JPY 3995.0
(0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 135.62 Billion | 121.68 Billion | 118.96 Billion | 108.06 Billion | 101.15 Billion | 102.81 Billion |
Total Current Assets | 80.1 Billion | 77.33 Billion | 74.54 Billion | 68.75 Billion | 65.17 Billion | 68.39 Billion |
Cash And Short Term Investments | 35.85 Billion | 35.3 Billion | 34.7 Billion | 33.77 Billion | 31.36 Billion | 34.78 Billion |
Cash and Cash Equivalents | 35.04 Billion | 35.3 Billion | 34.7 Billion | 33.77 Billion | 31.36 Billion | 34.78 Billion |
Short Term Investments | 809 Million | -415 Million | -476 Million | -376 Million | -328 Million | -320 Million |
Net Receivables | 17.58 Billion | 16.65 Billion | 17.78 Billion | 15.93 Billion | 14.68 Billion | 15.43 Billion |
Inventory | 25.61 Billion | 24.27 Billion | 21.33 Billion | 18.32 Billion | 18.21 Billion | 17.54 Billion |
Other Current Assets | 1.06 Billion | 1.09 Billion | 713 Million | 720 Million | 913 Million | 620 Million |
Total Non-Current Assets | 55.52 Billion | 44.34 Billion | 44.42 Billion | 39.3 Billion | 35.98 Billion | 34.42 Billion |
Net PPE | 30.45 Billion | 28.39 Billion | 26.67 Billion | 23.51 Billion | 23.24 Billion | 21.76 Billion |
Good Will And Intangible Assets | 625 Million | 791 Million | 891 Million | 1.14 Billion | 1.39 Billion | 869 Million |
Good Will | 88 Million | 130 Million | - | - | - | - |
Intangible Assets | 537 Million | 661 Million | 891 Million | 1.14 Billion | 1.39 Billion | 869 Million |
Long-Term Investments | 22.61 Billion | 14.01 Billion | 15.65 Billion | 13.62 Billion | 10.36 Billion | 10.74 Billion |
Tax Assets | 1.35 Billion | 1.14 Billion | 1.2 Billion | 1.02 Billion | 976 Million | 1.04 Billion |
Other Non Current Assets | 471 Million | -1 Million | -1 Million | -1 Million | -1 Million | -1 Million |
Other Assets | - | 2 Million | 2 Million | 3 Million | 1 Million | 2 Million |
Total Liabilities | 37.37 Billion | 34.08 Billion | 32.08 Billion | 29.79 Billion | 29.2 Billion | 30.39 Billion |
Total Current Liabilities | 23.73 Billion | 21.86 Billion | 22.21 Billion | 19.65 Billion | 19.82 Billion | 19.66 Billion |
Account Payables | 10.03 Billion | 9.88 Billion | 9.89 Billion | 8.71 Billion | 9.1 Billion | 9.51 Billion |
Tax Payables | 1.8 Billion | 201 Million | 1.57 Billion | 681 Million | 652 Million | 867 Million |
Short Term Debt | 3.42 Billion | 4.22 Billion | 3.22 Billion | 3.22 Billion | 4.52 Billion | 3.9 Billion |
Deferred Revenue | 459 Million | 3.63 Billion | 5.65 Billion | 3.83 Billion | 3.4 Billion | 3.64 Billion |
Other Current Liabilities | 9.81 Billion | 4.11 Billion | 3.43 Billion | 3.88 Billion | 2.79 Billion | 2.6 Billion |
Total Non Current Liabilities | 13.64 Billion | 12.22 Billion | 9.87 Billion | 10.14 Billion | 9.37 Billion | 10.73 Billion |
Long-Term Debt | 3 Billion | 4 Billion | 900 Million | 1.8 Billion | 2.7 Billion | 4.42 Billion |
Deferred Revenue Non Current | 113 Million | 2.46 Billion | 2.76 Billion | 2.58 Billion | 1.93 Billion | 2.09 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.02 Billion | 1.1 Billion | 1 Billion | 933 Million | 940 Million | 480 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 98.24 Billion | 87.6 Billion | 86.87 Billion | 78.26 Billion | 71.95 Billion | 72.41 Billion |
Stock Holders Equity | 98.24 Billion | 87.6 Billion | 86.87 Billion | 78.26 Billion | 71.95 Billion | 72.41 Billion |
Common Stock | 8.15 Billion | 8.15 Billion | 8.15 Billion | 8.15 Billion | 8.15 Billion | 8.15 Billion |
Retained Earnings | 68.08 Billion | 70.81 Billion | 70.31 Billion | 65.76 Billion | 63.27 Billion | 59.71 Billion |
Accumulated other comprehensive income | 24.76 Billion | 14.04 Billion | 12.68 Billion | 8.02 Billion | 4.2 Billion | 5.76 Billion |
Common Stock Equity | 98.24 Billion | 87.6 Billion | 86.87 Billion | 78.26 Billion | 71.95 Billion | 72.41 Billion |
Capital Lease Obligation | 113 Million | 710 Million | 610 Million | 555 Million | 556 Million | 16 Million |
Total Investments | 23.42 Billion | 13.59 Billion | 15.17 Billion | 13.24 Billion | 10.04 Billion | 10.42 Billion |
Total Debt | 6.53 Billion | 8.22 Billion | 4.12 Billion | 5.02 Billion | 7.22 Billion | 8.32 Billion |
