JPY 3080.0
(-0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 47.33 Billion | 42.55 Billion | 39.34 Billion | 36.12 Billion | 33.86 Billion | 28.53 Billion |
Total Current Assets | 37.36 Billion | 33.14 Billion | 29.61 Billion | 25.76 Billion | 22.69 Billion | 20.1 Billion |
Cash And Short Term Investments | 7.33 Billion | 4.04 Billion | 2 Billion | 329.31 Million | 314.5 Million | 221.64 Million |
Cash and Cash Equivalents | 7.33 Billion | 4.04 Billion | 2 Billion | 329.31 Million | 314.5 Million | 221.64 Million |
Short Term Investments | 13.95 Billion | 13.95 Billion | 13.95 Billion | 13.95 Billion | 10.81 Billion | 9.04 Billion |
Net Receivables | 14.24 Billion | 27.07 Billion | 25.97 Billion | 23.06 Billion | 19.9 Billion | 17.44 Billion |
Inventory | 215.48 Million | 242.8 Million | 134.71 Million | 894.88 Million | 1.12 Billion | 1.28 Billion |
Other Current Assets | 15.57 Billion | 1.78 Billion | 1.49 Billion | 1.46 Billion | 1.34 Billion | 1.14 Billion |
Total Non-Current Assets | 9.97 Billion | 9.41 Billion | 9.73 Billion | 10.36 Billion | 11.16 Billion | 8.43 Billion |
Net PPE | 2.58 Billion | 2.11 Billion | 2.52 Billion | 3.03 Billion | 3.65 Billion | 1.8 Billion |
Good Will And Intangible Assets | 2.65 Billion | 2.95 Billion | 3.24 Billion | 3.25 Billion | 3.63 Billion | 2.91 Billion |
Good Will | 448.34 Million | 538 Million | 628.14 Million | 718.5 Million | 808.86 Million | - |
Intangible Assets | 2.21 Billion | 2.41 Billion | 2.61 Billion | 2.53 Billion | 2.82 Billion | 2.91 Billion |
Long-Term Investments | 1.32 Billion | 2.59 Billion | 2.25 Billion | 2.56 Billion | 2.3 Billion | 1.89 Billion |
Tax Assets | 2.11 Billion | 1.74 Billion | 1.7 Billion | 1.51 Billion | 1.56 Billion | 1.82 Billion |
Other Non Current Assets | 1.29 Billion | -281 Thousand | -519 Thousand | 805 Thousand | 639 Thousand | 852 Thousand |
Other Assets | - | 1000.00 | - | - | - | -1000.00 |
Total Liabilities | 17.3 Billion | 15.77 Billion | 15.48 Billion | 15.05 Billion | 15.26 Billion | 12.78 Billion |
Total Current Liabilities | 11.55 Billion | 10.88 Billion | 10.4 Billion | 9.41 Billion | 9.19 Billion | 8.49 Billion |
Account Payables | 2.66 Billion | 2.7 Billion | 2.36 Billion | 2.02 Billion | 2.03 Billion | 2.05 Billion |
Tax Payables | 1.44 Billion | 1.14 Billion | 1.27 Billion | 1.05 Billion | 764.41 Million | 940.6 Million |
Short Term Debt | 757.14 Million | 723.36 Million | 854.9 Million | 894.88 Million | 897.25 Million | 405.97 Million |
Deferred Revenue | 2 Billion | 6.76 Billion | 6.67 Billion | 4.25 Billion | 4 Billion | 4.44 Billion |
Other Current Liabilities | 6.13 Billion | 686.51 Million | 515.31 Million | 2.24 Billion | 2.26 Billion | 1.58 Billion |
Total Non Current Liabilities | 5.74 Billion | 4.89 Billion | 5.07 Billion | 5.63 Billion | 6.06 Billion | 4.29 Billion |
Long-Term Debt | 1.25 Billion | 758.5 Million | 1.02 Billion | 1.62 Billion | 2.25 Billion | 672.27 Million |
Deferred Revenue Non Current | - | -419.56 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.07 Billion | 4.13 Billion | 4.05 Billion | 4.01 Billion | 3.81 Billion | 3.62 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 30.03 Billion | 26.77 Billion | 23.85 Billion | 21.07 Billion | 18.59 Billion | 15.74 Billion |
Stock Holders Equity | 29.03 Billion | 25.88 Billion | 23.08 Billion | 20.38 Billion | 17.97 Billion | 15.22 Billion |
Common Stock | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
Retained Earnings | 24.75 Billion | 21.68 Billion | 19.16 Billion | 16.35 Billion | 14.2 Billion | 11.69 Billion |
Accumulated other comprehensive income | 928.71 Million | 846.07 Million | 561.23 Million | 684.95 Million | 414.57 Million | 183.43 Million |
Common Stock Equity | 29.03 Billion | 25.88 Billion | 23.08 Billion | 20.38 Billion | 17.97 Billion | 15.22 Billion |
Capital Lease Obligation | 1.25 Billion | 1.48 Billion | 1.88 Billion | 2.51 Billion | 3.15 Billion | 1.07 Billion |
Total Investments | 1.32 Billion | 1.28 Billion | 910.34 Million | 1.17 Billion | 835.49 Million | 600.63 Million |
Total Debt | 2.01 Billion | 1.48 Billion | 1.88 Billion | 2.51 Billion | 3.15 Billion | 1.07 Billion |
