JPY 2299.0
(0.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 132.4 Billion | 112.74 Billion | 104.61 Billion | 105.16 Billion | 106.06 Billion | 113.85 Billion |
Total Current Assets | 97.37 Billion | 81.08 Billion | 71.49 Billion | 72.13 Billion | 75.27 Billion | 79.55 Billion |
Cash And Short Term Investments | 32.89 Billion | 21.17 Billion | 20.09 Billion | 25.01 Billion | 26.9 Billion | 29.41 Billion |
Cash and Cash Equivalents | 27.7 Billion | 21.17 Billion | 20.09 Billion | 24.68 Billion | 26.66 Billion | 29.2 Billion |
Short Term Investments | 5.18 Billion | -737 Million | -643 Million | 333 Million | 236 Million | 204 Million |
Net Receivables | 39.26 Billion | 33.39 Billion | 28.38 Billion | 29 Billion | 29.96 Billion | 31.27 Billion |
Inventory | 23.41 Billion | 24.27 Billion | 20.6 Billion | 16.82 Billion | 17.09 Billion | 17.35 Billion |
Other Current Assets | 1.81 Billion | 3.97 Billion | 3.69 Billion | 2.35 Billion | 457 Million | 658 Million |
Total Non-Current Assets | 35.02 Billion | 31.65 Billion | 33.12 Billion | 33.03 Billion | 30.78 Billion | 34.29 Billion |
Net PPE | 25 Billion | 24.78 Billion | 24.05 Billion | 24.44 Billion | 24.8 Billion | 25.58 Billion |
Good Will And Intangible Assets | 331 Million | 332 Million | 359 Million | 397 Million | 513 Million | 1.34 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 331 Million | 332 Million | 359 Million | 397 Million | 513 Million | 1.34 Billion |
Long-Term Investments | 8.04 Billion | 6.06 Billion | 8.37 Billion | 7.76 Billion | 4.44 Billion | 6.14 Billion |
Tax Assets | 860 Million | 476 Million | 334 Million | 423 Million | 1.03 Billion | 1.22 Billion |
Other Non Current Assets | 794 Million | - | -1 Million | -1 Million | -1 Million | - |
Other Assets | - | 1 Million | 3 Million | 2 Million | 4 Million | 2 Million |
Total Liabilities | 56.22 Billion | 49.61 Billion | 44.57 Billion | 42.05 Billion | 43.08 Billion | 45.33 Billion |
Total Current Liabilities | 47.52 Billion | 42.21 Billion | 34.69 Billion | 36.18 Billion | 35.24 Billion | 39.06 Billion |
Account Payables | 14.62 Billion | 11.42 Billion | 10.33 Billion | 9.35 Billion | 11.26 Billion | 13.21 Billion |
Tax Payables | 1.34 Billion | 719 Million | 415 Million | 945 Million | 590 Million | 449 Million |
Short Term Debt | 23.23 Billion | 22.31 Billion | 17.18 Billion | 19.26 Billion | 17.49 Billion | 19.26 Billion |
Deferred Revenue | 1.34 Billion | 6.36 Billion | 5.21 Billion | 5.85 Billion | 5.83 Billion | 6.13 Billion |
Other Current Liabilities | 8.31 Billion | 2.1 Billion | 1.96 Billion | 1.71 Billion | 655 Million | 448 Million |
Total Non Current Liabilities | 8.7 Billion | 7.4 Billion | 9.88 Billion | 5.87 Billion | 7.83 Billion | 6.27 Billion |
Long-Term Debt | 1.7 Billion | 1.59 Billion | 3.31 Billion | 552 Million | 3.31 Billion | 1.73 Billion |
Deferred Revenue Non Current | 651 Million | 1.87 Billion | 1.93 Billion | 1.09 Billion | 1.7 Billion | 1.69 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.82 Billion | 431 Million | 401 Million | 537 Million | 473 Million | 561 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 76.17 Billion | 63.12 Billion | 60.03 Billion | 63.1 Billion | 62.98 Billion | 68.51 Billion |
Stock Holders Equity | 70.51 Billion | 58.17 Billion | 55.29 Billion | 58.1 Billion | 58.16 Billion | 63.36 Billion |
Common Stock | 11.62 Billion | 11.62 Billion | 11.62 Billion | 11.62 Billion | 11.62 Billion | 11.62 Billion |
Retained Earnings | 48.85 Billion | 41.53 Billion | 44.24 Billion | 46.55 Billion | 45.19 Billion | 47.28 Billion |
Accumulated other comprehensive income | 14.93 Billion | 9.93 Billion | 7.92 Billion | 4.78 Billion | 2.58 Billion | 3.35 Billion |
Common Stock Equity | 70.51 Billion | 58.17 Billion | 55.29 Billion | 58.1 Billion | 58.16 Billion | 63.36 Billion |
Capital Lease Obligation | 651 Million | 768 Million | 765 Million | 700 Million | 773 Million | 12 Million |
Total Investments | 13.22 Billion | 5.32 Billion | 7.73 Billion | 7.21 Billion | 3.92 Billion | 5.36 Billion |
Total Debt | 25.58 Billion | 23.9 Billion | 20.49 Billion | 19.81 Billion | 20.81 Billion | 20.99 Billion |
