | - |
Total Investments | 525 Million | 506 Million | 533 Million | 533 Million | 533 Million | 616 Million |
Total Debt | 2.97 Billion | 3.16 Billion | 3.42 Billion | 3.8 Billion | 3.8 Billion | 3.94 Billion |
Net Debt | -1.79 Billion | -1.61 Billion | 312 Million | 704 Million | 704 Million | 546 Million |
SBGLP
LPDC
2726
7046
2674
ZENITHSTL