JPY 997.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 89.14 Billion | 97.04 Billion | 99.65 Billion | 90.59 Billion | 90.02 Billion | 92.55 Billion |
Total Current Assets | 55.53 Billion | 64.98 Billion | 66.94 Billion | 57.03 Billion | 60.04 Billion | 61.48 Billion |
Cash And Short Term Investments | 28.33 Billion | 28.68 Billion | 30.74 Billion | 25.89 Billion | 29.7 Billion | 25.57 Billion |
Cash and Cash Equivalents | 25.92 Billion | 28.68 Billion | 30.74 Billion | 25.89 Billion | 29.7 Billion | 25.57 Billion |
Short Term Investments | 2.41 Billion | -965 Million | -1.08 Billion | -1.27 Billion | -1.01 Billion | -882 Million |
Net Receivables | 5.5 Billion | 7.48 Billion | 7.59 Billion | 6.51 Billion | 6.66 Billion | 6.29 Billion |
Inventory | 18.54 Billion | 108 Million | 74 Million | 121 Million | 169 Million | 93 Million |
Other Current Assets | 3.14 Billion | 28.7 Billion | 28.53 Billion | 24.5 Billion | 23.51 Billion | 29.52 Billion |
Total Non-Current Assets | 33.61 Billion | 32.06 Billion | 32.7 Billion | 33.55 Billion | 29.97 Billion | 31.06 Billion |
Net PPE | 9.94 Billion | 11.96 Billion | 13.1 Billion | 12.73 Billion | 8.22 Billion | 8.17 Billion |
Good Will And Intangible Assets | 9.23 Billion | 8.11 Billion | 8.1 Billion | 8.33 Billion | 9.86 Billion | 9.63 Billion |
Good Will | - | - | - | - | 606 Million | 674 Million |
Intangible Assets | 9.23 Billion | 8.11 Billion | 8.1 Billion | 8.33 Billion | 9.25 Billion | 8.95 Billion |
Long-Term Investments | 12.38 Billion | 11 Billion | 10.17 Billion | 10.41 Billion | 9.77 Billion | 11.05 Billion |
Tax Assets | 942 Million | 1.76 Billion | 2.21 Billion | 2.07 Billion | 2.12 Billion | 2.05 Billion |
Other Non Current Assets | 1.1 Billion | -793 Million | -886 Million | -2 Million | -3 Million | 147 Million |
Other Assets | - | 2 Million | 2 Million | 3 Million | 4 Million | 3 Million |
Total Liabilities | 20.92 Billion | 30.22 Billion | 32.69 Billion | 28.83 Billion | 29.46 Billion | 34.52 Billion |
Total Current Liabilities | 18.66 Billion | 28.28 Billion | 30.56 Billion | 26.66 Billion | 26.61 Billion | 31.61 Billion |
Account Payables | 12.25 Billion | 21.31 Billion | 23.53 Billion | 18.76 Billion | 18.76 Billion | 23.85 Billion |
Tax Payables | 257 Million | 120 Million | 380 Million | 1.11 Billion | 1.57 Billion | 925 Million |
Short Term Debt | 63 Million | 31 Million | 38 Million | 37 Million | 32 Million | 27 Million |
Deferred Revenue | 257 Million | -31 Million | -38 Million | -37 Million | -32 Million | -27 Million |
Other Current Liabilities | 6.09 Billion | 6.96 Billion | 7.02 Billion | 7.9 Billion | 7.84 Billion | 7.75 Billion |
Total Non Current Liabilities | 2.25 Billion | 1.93 Billion | 2.13 Billion | 2.17 Billion | 2.85 Billion | 2.91 Billion |
Long-Term Debt | 55 Million | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.19 Billion | 1.78 Billion | 2.13 Billion | 2.17 Billion | 2.85 Billion | 2.91 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 68.22 Billion | 66.82 Billion | 66.95 Billion | 61.75 Billion | 60.55 Billion | 58.03 Billion |
Stock Holders Equity | 68.22 Billion | 66.82 Billion | 66.95 Billion | 61.75 Billion | 60.55 Billion | 58.03 Billion |
Common Stock | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion |
Retained Earnings | 58.9 Billion | 59.21 Billion | 58.53 Billion | 56.46 Billion | 55.67 Billion | 52.76 Billion |
Accumulated other comprehensive income | 2 Billion | 387 Million | 488 Million | 519 Million | 220 Million | 609 Million |
Common Stock Equity | 68.22 Billion | 66.82 Billion | 66.95 Billion | 61.75 Billion | 60.55 Billion | 58.03 Billion |
Capital Lease Obligation | 79 Million | 32 Million | 57 Million | 78 Million | 70 Million | 24 Million |
Total Investments | 14.79 Billion | 10.04 Billion | 9.08 Billion | 9.13 Billion | 8.75 Billion | 10.17 Billion |
Total Debt | 197 Million | 63 Million | 95 Million | 115 Million | 102 Million | 51 Million |
