JPY 3125.0
(-1.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 17.14 Billion | 15.61 Billion | 16.86 Billion | 16.14 Billion | 12.64 Billion | 11.79 Billion |
Total Current Assets | 8 Billion | 7.83 Billion | 8.3 Billion | 8.09 Billion | 7.69 Billion | 6.99 Billion |
Cash And Short Term Investments | 6.15 Billion | 5.76 Billion | 4.03 Billion | 4.36 Billion | 4.49 Billion | 4.83 Billion |
Cash and Cash Equivalents | 5.85 Billion | 5.76 Billion | 4.03 Billion | 4.36 Billion | 4.49 Billion | 4.83 Billion |
Short Term Investments | 300.76 Million | -94.58 Million | -48.13 Million | -42.36 Million | -45.87 Million | -50.45 Million |
Net Receivables | 1.49 Billion | 1.52 Billion | 3.31 Billion | 2.82 Billion | 2.12 Billion | 1.6 Billion |
Inventory | 333.03 Million | 431.53 Million | 845.79 Million | 787.65 Million | 978.57 Million | 449.38 Million |
Other Current Assets | 16.36 Million | 106.02 Million | 118.43 Million | 111.17 Million | 102.2 Million | 101.86 Million |
Total Non-Current Assets | 9.13 Billion | 7.77 Billion | 8.56 Billion | 8.05 Billion | 4.94 Billion | 4.8 Billion |
Net PPE | 160.44 Million | 87.46 Million | 122.68 Million | 210.34 Million | 155.07 Million | 120.62 Million |
Good Will And Intangible Assets | 88.86 Million | 14.05 Million | 48.62 Million | 76.24 Million | 108.16 Million | 135.69 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 88.86 Million | 14.05 Million | 48.62 Million | 76.24 Million | 108.16 Million | 135.69 Million |
Long-Term Investments | 8.79 Billion | 7.67 Billion | 8.39 Billion | 7.76 Billion | 4.68 Billion | 4.55 Billion |
Tax Assets | 871.99 Thousand | -3.22 Million | -3.55 Million | -4.2 Million | -4.5 Million | -5.87 Million |
Other Non Current Assets | 90.73 Million | 3.69 Million | 3.96 Million | 4.84 Million | 5.44 Million | 6.79 Million |
Other Assets | 1.00 | 4000.00 | 2000.00 | 2000.00 | 4000.00 | 4000.00 |
Total Liabilities | 2.6 Billion | 2.1 Billion | 2.62 Billion | 2.9 Billion | 1.89 Billion | 1.57 Billion |
Total Current Liabilities | 333.9 Million | 237.75 Million | 550.93 Million | 1.04 Billion | 918.87 Million | 602.11 Million |
Account Payables | 28.64 Million | 46.17 Million | 220.23 Million | 708.88 Million | 589.38 Million | 338.38 Million |
Tax Payables | 95.36 Million | 15.25 Million | 205.22 Million | 145.61 Million | 167.38 Million | 136.34 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 305.26 Million | 191.57 Million | 330.69 Million | 334 Million | 329.49 Million | 263.72 Million |
Total Non Current Liabilities | 2.26 Billion | 1.86 Billion | 2.07 Billion | 1.85 Billion | 975.2 Million | 977.06 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 221.37 Million | 221.22 Million | 221.07 Million | 220.92 Million | 288.12 Million | 318.18 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 14.53 Billion | 13.5 Billion | 14.24 Billion | 13.24 Billion | 10.75 Billion | 10.22 Billion |
Stock Holders Equity | 14.53 Billion | 13.5 Billion | 14.24 Billion | 13.24 Billion | 10.75 Billion | 10.22 Billion |
Common Stock | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
Retained Earnings | 3.01 Billion | 2.92 Billion | 3.47 Billion | 2.97 Billion | 2.65 Billion | 2.25 Billion |
Accumulated other comprehensive income | 9.94 Billion | 9.01 Billion | 9.53 Billion | 9.17 Billion | 7.03 Billion | 6.92 Billion |
Common Stock Equity | 14.53 Billion | 13.5 Billion | 14.24 Billion | 13.24 Billion | 10.75 Billion | 10.22 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 9.09 Billion | 7.58 Billion | 8.34 Billion | 7.72 Billion | 4.63 Billion | 4.5 Billion |
Total Debt | - | - | - | - | - | - |