Net Debt | -2.12 Billion | 2.72 Billion | 400 Million | -4.87 Billion | -5.85 Billion | -8.21 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 141.31 Billion | 136.89 Billion | 132.4 Billion | 132.4 Billion | 132.8 Billion | 123.87 Billion |
Total Current Assets | 105.15 Billion | 100.5 Billion | 97.37 Billion | 97.37 Billion | 98.48 Billion | 90.02 Billion |
Cash And Short Term Investments | 34.7 Billion | 32.86 Billion | 32.89 Billion | 32.89 Billion | 32.33 Billion | 25.76 Billion |
Cash and Cash Equivalents | 34.04 Billion | 32.86 Billion | 27.7 Billion | 27.7 Billion | 31.56 Billion | 25.76 Billion |
Short Term Investments | 664 Million | - | 5.18 Billion | 5.18 Billion | 769 Million | -657 Million |
Net Receivables | 41.99 Billion | 40.59 Billion | 39.26 Billion | 39.26 Billion | 37.86 Billion | 39.04 Billion |
Inventory | 26.18 Billion | 25.08 Billion | 23.41 Billion | 23.41 Billion | 24.13 Billion | 23.61 Billion |
Other Current Assets | 2.27 Billion | 1.97 Billion | 1.81 Billion | 1.81 Billion | 4.14 Billion | 3.46 Billion |
Total Non-Current Assets | 36.16 Billion | 36.38 Billion | 35.02 Billion | 35.02 Billion | 34.31 Billion | 33.84 Billion |
Net PPE | 25.43 Billion | 24.72 Billion | 25 Billion | 25 Billion | 25.53 Billion | 25.56 Billion |
Good Will And Intangible Assets | 341 Million | 317 Million | 331 Million | 331 Million | 334 Million | 321 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 317 Million | 331 Million | 331 Million | 334 Million | 321 Million |
Long-Term Investments | 8.02 Billion | 10.44 Billion | 8.04 Billion | 8.04 Billion | 6.33 Billion | 7.44 Billion |
Tax Assets | 929 Million | 907 Million | 860 Million | 860 Million | 697 Million | 522 Million |
Other Non Current Assets | 1.43 Billion | 1 Million | 794 Million | 794 Million | 1.41 Billion | -2 Million |
Other Assets | - | - | - | - | 2 Million | 4 Million |
Total Liabilities | 54.79 Billion | 55.14 Billion | 56.22 Billion | 56.22 Billion | 58.47 Billion | 52.42 Billion |
Total Current Liabilities | 45.83 Billion | 45.33 Billion | 47.52 Billion | 47.52 Billion | 49.17 Billion | 44.4 Billion |
Account Payables | 15.2 Billion | 15.02 Billion | 14.62 Billion | 14.62 Billion | 11.84 Billion | 11.2 Billion |
Tax Payables | - | 1.14 Billion | 1.34 Billion | 1.34 Billion | 1.1 Billion | 921 Million |
Short Term Debt | 21.05 Billion | 21.92 Billion | 23.23 Billion | 23.23 Billion | 27 Billion | 23.35 Billion |
Deferred Revenue | 2.07 Billion | 1.14 Billion | 1.34 Billion | 1.34 Billion | 4.48 Billion | 4.26 Billion |
Other Current Liabilities | 7.49 Billion | 7.24 Billion | 8.31 Billion | 8.31 Billion | 5.83 Billion | 5.57 Billion |
Total Non Current Liabilities | 8.96 Billion | 9.81 Billion | 8.7 Billion | 8.7 Billion | 9.3 Billion | 8.01 Billion |
Long-Term Debt | 1 Billion | 1.7 Billion | 1.7 Billion | 1.7 Billion | 2 Billion | 1 Billion |
Deferred Revenue Non Current | - | -5.04 Billion | 651 Million | 651 Million | 1.86 Billion | 1.85 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.15 Billion | 8.11 Billion | 1.82 Billion | 1.82 Billion | 1.14 Billion | 1.12 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 86.52 Billion | 81.75 Billion | 76.17 Billion | 76.17 Billion | 74.32 Billion | 71.45 Billion |
Stock Holders Equity | 81.15 Billion | 75.8 Billion | 70.51 Billion | 70.51 Billion | 68.48 Billion | 65.78 Billion |
Common Stock | 11.62 Billion | 11.62 Billion | 11.62 Billion | 11.62 Billion | 11.62 Billion | 11.62 Billion |
Retained Earnings | 54.74 Billion | 51.52 Billion | 48.85 Billion | 48.85 Billion | 46.63 Billion | 45.06 Billion |
Accumulated other comprehensive income | 15.87 Billion | 17.55 Billion | 14.93 Billion | 11.13 Billion | 11.32 Billion | 10.19 Billion |
Common Stock Equity | 81.15 Billion | 75.8 Billion | 70.51 Billion | 70.51 Billion | 68.48 Billion | 65.78 Billion |
Capital Lease Obligation | - | - | 651 Million | 651 Million | - | - |
Total Investments | 8.69 Billion | 10.44 Billion | 13.22 Billion | 13.22 Billion | 7.1 Billion | 6.78 Billion |
Total Debt | 22.05 Billion | 23.62 Billion | 25.58 Billion | 25.58 Billion | 29 Billion | 24.35 Billion |
Net Debt | -11.98 Billion | -9.23 Billion | -2.12 Billion | -2.12 Billion | -2.56 Billion | -1.4 Billion |
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REPCOHOME
BDMS-R