Net Debt | -28.51 Billion | -27.07 Billion | -30.58 Billion | -28.74 Billion | -24.13 Billion | -26.46 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 135.36 Billion | 135.62 Billion | 135.62 Billion | 126.66 Billion | 130.85 Billion | 127.37 Billion |
Total Current Assets | 83.24 Billion | 80.1 Billion | 80.1 Billion | 75.6 Billion | 79.39 Billion | 78.51 Billion |
Cash And Short Term Investments | 36.95 Billion | 35.85 Billion | 35.85 Billion | 32.29 Billion | 35.87 Billion | 34.77 Billion |
Cash and Cash Equivalents | 36.95 Billion | 35.04 Billion | 35.04 Billion | 32.29 Billion | 35.87 Billion | 34.77 Billion |
Short Term Investments | - | 809 Million | 809 Million | - | 893 Million | -1.8 Billion |
Net Receivables | 18.88 Billion | 17.58 Billion | 17.58 Billion | 17.3 Billion | 17.71 Billion | 17.4 Billion |
Inventory | 25.69 Billion | 25.61 Billion | 25.61 Billion | 24.59 Billion | 24.68 Billion | 25.04 Billion |
Other Current Assets | 1.71 Billion | 1.06 Billion | 1.06 Billion | 1.41 Billion | 1.11 Billion | 1.29 Billion |
Total Non-Current Assets | 52.12 Billion | 55.52 Billion | 55.52 Billion | 51.06 Billion | 51.46 Billion | 48.86 Billion |
Net PPE | 31.28 Billion | 30.45 Billion | 30.45 Billion | 30.11 Billion | 30.1 Billion | 29.41 Billion |
Good Will And Intangible Assets | 539 Million | 625 Million | 625 Million | 600 Million | 676 Million | 748 Million |
Good Will | 82 Million | 88 Million | 88 Million | 94 Million | 117 Million | 124 Million |
Intangible Assets | 457 Million | 537 Million | 537 Million | 506 Million | 559 Million | 624 Million |
Long-Term Investments | 18.87 Billion | 22.61 Billion | 22.61 Billion | 18.55 Billion | 18.83 Billion | 18.7 Billion |
Tax Assets | 1.41 Billion | 1.35 Billion | 1.35 Billion | 1 Million | -18.83 Billion | -1.8 Billion |
Other Non Current Assets | 1 Million | 471 Million | 471 Million | 1.78 Billion | 20.68 Billion | 1.8 Billion |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 36.62 Billion | 37.37 Billion | 37.37 Billion | 35.63 Billion | 36.05 Billion | 35.88 Billion |
Total Current Liabilities | 24.33 Billion | 23.73 Billion | 23.73 Billion | 22.32 Billion | 22.26 Billion | 22.63 Billion |
Account Payables | 9.41 Billion | 10.03 Billion | 10.03 Billion | 9.9 Billion | 9.06 Billion | 9.29 Billion |
Tax Payables | 1.54 Billion | 1.8 Billion | 1.8 Billion | 964 Million | 1.38 Billion | 909 Million |
Short Term Debt | 3.3 Billion | 3.42 Billion | 3.42 Billion | 3.52 Billion | 3.75 Billion | 3.97 Billion |
Deferred Revenue | 1.54 Billion | 459 Million | 459 Million | 964 Million | 3.03 Billion | 3 Billion |
Other Current Liabilities | 10.07 Billion | 9.81 Billion | 9.81 Billion | 7.92 Billion | 6.41 Billion | 6.36 Billion |
Total Non Current Liabilities | 12.29 Billion | 13.64 Billion | 13.64 Billion | 13.3 Billion | 13.79 Billion | 13.24 Billion |
Long-Term Debt | 2.75 Billion | 3 Billion | 3 Billion | 3.25 Billion | 3.5 Billion | 3.75 Billion |
Deferred Revenue Non Current | - | 113 Million | 113 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.54 Billion | 3.02 Billion | 3.02 Billion | 10.05 Billion | 10.29 Billion | 9.49 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 98.74 Billion | 98.24 Billion | 98.24 Billion | 91.03 Billion | 94.8 Billion | 91.49 Billion |
Stock Holders Equity | 98.74 Billion | 98.24 Billion | 98.24 Billion | 91.03 Billion | 94.8 Billion | 91.49 Billion |
Common Stock | 8.15 Billion | 8.15 Billion | 8.15 Billion | 8.15 Billion | 8.15 Billion | 8.15 Billion |
Retained Earnings | 68.98 Billion | 68.08 Billion | 68.08 Billion | 68.71 Billion | 70.72 Billion | 69.32 Billion |
Accumulated other comprehensive income | 24.36 Billion | 24.76 Billion | 24.76 Billion | 19.52 Billion | 21.28 Billion | 19.43 Billion |
Common Stock Equity | 98.74 Billion | 98.24 Billion | 98.24 Billion | 91.03 Billion | 94.8 Billion | 91.49 Billion |
Capital Lease Obligation | - | 113 Million | 113 Million | - | - | - |
Total Investments | 18.87 Billion | 23.42 Billion | 23.42 Billion | 18.55 Billion | 18.83 Billion | 16.89 Billion |
Total Debt | 6.05 Billion | 6.53 Billion | 6.53 Billion | 6.77 Billion | 7.25 Billion | 7.72 Billion |
Net Debt | -30.9 Billion | -28.51 Billion | -28.51 Billion | -25.51 Billion | -28.62 Billion | -27.04 Billion |
6449
ENFN
CJPRY
GFI
KIO
ZIONO