JPY 5220.0
(-0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 26.86 Billion | 23.01 Billion | 21.93 Billion | 20.05 Billion | 19.32 Billion | 21.13 Billion |
Total Current Assets | 21.67 Billion | 18.72 Billion | 18.03 Billion | 16.28 Billion | 15.08 Billion | 17.1 Billion |
Cash And Short Term Investments | 2.19 Billion | 2.63 Billion | 1.89 Billion | 2.07 Billion | 2.88 Billion | 1.55 Billion |
Cash and Cash Equivalents | 2.19 Billion | 1.77 Billion | 1.47 Billion | 1.76 Billion | 2.56 Billion | 1.54 Billion |
Short Term Investments | 662 Million | 865 Million | 426 Million | 305 Million | 324 Million | 6 Million |
Net Receivables | 10.8 Billion | 9.84 Billion | 8.25 Billion | 8.47 Billion | 7.95 Billion | 10.31 Billion |
Inventory | 241 Million | 655 Million | 429 Million | 424 Million | 380 Million | 901 Million |
Other Current Assets | 8.44 Billion | 192 Million | 129 Million | 142 Million | 159 Million | 220 Million |
Total Non-Current Assets | 5.18 Billion | 4.29 Billion | 3.89 Billion | 3.76 Billion | 4.23 Billion | 4.02 Billion |
Net PPE | 531 Million | 409 Million | 399 Million | 361 Million | 855 Million | 886 Million |
Good Will And Intangible Assets | 698 Million | 420 Million | 158 Million | 209 Million | 264 Million | 199 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 698 Million | 420 Million | 158 Million | 209 Million | 264 Million | 199 Million |
Long-Term Investments | 137 Million | 912 Million | 857 Million | 746 Million | 461 Million | 489 Million |
Tax Assets | 2.32 Billion | 2.55 Billion | 2.48 Billion | 2.44 Billion | 2.66 Billion | 2.45 Billion |
Other Non Current Assets | 1.49 Billion | - | -3 Million | -2 Million | -2 Million | -1 Million |
Other Assets | - | 2 Million | 5 Million | 4 Million | 3 Million | 3 Million |
Total Liabilities | 8.7 Billion | 7.19 Billion | 7.55 Billion | 7.01 Billion | 7.96 Billion | 11.03 Billion |
Total Current Liabilities | 8.18 Billion | 6.2 Billion | 5.63 Billion | 5.19 Billion | 5.88 Billion | 7.91 Billion |
Account Payables | 2.43 Billion | 1.76 Billion | 1.41 Billion | 1.38 Billion | 1.41 Billion | 3.6 Billion |
Tax Payables | 730 Million | 467 Million | 579 Million | 257 Million | 598 Million | 705 Million |
Short Term Debt | 8 Million | 8 Million | 18 Million | 4 Million | 4 Million | 4 Million |
Deferred Revenue | 730 Million | 3.81 Billion | 3.71 Billion | 3.2 Billion | 3.66 Billion | 3.62 Billion |
Other Current Liabilities | 5 Billion | 616 Million | 490 Million | 606 Million | 801 Million | 675 Million |
Total Non Current Liabilities | 523 Million | 991 Million | 1.91 Billion | 1.81 Billion | 2.07 Billion | 3.11 Billion |
Long-Term Debt | 14 Million | 22 Million | 23 Million | 1 Million | 6 Million | 11 Million |
Deferred Revenue Non Current | - | -16 Million | -13 Million | -13 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 471 Million | 969 Million | 1.89 Billion | 1.81 Billion | 2.07 Billion | 3.1 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.16 Billion | 15.82 Billion | 14.37 Billion | 13.03 Billion | 11.36 Billion | 10.1 Billion |
Stock Holders Equity | 16.74 Billion | 14.56 Billion | 13.22 Billion | 11.96 Billion | 10.35 Billion | 9.16 Billion |
Common Stock | 709 Million | 699 Million | 685 Million | 685 Million | 685 Million | 685 Million |
Retained Earnings | 15.5 Billion | 13.94 Billion | 12.58 Billion | 11.36 Billion | 10.44 Billion | 9.08 Billion |
Accumulated other comprehensive income | 269 Million | 956 Million | 929 Million | 929 Million | 929 Million | 929 Million |
Common Stock Equity | 16.74 Billion | 14.56 Billion | 13.22 Billion | 11.96 Billion | 10.35 Billion | 9.16 Billion |
Capital Lease Obligation | 14 Million | 30 Million | 41 Million | 5 Million | 10 Million | 15 Million |
Total Investments | 137 Million | 65 Million | 56 Million | 51 Million | 38 Million | 52 Million |
Total Debt | 22 Million | 30 Million | 41 Million | 5 Million | 10 Million | 15 Million |
