JPY 3455.0
(-3.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 50.84 Billion | 48.16 Billion | 46.82 Billion | 44.3 Billion | 42.8 Billion | 40.13 Billion |
Total Current Assets | 35.19 Billion | 32.83 Billion | 33 Billion | 29.81 Billion | 29.19 Billion | 24.81 Billion |
Cash And Short Term Investments | 27.12 Billion | 24.04 Billion | 24.2 Billion | 21.53 Billion | 21.43 Billion | 17.64 Billion |
Cash and Cash Equivalents | 25.12 Billion | 23.04 Billion | 22.7 Billion | 20.53 Billion | 20.43 Billion | 16.54 Billion |
Short Term Investments | 1.99 Billion | 999.95 Million | 1.49 Billion | 999.95 Million | 999.96 Million | 1.09 Billion |
Net Receivables | 7.87 Billion | 8.57 Billion | 8.59 Billion | 8.06 Billion | 7.63 Billion | 7.04 Billion |
Inventory | 4.97 Million | 18.76 Million | 8.58 Million | 867 Thousand | 15.3 Million | 13.86 Million |
Other Current Assets | 189.43 Million | 196.22 Million | 195.59 Million | 213.04 Million | 103.64 Million | 110.93 Million |
Total Non-Current Assets | 15.64 Billion | 15.33 Billion | 13.82 Billion | 14.49 Billion | 13.61 Billion | 15.31 Billion |
Net PPE | 9.21 Billion | 9.34 Billion | 9.54 Billion | 9.68 Billion | 9.83 Billion | 9.96 Billion |
Good Will And Intangible Assets | 26.62 Million | 21.89 Million | 24.42 Million | 13.45 Million | 17.92 Million | 31.84 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 26.62 Million | 21.89 Million | 24.42 Million | 13.45 Million | 17.92 Million | 31.84 Million |
Long-Term Investments | 5.12 Billion | 4.81 Billion | 3.01 Billion | 3.59 Billion | 2.57 Billion | 4.15 Billion |
Tax Assets | 1.09 Billion | 1.15 Billion | 1.24 Billion | 1.2 Billion | 1.19 Billion | 1.16 Billion |
Other Non Current Assets | 187.01 Million | -77 Thousand | -363 Thousand | -357 Thousand | 643 Thousand | -224 Thousand |
Other Assets | - | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 |
Total Liabilities | 8.97 Billion | 8.39 Billion | 8.7 Billion | 8.11 Billion | 7.93 Billion | 6.85 Billion |
Total Current Liabilities | 7.65 Billion | 6.96 Billion | 7.17 Billion | 6.61 Billion | 6.77 Billion | 5.9 Billion |
Account Payables | 1.6 Billion | 1.3 Billion | 1.39 Billion | 1.37 Billion | 1.67 Billion | 1.09 Billion |
Tax Payables | 788.7 Million | 797.18 Million | 860.98 Million | 688.17 Million | 779.77 Million | 753.22 Million |
Short Term Debt | 788.7 Million | -467.2 Million | -492.65 Million | -286.94 Million | -184.47 Million | -147.47 Million |
Deferred Revenue | 481.02 Million | 467.2 Million | 492.65 Million | 286.94 Million | 184.47 Million | 147.47 Million |
Other Current Liabilities | 4.77 Billion | 5.66 Billion | 5.78 Billion | 5.24 Billion | 5.09 Billion | 4.8 Billion |
Total Non Current Liabilities | 1.32 Billion | 1.42 Billion | 1.52 Billion | 1.49 Billion | 1.15 Billion | 948.27 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.28 Billion | 1.4 Billion | 1.49 Billion | 1.49 Billion | 1.15 Billion | 948.27 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 41.86 Billion | 39.77 Billion | 38.12 Billion | 36.19 Billion | 34.87 Billion | 33.27 Billion |
Stock Holders Equity | 41.86 Billion | 39.77 Billion | 38.12 Billion | 36.19 Billion | 34.87 Billion | 33.27 Billion |
Common Stock | 8.5 Billion | 8.5 Billion | 8.5 Billion | 8.5 Billion | 8.5 Billion | 8.5 Billion |
Retained Earnings | 18.97 Billion | 17.09 Billion | 15.43 Billion | 13.51 Billion | 12.21 Billion | 10.62 Billion |
Accumulated other comprehensive income | 5.77 Billion | 5.75 Billion | 5.75 Billion | 5.74 Billion | 5.73 Billion | 5.72 Billion |
Common Stock Equity | 41.86 Billion | 39.77 Billion | 38.12 Billion | 36.19 Billion | 34.87 Billion | 33.27 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 7.12 Billion | 4.58 Billion | 2.79 Billion | 3.38 Billion | 2.36 Billion | 3.95 Billion |
Total Debt | - | - | - | - | - | - |