Net Debt | -5.85 Billion | -5.76 Billion | -4.03 Billion | -4.36 Billion | -4.49 Billion | -4.83 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 16.36 Billion | 17.35 Billion | 17.14 Billion | 17.14 Billion | 16.7 Billion | 15.96 Billion |
Total Current Assets | 8.81 Billion | 7.95 Billion | 8 Billion | 8 Billion | 7.75 Billion | 7.84 Billion |
Cash And Short Term Investments | 6.94 Billion | 6.24 Billion | 6.15 Billion | 6.15 Billion | 5.95 Billion | 5.96 Billion |
Cash and Cash Equivalents | 6.94 Billion | 6.24 Billion | 5.85 Billion | 5.85 Billion | 5.95 Billion | 5.96 Billion |
Short Term Investments | - | - | 300.76 Million | 300.76 Million | - | 300.76 Million |
Net Receivables | 1.28 Billion | 1.23 Billion | 1.49 Billion | 1.49 Billion | 1.02 Billion | 1.27 Billion |
Inventory | 418.7 Million | 403 Million | 333.03 Million | 333.03 Million | 542.51 Million | 421.95 Million |
Other Current Assets | 167.56 Million | 72 Million | 16.36 Million | 16.36 Million | 238.89 Million | 185.82 Million |
Total Non-Current Assets | 7.55 Billion | 9.4 Billion | 9.13 Billion | 9.13 Billion | 8.95 Billion | 8.12 Billion |
Net PPE | 133.27 Million | 149 Million | 160.44 Million | 160.44 Million | 92.44 Million | 89.16 Million |
Good Will And Intangible Assets | 90.65 Million | 85 Million | 88.86 Million | 88.86 Million | 17.39 Million | 13.06 Million |
Good Will | - | - | - | - | 399 Thousand | 65 Thousand |
Intangible Assets | - | 85 Million | 88.86 Million | 88.86 Million | 17 Million | 13 Million |
Long-Term Investments | 7.23 Billion | 9.16 Billion | 8.79 Billion | 8.79 Billion | 8.74 Billion | 7.92 Billion |
Tax Assets | - | 711.99 Thousand | 871.99 Thousand | 871.99 Thousand | -8.74 Billion | -7.92 Billion |
Other Non Current Assets | 92.2 Million | 1.28 Million | 90.73 Million | 90.73 Million | 8.84 Billion | 8.01 Billion |
Other Assets | - | - | 1.00 | 1.00 | 2000.00 | 1000.00 |
Total Liabilities | 2.31 Billion | 2.67 Billion | 2.6 Billion | 2.6 Billion | 2.47 Billion | 2.24 Billion |
Total Current Liabilities | 502.16 Million | 296 Million | 333.9 Million | 333.9 Million | 246.16 Million | 276.79 Million |
Account Payables | 38.43 Million | 49 Million | 28.64 Million | 28.64 Million | 79.52 Million | 76.66 Million |
Tax Payables | - | 70.08 Million | 95.36 Million | 95.36 Million | 11.62 Million | 63.13 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 463.73 Million | 247 Million | 305.26 Million | 305.26 Million | 166.64 Million | 200.12 Million |
Total Non Current Liabilities | 1.81 Billion | 2.37 Billion | 2.26 Billion | 2.26 Billion | 2.22 Billion | 1.96 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 221.44 Million | 222.95 Million | 221.37 Million | 221.37 Million | 221.33 Million | 221.29 Million |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 14.05 Billion | 14.68 Billion | 14.53 Billion | 14.53 Billion | 14.22 Billion | 13.72 Billion |
Stock Holders Equity | 14.05 Billion | 14.68 Billion | 14.53 Billion | 14.53 Billion | 14.22 Billion | 13.72 Billion |
Common Stock | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
Retained Earnings | 8.38 Billion | 7.83 Billion | 3.01 Billion | 3.01 Billion | 7.73 Billion | 7.8 Billion |
Accumulated other comprehensive income | 4.03 Billion | 5.25 Billion | 9.94 Billion | 9.94 Billion | 4.91 Billion | 4.35 Billion |
Common Stock Equity | 14.05 Billion | 14.68 Billion | 14.53 Billion | 14.53 Billion | 14.22 Billion | 13.72 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 7.23 Billion | 9.16 Billion | 9.09 Billion | 9.09 Billion | 8.74 Billion | 7.92 Billion |
Total Debt | - | - | - | - | - | - |
Net Debt | -6.94 Billion | -6.24 Billion | -5.85 Billion | -5.85 Billion | -5.95 Billion | -5.96 Billion |
SUPREMEINF
PARNF
3321
ARS
301176
000039