Net Debt | -5.32 Billion | -2.56 Billion | -126.88 Million | 2.18 Billion | 2.83 Billion | 856.59 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 48.96 Billion | 47.6 Billion | 47.33 Billion | 47.33 Billion | 45.62 Billion | 44.99 Billion |
Total Current Assets | 38.31 Billion | 37.58 Billion | 37.36 Billion | 37.36 Billion | 36.12 Billion | 35.62 Billion |
Cash And Short Term Investments | 8.4 Billion | 21.4 Billion | 7.33 Billion | 7.33 Billion | 4.78 Billion | 5.49 Billion |
Cash and Cash Equivalents | 8.4 Billion | 7.45 Billion | 7.33 Billion | 7.33 Billion | 4.78 Billion | 5.49 Billion |
Short Term Investments | - | 13.95 Billion | 13.95 Billion | 13.95 Billion | 13.95 Billion | 13.95 Billion |
Net Receivables | 12.99 Billion | 12.84 Billion | 14.24 Billion | 14.24 Billion | 28.93 Billion | 27.99 Billion |
Inventory | 300.21 Million | 243 Million | 215.48 Million | 215.48 Million | 335.01 Million | 240.48 Million |
Other Current Assets | 16.61 Billion | 3.09 Billion | 15.57 Billion | 15.57 Billion | 2.06 Billion | 1.89 Billion |
Total Non-Current Assets | 10.65 Billion | 10.01 Billion | 9.97 Billion | 9.97 Billion | 9.49 Billion | 9.37 Billion |
Net PPE | 3.77 Billion | 2.97 Billion | 2.58 Billion | 2.58 Billion | 2.38 Billion | 2.2 Billion |
Good Will And Intangible Assets | 2.7 Billion | 2.69 Billion | 2.65 Billion | 2.65 Billion | 2.72 Billion | 2.79 Billion |
Good Will | 403.5 Million | 425 Million | 448.34 Million | 448.34 Million | 470.75 Million | 493.17 Million |
Intangible Assets | 2.29 Billion | 2.26 Billion | 2.21 Billion | 2.21 Billion | 2.25 Billion | 2.29 Billion |
Long-Term Investments | - | 4.35 Billion | 1.32 Billion | 1.32 Billion | 4.38 Billion | 4.38 Billion |
Tax Assets | - | -4.35 Billion | 2.11 Billion | 2.11 Billion | -4.38 Billion | -4.38 Billion |
Other Non Current Assets | 4.17 Billion | 4.35 Billion | 1.29 Billion | 1.29 Billion | 4.38 Billion | 4.38 Billion |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 17.68 Billion | 17.59 Billion | 17.3 Billion | 17.3 Billion | 16.62 Billion | 16.38 Billion |
Total Current Liabilities | 11.33 Billion | 11.89 Billion | 11.55 Billion | 11.55 Billion | 11.38 Billion | 11.36 Billion |
Account Payables | 2.21 Billion | 3.65 Billion | 2.66 Billion | 2.66 Billion | 3.17 Billion | 2.4 Billion |
Tax Payables | - | 547.75 Million | 1.44 Billion | 1.44 Billion | 1.01 Billion | 1.42 Billion |
Short Term Debt | - | - | 757.14 Million | 757.14 Million | - | - |
Deferred Revenue | - | - | 2 Billion | 2 Billion | - | - |
Other Current Liabilities | 9.11 Billion | 8.24 Billion | 6.13 Billion | 6.13 Billion | 8.21 Billion | 8.95 Billion |
Total Non Current Liabilities | 6.34 Billion | 5.7 Billion | 5.74 Billion | 5.74 Billion | 5.23 Billion | 5.02 Billion |
Long-Term Debt | - | - | 1.25 Billion | 1.25 Billion | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.34 Billion | 5.7 Billion | 4.07 Billion | 4.07 Billion | 5.23 Billion | 5.02 Billion |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 31.28 Billion | 30 Billion | 30.03 Billion | 30.03 Billion | 28.99 Billion | 28.61 Billion |
Stock Holders Equity | 30.25 Billion | 29.02 Billion | 29.03 Billion | 29.03 Billion | 28.06 Billion | 27.7 Billion |
Common Stock | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
Retained Earnings | 26.14 Billion | 24.72 Billion | 24.75 Billion | 24.75 Billion | 23.85 Billion | 23.49 Billion |
Accumulated other comprehensive income | 757.3 Million | 950 Million | 928.71 Million | 928.71 Million | 861.93 Million | 859.16 Million |
Common Stock Equity | 30.25 Billion | 29.02 Billion | 29.03 Billion | 29.03 Billion | 28.06 Billion | 27.7 Billion |
Capital Lease Obligation | - | - | 1.25 Billion | 1.25 Billion | 1.14 Billion | 858.1 Million |
Total Investments | - | 18.3 Billion | 1.32 Billion | 1.32 Billion | 18.33 Billion | 18.33 Billion |
Total Debt | - | - | 2.01 Billion | 2.01 Billion | 1.14 Billion | 858.1 Million |
Net Debt | -8.4 Billion | -7.45 Billion | -5.32 Billion | -5.32 Billion | -3.64 Billion | -4.63 Billion |
AMB
603908
9467
CBAN
0L7F
MRG