JPY 1673.0
(1.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 194.08 Billion | 177.4 Billion | 166.89 Billion | 145.27 Billion | 148.29 Billion | 145.85 Billion |
Total Current Assets | 110.55 Billion | 101.15 Billion | 92.86 Billion | 77.64 Billion | 79.06 Billion | 76.24 Billion |
Cash And Short Term Investments | 17.01 Billion | 12.12 Billion | 12.68 Billion | 12.42 Billion | 10.12 Billion | 7.19 Billion |
Cash and Cash Equivalents | 16.21 Billion | 12.12 Billion | 12.68 Billion | 12.42 Billion | 10.12 Billion | 7.19 Billion |
Short Term Investments | 794 Million | 398 Million | -849 Million | -267 Million | -224 Million | -1.49 Billion |
Net Receivables | 58.73 Billion | 53.86 Billion | 49.36 Billion | 43.08 Billion | 45.82 Billion | 46.96 Billion |
Inventory | 32.04 Billion | 33.34 Billion | 28.59 Billion | 21.18 Billion | 21.68 Billion | 20.15 Billion |
Other Current Assets | 2.76 Billion | 1.82 Billion | 2.22 Billion | 947 Million | 1.43 Billion | 1.92 Billion |
Total Non-Current Assets | 83.53 Billion | 76.24 Billion | 74.03 Billion | 67.62 Billion | 69.22 Billion | 69.61 Billion |
Net PPE | 47.07 Billion | 48.38 Billion | 45.32 Billion | 40.33 Billion | 41.17 Billion | 38.93 Billion |
Good Will And Intangible Assets | 3.9 Billion | 2.34 Billion | 827 Million | 707 Million | 1.08 Billion | 590 Million |
Good Will | 386 Million | 441 Million | 453 Million | 501 Million | 738 Million | - |
Intangible Assets | 3.51 Billion | 1.9 Billion | 374 Million | 206 Million | 345 Million | 590 Million |
Long-Term Investments | 30.14 Billion | 24 Billion | 26.54 Billion | 25.44 Billion | 25.53 Billion | 27.99 Billion |
Tax Assets | 1.2 Billion | 843 Million | 258 Million | 347 Million | 339 Million | 178 Million |
Other Non Current Assets | 1.19 Billion | 672 Million | 1.08 Billion | 794 Million | 1.09 Billion | 1.92 Billion |
Other Assets | - | 4 Million | 3 Million | 3 Million | 3 Million | 2 Million |
Total Liabilities | 88.43 Billion | 84.45 Billion | 74.43 Billion | 63.85 Billion | 66.85 Billion | 68.46 Billion |
Total Current Liabilities | 61.81 Billion | 59.14 Billion | 55.25 Billion | 42.31 Billion | 46.31 Billion | 49.23 Billion |
Account Payables | 39.6 Billion | 23.12 Billion | 23.01 Billion | 16.37 Billion | 17.63 Billion | 17.98 Billion |
Tax Payables | 839 Million | 524 Million | 791 Million | 614 Million | 566 Million | 179 Million |
Short Term Debt | 12.46 Billion | 13.67 Billion | 10.66 Billion | 7.51 Billion | 8.41 Billion | 10.64 Billion |
Deferred Revenue | 839 Million | - | 5.55 Billion | 4.73 Billion | 4.73 Billion | 3.91 Billion |
Other Current Liabilities | 8.89 Billion | 22.35 Billion | 16.02 Billion | 13.68 Billion | 15.53 Billion | 16.68 Billion |
Total Non Current Liabilities | 26.62 Billion | 25.31 Billion | 19.17 Billion | 21.53 Billion | 20.53 Billion | 19.22 Billion |
Long-Term Debt | 12.28 Billion | 13.58 Billion | 7.11 Billion | 10.2 Billion | 8.56 Billion | 7.68 Billion |
Deferred Revenue Non Current | 1.15 Billion | - | 5.05 Billion | 5.01 Billion | 4.83 Billion | 16.7 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.83 Billion | 8.17 Billion | 2.94 Billion | 3 Billion | 2.63 Billion | -9.4 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 105.65 Billion | 92.95 Billion | 92.46 Billion | 81.42 Billion | 81.43 Billion | 77.39 Billion |
Stock Holders Equity | 98.79 Billion | 86.27 Billion | 86.37 Billion | 76.36 Billion | 76.69 Billion | 74.3 Billion |
Common Stock | 7.47 Billion | 7.47 Billion | 7.47 Billion | 7.47 Billion | 7.47 Billion | 7.47 Billion |
Retained Earnings | 77.74 Billion | 71.72 Billion | 76.96 Billion | 73.91 Billion | 70.39 Billion | 68.43 Billion |
Accumulated other comprehensive income | 11.91 Billion | 5.41 Billion | 276 Million | -6.67 Billion | -2.79 Billion | -3.22 Billion |
Common Stock Equity | 98.79 Billion | 86.27 Billion | 86.37 Billion | 76.36 Billion | 76.69 Billion | 74.3 Billion |
Capital Lease Obligation | 1.15 Billion | 1.98 Billion | 754 Million | 670 Million | 754 Million | 573 Million |
Total Investments | 30.94 Billion | 23.94 Billion | 25.69 Billion | 25.17 Billion | 25.31 Billion | 26.5 Billion |
Total Debt | 25.9 Billion | 27.25 Billion | 17.77 Billion | 17.72 Billion | 16.98 Billion | 18.32 Billion |
