JPY 281.0
(-1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 391.31 Billion | 336.98 Billion | 352.84 Billion | 253 Billion | 245.5 Billion | 299.14 Billion |
Total Current Assets | 261.69 Billion | 210.97 Billion | 224.97 Billion | 133.5 Billion | 125.38 Billion | 175.91 Billion |
Cash And Short Term Investments | 14.3 Billion | 12.46 Billion | 11.48 Billion | 15.34 Billion | 12.76 Billion | 12.25 Billion |
Cash and Cash Equivalents | 9.06 Billion | 12.46 Billion | 11.38 Billion | 15.14 Billion | 12.76 Billion | 12.15 Billion |
Short Term Investments | 5.23 Billion | -735 Million | 100 Million | 200 Million | -333 Million | 100 Million |
Net Receivables | 91.16 Billion | 71.39 Billion | 92.05 Billion | 32.76 Billion | 41.51 Billion | 71.1 Billion |
Inventory | 154.24 Billion | 119.28 Billion | 117.86 Billion | 80.66 Billion | 68.34 Billion | 90.59 Billion |
Other Current Assets | 1.97 Billion | 7.82 Billion | 3.56 Billion | 4.73 Billion | 2.75 Billion | 1.95 Billion |
Total Non-Current Assets | 129.62 Billion | 126.01 Billion | 127.86 Billion | 119.5 Billion | 120.11 Billion | 123.22 Billion |
Net PPE | 95.23 Billion | 97.85 Billion | 104.06 Billion | 99.23 Billion | 101.79 Billion | 105.13 Billion |
Good Will And Intangible Assets | 909 Million | 612 Million | 758 Million | 805 Million | 749 Million | 769 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 909 Million | 612 Million | 758 Million | 805 Million | 749 Million | 769 Million |
Long-Term Investments | 30.69 Billion | 26.9 Billion | 22.36 Billion | 18.74 Billion | 16.82 Billion | 16.53 Billion |
Tax Assets | 1.35 Billion | 667 Million | 300 Million | 625 Million | 435 Million | 689 Million |
Other Non Current Assets | 1.43 Billion | -27 Million | 377 Million | 91 Million | 319 Million | 105 Million |
Other Assets | - | 4 Million | 3 Million | 1 Million | 3 Million | 2 Million |
Total Liabilities | 304.96 Billion | 265.32 Billion | 288.3 Billion | 204.82 Billion | 204.2 Billion | 227.6 Billion |
Total Current Liabilities | 263.22 Billion | 226.54 Billion | 247.18 Billion | 157.28 Billion | 151.79 Billion | 180.49 Billion |
Account Payables | 59.48 Billion | 35.79 Billion | 67.14 Billion | 21.98 Billion | 13.68 Billion | 31.25 Billion |
Tax Payables | 2.61 Billion | 16.69 Billion | 17.31 Billion | 19.27 Billion | 19.02 Billion | 19.28 Billion |
Short Term Debt | 141.59 Billion | 141.26 Billion | 126.15 Billion | 84.09 Billion | 93.41 Billion | 99.54 Billion |
Deferred Revenue | 2.61 Billion | 43.43 Billion | 48.1 Billion | 38.38 Billion | 37.17 Billion | 41.41 Billion |
Other Current Liabilities | 59.52 Billion | 6.05 Billion | 5.78 Billion | 12.81 Billion | 7.51 Billion | 8.27 Billion |
Total Non Current Liabilities | 41.74 Billion | 38.78 Billion | 41.11 Billion | 47.53 Billion | 52.41 Billion | 47.11 Billion |
Long-Term Debt | 19.81 Billion | 19.79 Billion | 25.94 Billion | 26.37 Billion | 33.62 Billion | 29.38 Billion |
Deferred Revenue Non Current | 192 Million | 9.23 Billion | 5.83 Billion | 11.49 Billion | 9.32 Billion | 8.71 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.72 Billion | 907 Million | 585 Million | 624 Million | 460 Million | 587 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 86.35 Billion | 71.65 Billion | 64.53 Billion | 48.18 Billion | 41.29 Billion | 71.53 Billion |
Stock Holders Equity | 86.15 Billion | 71.47 Billion | 64.36 Billion | 48.03 Billion | 41.15 Billion | 71.33 Billion |
Common Stock | 24.46 Billion | 24.46 Billion | 24.46 Billion | 24.46 Billion | 24.46 Billion | 24.46 Billion |
Retained Earnings | 33.39 Billion | 18.65 Billion | 15.97 Billion | 1.54 Billion | -9.88 Billion | 19.94 Billion |
Accumulated other comprehensive income | 4.06 Billion | 4.12 Billion | -139 Million | -2.04 Billion | -2.39 Billion | -2.04 Billion |
Common Stock Equity | 86.15 Billion | 71.47 Billion | 64.36 Billion | 48.03 Billion | 41.15 Billion | 71.33 Billion |
Capital Lease Obligation | 192 Million | 209 Million | 209 Million | 148 Million | 134 Million | 50 Million |
Total Investments | 35.92 Billion | 26.16 Billion | 21.13 Billion | 18.61 Billion | 16.49 Billion | 16.27 Billion |
Total Debt | 161.59 Billion | 161.05 Billion | 152.09 Billion | 110.47 Billion | 127.03 Billion | 128.93 Billion |