Net Debt | -25.12 Billion | -23.04 Billion | -22.7 Billion | -20.53 Billion | -20.43 Billion | -16.54 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 49.06 Billion | 50.84 Billion | 50.84 Billion | 49.36 Billion | 49.08 Billion | 47.2 Billion |
Total Current Assets | 33.59 Billion | 35.19 Billion | 35.19 Billion | 34.41 Billion | 33.81 Billion | 32.17 Billion |
Cash And Short Term Investments | 26.14 Billion | 27.12 Billion | 27.12 Billion | 26.66 Billion | 25.91 Billion | 24.57 Billion |
Cash and Cash Equivalents | 24.65 Billion | 25.12 Billion | 25.12 Billion | 25.16 Billion | 24.91 Billion | 23.57 Billion |
Short Term Investments | 1.49 Billion | 1.99 Billion | 1.99 Billion | 1.49 Billion | 999.95 Million | 999.9 Million |
Net Receivables | 7.06 Billion | 7.87 Billion | 7.87 Billion | 7.48 Billion | 7.57 Billion | 7.03 Billion |
Inventory | 3 Million | 4.97 Million | 4.97 Million | 6.4 Million | 837 Thousand | 215.49 Million |
Other Current Assets | 374 Million | 189.43 Million | 189.43 Million | 262.42 Million | 325 Million | 348.53 Million |
Total Non-Current Assets | 15.46 Billion | 15.64 Billion | 15.64 Billion | 14.94 Billion | 15.26 Billion | 15.02 Billion |
Net PPE | 9.16 Billion | 9.21 Billion | 9.21 Billion | 9.27 Billion | 9.26 Billion | 9.3 Billion |
Good Will And Intangible Assets | 25 Million | 26.62 Million | 26.62 Million | 22.15 Million | 21.68 Million | 21.05 Million |
Good Will | - | - | - | 158 Thousand | 687 Thousand | 59 Thousand |
Intangible Assets | 25 Million | 26.62 Million | 26.62 Million | 22 Million | 21 Million | 21 Million |
Long-Term Investments | 6.27 Billion | 5.12 Billion | 5.12 Billion | 106.97 Million | 588.56 Million | 5.7 Billion |
Tax Assets | 763.99 Thousand | 1.09 Billion | 1.09 Billion | 1.49 Billion | 999.95 Million | -4.1 Billion |
Other Non Current Assets | 1.23 Million | 187.01 Million | 187.01 Million | 4.04 Billion | 4.39 Billion | 4.1 Billion |
Other Assets | - | - | - | 1000.00 | 2000.00 | 1000.00 |
Total Liabilities | 7.45 Billion | 8.97 Billion | 8.97 Billion | 8.22 Billion | 8.41 Billion | 7.33 Billion |
Total Current Liabilities | 6.24 Billion | 7.65 Billion | 7.65 Billion | 6.9 Billion | 7.06 Billion | 5.95 Billion |
Account Payables | 1.19 Billion | 1.6 Billion | 1.6 Billion | 1.29 Billion | 1.22 Billion | 1.31 Billion |
Tax Payables | 70.38 Million | 788.7 Million | 788.7 Million | 177.65 Million | 809.45 Million | 68.28 Million |
Short Term Debt | - | 788.7 Million | 788.7 Million | - | - | - |
Deferred Revenue | - | 481.02 Million | 481.02 Million | - | - | - |
Other Current Liabilities | 5.05 Billion | 4.77 Billion | 4.77 Billion | 5.6 Billion | 5.83 Billion | 4.64 Billion |
Total Non Current Liabilities | 1.2 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.35 Billion | 1.38 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.2 Billion | 1.28 Billion | 1.28 Billion | 1.32 Billion | 1.35 Billion | 1.38 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 41.6 Billion | 41.86 Billion | 41.86 Billion | 41.13 Billion | 40.66 Billion | 39.86 Billion |
Stock Holders Equity | 41.6 Billion | 41.86 Billion | 41.86 Billion | 41.13 Billion | 40.66 Billion | 39.86 Billion |
Common Stock | 8.5 Billion | 8.5 Billion | 8.5 Billion | 8.5 Billion | 8.5 Billion | 8.5 Billion |
Retained Earnings | 24.42 Billion | 18.97 Billion | 18.97 Billion | 23.96 Billion | 23.5 Billion | 22.7 Billion |
Accumulated other comprehensive income | 76 Million | 5.77 Billion | 5.77 Billion | 63.06 Million | 50.3 Million | 53.8 Million |
Common Stock Equity | 41.6 Billion | 41.86 Billion | 41.86 Billion | 41.13 Billion | 40.66 Billion | 39.86 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 7.77 Billion | 7.12 Billion | 7.12 Billion | 1.6 Billion | 1.58 Billion | 1.59 Billion |
Total Debt | - | - | - | - | - | - |
Net Debt | -24.65 Billion | -25.12 Billion | -25.12 Billion | -25.16 Billion | -24.91 Billion | -23.57 Billion |
GLGI
AKASH
XAIR
1805
DIMAND
6030