Net Debt | 9.68 Billion | 15.13 Billion | 5.09 Billion | 5.3 Billion | 6.86 Billion | 11.12 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 211.27 Billion | 203.63 Billion | 194.08 Billion | 194.08 Billion | 197.27 Billion | 192.21 Billion |
Total Current Assets | 118.29 Billion | 114.81 Billion | 110.55 Billion | 110.55 Billion | 111.34 Billion | 108.44 Billion |
Cash And Short Term Investments | 17.08 Billion | 15.45 Billion | 17.01 Billion | 17.01 Billion | 16.48 Billion | 14.42 Billion |
Cash and Cash Equivalents | 16.41 Billion | 15.45 Billion | 16.21 Billion | 16.21 Billion | 16.48 Billion | 14.42 Billion |
Short Term Investments | 670 Million | - | 794 Million | 794 Million | - | 602 Million |
Net Receivables | 61.58 Billion | 63.36 Billion | 58.73 Billion | 58.73 Billion | 59.44 Billion | 57.89 Billion |
Inventory | 34.77 Billion | 32.81 Billion | 32.04 Billion | 32.04 Billion | 32.51 Billion | 33.63 Billion |
Other Current Assets | 4.84 Billion | 3.18 Billion | 2.76 Billion | 2.76 Billion | 2.9 Billion | 2.48 Billion |
Total Non-Current Assets | 92.98 Billion | 88.81 Billion | 83.53 Billion | 83.53 Billion | 85.92 Billion | 83.77 Billion |
Net PPE | 51.87 Billion | 50.16 Billion | 47.07 Billion | 47.07 Billion | 50.92 Billion | 50.26 Billion |
Good Will And Intangible Assets | 3.97 Billion | 4.17 Billion | 3.9 Billion | 3.9 Billion | 3.99 Billion | 3.96 Billion |
Good Will | 326 Million | 368 Million | 386 Million | 386 Million | 425 Million | 459 Million |
Intangible Assets | 3.65 Billion | 3.8 Billion | 3.51 Billion | 3.51 Billion | 3.56 Billion | 3.5 Billion |
Long-Term Investments | 33.58 Billion | 31.85 Billion | 30.14 Billion | 30.14 Billion | 29.21 Billion | 27.7 Billion |
Tax Assets | 3.65 Billion | 3.81 Billion | 1.2 Billion | 1.2 Billion | -29.21 Billion | -27.7 Billion |
Other Non Current Assets | -103 Million | -1.19 Billion | 1.19 Billion | 1.19 Billion | 31.01 Billion | 29.54 Billion |
Other Assets | - | - | - | - | 3 Million | 3 Million |
Total Liabilities | 92.4 Billion | 91.15 Billion | 88.43 Billion | 88.43 Billion | 88.69 Billion | 88.05 Billion |
Total Current Liabilities | 63.24 Billion | 62.14 Billion | 61.81 Billion | 61.81 Billion | 60.99 Billion | 60.22 Billion |
Account Payables | 40.54 Billion | 38.86 Billion | 39.6 Billion | 39.6 Billion | 24.4 Billion | 23.67 Billion |
Tax Payables | 778 Million | 1.08 Billion | 839 Million | 839 Million | 621 Million | 538 Million |
Short Term Debt | 11.08 Billion | 12.76 Billion | 12.46 Billion | 12.46 Billion | 12.76 Billion | 15.1 Billion |
Deferred Revenue | 778 Million | 1.08 Billion | 839 Million | 839 Million | 6.57 Billion | 5.88 Billion |
Other Current Liabilities | 10.83 Billion | 9.43 Billion | 8.89 Billion | 8.89 Billion | 17.24 Billion | 15.55 Billion |
Total Non Current Liabilities | 29.16 Billion | 29 Billion | 26.62 Billion | 26.62 Billion | 27.7 Billion | 27.82 Billion |
Long-Term Debt | 12.19 Billion | 12.95 Billion | 12.28 Billion | 12.28 Billion | 13.13 Billion | 13.52 Billion |
Deferred Revenue Non Current | - | - | 1.15 Billion | 1.15 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.96 Billion | 16.05 Billion | 8.83 Billion | 8.83 Billion | 14.57 Billion | 14.3 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 118.87 Billion | 112.48 Billion | 105.65 Billion | 105.65 Billion | 108.57 Billion | 104.16 Billion |
Stock Holders Equity | 112.03 Billion | 105.2 Billion | 98.79 Billion | 98.79 Billion | 100.81 Billion | 96.68 Billion |
Common Stock | 7.47 Billion | 7.47 Billion | 7.47 Billion | 7.47 Billion | 7.47 Billion | 7.47 Billion |
Retained Earnings | 82.05 Billion | 79.46 Billion | 77.74 Billion | 77.74 Billion | 76.91 Billion | 74.83 Billion |
Accumulated other comprehensive income | 21.05 Billion | 16.59 Billion | 11.91 Billion | 11.91 Billion | 14.75 Billion | 12.69 Billion |
Common Stock Equity | 112.03 Billion | 105.2 Billion | 98.79 Billion | 98.79 Billion | 100.81 Billion | 96.68 Billion |
Capital Lease Obligation | - | - | 1.15 Billion | 1.15 Billion | - | - |
Total Investments | 34.25 Billion | 31.85 Billion | 30.94 Billion | 30.94 Billion | 29.21 Billion | 27.7 Billion |
Total Debt | 23.27 Billion | 25.72 Billion | 25.9 Billion | 25.9 Billion | 25.89 Billion | 28.63 Billion |
Net Debt | 6.86 Billion | 10.26 Billion | 9.68 Billion | 9.68 Billion | 9.41 Billion | 14.2 Billion |
USHAMART
SFLEX
002813
DWARKESH
4733
LAXMIMACH