Net Debt | 152.52 Billion | 148.59 Billion | 140.7 Billion | 95.32 Billion | 114.26 Billion | 116.77 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 412.36 Billion | 391.31 Billion | 391.31 Billion | 411.14 Billion | 394.96 Billion | 300.36 Billion |
Total Current Assets | 283.1 Billion | 261.69 Billion | 261.69 Billion | 281.64 Billion | 265.46 Billion | 174.29 Billion |
Cash And Short Term Investments | 20.4 Billion | 14.3 Billion | 14.3 Billion | 14.14 Billion | 13.55 Billion | 13.36 Billion |
Cash and Cash Equivalents | 20 Billion | 9.06 Billion | 9.06 Billion | 13.74 Billion | 13.35 Billion | 13.36 Billion |
Short Term Investments | 400 Million | 5.23 Billion | 5.23 Billion | 400 Million | 200 Million | -718 Million |
Net Receivables | 98.89 Billion | 91.16 Billion | 91.16 Billion | 107.22 Billion | 106.83 Billion | 28.1 Billion |
Inventory | 156.61 Billion | 154.24 Billion | 154.24 Billion | 156.86 Billion | 142.7 Billion | 129.8 Billion |
Other Current Assets | 7.18 Billion | 1.97 Billion | 1.97 Billion | 3.41 Billion | 2.37 Billion | 3.02 Billion |
Total Non-Current Assets | 129.26 Billion | 129.62 Billion | 129.62 Billion | 129.5 Billion | 129.49 Billion | 126.06 Billion |
Net PPE | 93.87 Billion | 95.23 Billion | 95.23 Billion | 96.44 Billion | 97.88 Billion | 96.98 Billion |
Good Will And Intangible Assets | 856 Million | 909 Million | 909 Million | 654 Million | 569 Million | 581 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 856 Million | 909 Million | 909 Million | 654 Million | 569 Million | 581 Million |
Long-Term Investments | 33.89 Billion | 30.69 Billion | 30.69 Billion | 31.24 Billion | 29.5 Billion | 27.86 Billion |
Tax Assets | - | 1.35 Billion | 1.35 Billion | 3 Million | 1.58 Billion | 673 Million |
Other Non Current Assets | 642 Million | 1.43 Billion | 1.43 Billion | 1.15 Billion | -41 Million | -33 Million |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 318.12 Billion | 304.96 Billion | 304.96 Billion | 327.21 Billion | 311.42 Billion | 226.65 Billion |
Total Current Liabilities | 279.15 Billion | 263.22 Billion | 263.22 Billion | 291.02 Billion | 275.45 Billion | 188.57 Billion |
Account Payables | 69.91 Billion | 59.48 Billion | 59.48 Billion | 61.2 Billion | 65.76 Billion | 34.04 Billion |
Tax Payables | 837 Million | 2.61 Billion | 2.61 Billion | 1.46 Billion | 28.83 Billion | 22.07 Billion |
Short Term Debt | 139.54 Billion | 141.59 Billion | 141.59 Billion | 174.32 Billion | 147.41 Billion | 104.94 Billion |
Deferred Revenue | 837 Million | 2.61 Billion | 2.61 Billion | 1.46 Billion | 53.77 Billion | 42.65 Billion |
Other Current Liabilities | 68.86 Billion | 59.52 Billion | 59.52 Billion | 54.03 Billion | 8.5 Billion | 6.91 Billion |
Total Non Current Liabilities | 38.97 Billion | 41.74 Billion | 41.74 Billion | 36.18 Billion | 35.97 Billion | 38.08 Billion |
Long-Term Debt | 18.42 Billion | 19.81 Billion | 19.81 Billion | 17.09 Billion | 17.73 Billion | 18.27 Billion |
Deferred Revenue Non Current | -8.77 Billion | 192 Million | 192 Million | - | 8.77 Billion | 10.37 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.54 Billion | 10.72 Billion | 10.72 Billion | 9.96 Billion | 768 Million | 770 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 94.23 Billion | 86.35 Billion | 86.35 Billion | 83.93 Billion | 83.54 Billion | 73.7 Billion |
Stock Holders Equity | 94.03 Billion | 86.15 Billion | 86.15 Billion | 83.73 Billion | 83.35 Billion | 73.51 Billion |
Common Stock | 24.46 Billion | 24.46 Billion | 24.46 Billion | 24.46 Billion | 24.46 Billion | 24.46 Billion |
Retained Earnings | 37.33 Billion | 33.39 Billion | 33.39 Billion | 26.65 Billion | 29.09 Billion | 20.76 Billion |
Accumulated other comprehensive income | 8 Billion | 4.06 Billion | 4.06 Billion | 8.39 Billion | 5.56 Billion | 4.05 Billion |
Common Stock Equity | 94.03 Billion | 86.15 Billion | 86.15 Billion | 83.73 Billion | 83.35 Billion | 73.51 Billion |
Capital Lease Obligation | - | 192 Million | 192 Million | - | - | - |
Total Investments | 34.29 Billion | 35.92 Billion | 35.92 Billion | 31.64 Billion | 29.7 Billion | 27.14 Billion |
Total Debt | 157.96 Billion | 161.59 Billion | 161.59 Billion | 191.41 Billion | 165.15 Billion | 123.21 Billion |
Net Debt | 137.95 Billion | 152.52 Billion | 152.52 Billion | 177.66 Billion | 151.79 Billion | 109.85 Billion |
TRMD-A
FRU
MRGE
ORL
GLOP-PC
SNMP