Net Debt | -25.72 Billion | -28.62 Billion | -30.64 Billion | -25.77 Billion | -29.6 Billion | -25.52 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 95.76 Billion | 97.25 Billion | 89.14 Billion | 89.14 Billion | 92.81 Billion | 92.25 Billion |
Total Current Assets | 63.99 Billion | 64.23 Billion | 55.53 Billion | 55.53 Billion | 60.04 Billion | 59.59 Billion |
Cash And Short Term Investments | 29.77 Billion | 27.84 Billion | 28.33 Billion | 28.33 Billion | 29.62 Billion | 27.46 Billion |
Cash and Cash Equivalents | 29.77 Billion | 27.84 Billion | 25.92 Billion | 25.92 Billion | 29.62 Billion | 27.46 Billion |
Short Term Investments | - | - | 2.41 Billion | 2.41 Billion | - | 2.53 Billion |
Net Receivables | 5.37 Billion | 5.41 Billion | 5.5 Billion | 5.5 Billion | 6.68 Billion | 7.19 Billion |
Inventory | 25.09 Billion | 27.35 Billion | 18.54 Billion | 18.54 Billion | 118 Million | 136 Million |
Other Current Assets | 2.12 Billion | 1.67 Billion | 3.14 Billion | 3.14 Billion | 23.61 Billion | 24.8 Billion |
Total Non-Current Assets | 31.77 Billion | 33.02 Billion | 33.61 Billion | 33.61 Billion | 32.77 Billion | 32.64 Billion |
Net PPE | 8.7 Billion | 9.43 Billion | 9.94 Billion | 9.94 Billion | 10.68 Billion | 11.07 Billion |
Good Will And Intangible Assets | 8.07 Billion | 9.08 Billion | 9.23 Billion | 9.23 Billion | 9.17 Billion | 8.8 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 9.08 Billion | 9.23 Billion | 9.23 Billion | 9.17 Billion | 8.8 Billion |
Long-Term Investments | 12.27 Billion | 13.52 Billion | 12.38 Billion | 12.38 Billion | 11.17 Billion | 10.97 Billion |
Tax Assets | 1.51 Billion | 982 Million | 942 Million | 942 Million | 1.36 Billion | 1.46 Billion |
Other Non Current Assets | 1.19 Billion | 3 Million | 1.1 Billion | 1.1 Billion | 373 Million | 322 Million |
Other Assets | - | - | - | - | 4 Million | 5 Million |
Total Liabilities | 28.74 Billion | 28.87 Billion | 20.92 Billion | 20.92 Billion | 24.97 Billion | 25.58 Billion |
Total Current Liabilities | 26.43 Billion | 26.6 Billion | 18.66 Billion | 18.66 Billion | 22.6 Billion | 23.41 Billion |
Account Payables | 19.77 Billion | 20.24 Billion | 12.25 Billion | 12.25 Billion | 16.19 Billion | 17.31 Billion |
Tax Payables | - | 612 Million | 257 Million | 257 Million | 677 Million | 397 Million |
Short Term Debt | - | - | 63 Million | 63 Million | - | - |
Deferred Revenue | - | - | 257 Million | 257 Million | - | - |
Other Current Liabilities | 6.65 Billion | 6.35 Billion | 6.09 Billion | 6.09 Billion | 6.41 Billion | 6.1 Billion |
Total Non Current Liabilities | 2.31 Billion | 2.27 Billion | 2.25 Billion | 2.25 Billion | 2.36 Billion | 2.16 Billion |
Long-Term Debt | - | - | 55 Million | 55 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.31 Billion | 2.27 Billion | 2.19 Billion | 2.19 Billion | 2.36 Billion | 2.16 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 67.01 Billion | 68.38 Billion | 68.22 Billion | 68.22 Billion | 67.83 Billion | 66.66 Billion |
Stock Holders Equity | 67.01 Billion | 68.38 Billion | 68.22 Billion | 68.22 Billion | 67.83 Billion | 66.66 Billion |
Common Stock | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion |
Retained Earnings | 57.87 Billion | 59.16 Billion | 58.9 Billion | 58.9 Billion | 59.57 Billion | 58.53 Billion |
Accumulated other comprehensive income | 1.73 Billion | 1.89 Billion | 2 Billion | 2 Billion | 951 Million | 819 Million |
Common Stock Equity | 67.01 Billion | 68.38 Billion | 68.22 Billion | 68.22 Billion | 67.83 Billion | 66.66 Billion |
Capital Lease Obligation | - | - | 79 Million | 79 Million | 396 Million | 233 Million |
Total Investments | 12.27 Billion | 13.52 Billion | 14.79 Billion | 14.79 Billion | 11.17 Billion | 10.97 Billion |
Total Debt | - | - | 197 Million | 197 Million | 396 Million | 233 Million |
Net Debt | -29.77 Billion | -27.84 Billion | -25.72 Billion | -25.72 Billion | -29.22 Billion | -27.23 Billion |
OPTI
AAL
8136
SAMCO
1110
0HH6