Net Debt | -2.17 Billion | -1.74 Billion | -1.43 Billion | -1.76 Billion | -2.55 Billion | -1.53 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 25 Billion | 23.55 Billion | 26.86 Billion | 26.86 Billion | 22.93 Billion | 22.28 Billion |
Total Current Assets | 19.83 Billion | 18.4 Billion | 21.67 Billion | 21.67 Billion | 18.48 Billion | 17.87 Billion |
Cash And Short Term Investments | 2.08 Billion | 10.27 Billion | 2.19 Billion | 2.19 Billion | 2.2 Billion | 2.41 Billion |
Cash and Cash Equivalents | 2.08 Billion | 1.86 Billion | 2.19 Billion | 2.19 Billion | 2.2 Billion | 2.41 Billion |
Short Term Investments | - | 8.4 Billion | 662 Million | 662 Million | 6.89 Billion | 7.16 Billion |
Net Receivables | 6.83 Billion | 6.25 Billion | 10.8 Billion | 10.8 Billion | 13.66 Billion | 6.32 Billion |
Inventory | 1.14 Billion | 779 Million | 241 Million | 241 Million | 1.27 Billion | 904 Million |
Other Current Assets | 9.77 Billion | 1.09 Billion | 8.44 Billion | 8.44 Billion | 1.34 Billion | 1.06 Billion |
Total Non-Current Assets | 5.16 Billion | 5.14 Billion | 5.18 Billion | 5.18 Billion | 4.45 Billion | 4.41 Billion |
Net PPE | 514 Million | 523 Million | 531 Million | 531 Million | 371 Million | 379 Million |
Good Will And Intangible Assets | 646 Million | 690 Million | 698 Million | 698 Million | 530 Million | 516 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 690 Million | 698 Million | 698 Million | 530 Million | 516 Million |
Long-Term Investments | - | 1.64 Billion | 137 Million | 137 Million | 1.02 Billion | 984 Million |
Tax Assets | 2.28 Billion | 2.28 Billion | 2.32 Billion | 2.32 Billion | 2.52 Billion | 2.53 Billion |
Other Non Current Assets | 1.72 Billion | 1 Million | 1.49 Billion | 1.49 Billion | - | -1 Million |
Other Assets | - | - | - | - | 1 Million | 2 Million |
Total Liabilities | 6.05 Billion | 4.95 Billion | 8.7 Billion | 8.7 Billion | 6.3 Billion | 6.16 Billion |
Total Current Liabilities | 5.56 Billion | 4.95 Billion | 8.18 Billion | 8.18 Billion | 5.37 Billion | 5.27 Billion |
Account Payables | 1.37 Billion | 1.2 Billion | 2.43 Billion | 2.43 Billion | 1.82 Billion | 1.09 Billion |
Tax Payables | - | 271 Million | 730 Million | 730 Million | 368 Million | 450 Million |
Short Term Debt | - | - | 8 Million | 8 Million | - | - |
Deferred Revenue | - | - | 730 Million | 730 Million | - | - |
Other Current Liabilities | 4.18 Billion | 3.75 Billion | 5 Billion | 5 Billion | 3.55 Billion | 4.18 Billion |
Total Non Current Liabilities | 493 Million | 496 Million | 523 Million | 523 Million | 927 Million | 886 Million |
Long-Term Debt | - | - | 14 Million | 14 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 493 Million | 496 Million | 471 Million | 471 Million | 927 Million | 886 Million |
Other Liabilities | - | -496 Million | - | - | - | - |
Total Equity | 18.94 Billion | 18.09 Billion | 18.16 Billion | 18.16 Billion | 16.63 Billion | 16.11 Billion |
Stock Holders Equity | 17.55 Billion | 16.72 Billion | 16.74 Billion | 16.74 Billion | 15.32 Billion | 14.85 Billion |
Common Stock | 725 Million | 709 Million | 709 Million | 709 Million | 709 Million | 709 Million |
Retained Earnings | 16.26 Billion | 15.46 Billion | 15.5 Billion | 15.5 Billion | 14.63 Billion | 14.17 Billion |
Accumulated other comprehensive income | 490 Million | 278 Million | 482 Million | 269 Million | 977 Million | 977 Million |
Common Stock Equity | 17.55 Billion | 16.72 Billion | 16.74 Billion | 16.74 Billion | 15.32 Billion | 14.85 Billion |
Capital Lease Obligation | - | - | 14 Million | 14 Million | 62 Million | 64 Million |
Total Investments | - | 10.05 Billion | 137 Million | 137 Million | 7.91 Billion | 984 Million |
Total Debt | - | - | 22 Million | 22 Million | 62 Million | 64 Million |
Net Debt | -2.08 Billion | -1.86 Billion | -2.17 Billion | -2.17 Billion | -2.14 Billion | -2.34 Billion |
FTDR
6586
000075
4012
DRSHF
603727