JPY 5600.0
(4.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 25.75 Billion | 23.79 Billion | 18.31 Billion | 15.27 Billion | 13.41 Billion |
Total Current Assets | 16.07 Billion | 14.34 Billion | 10.78 Billion | 9.87 Billion | 8.34 Billion |
Cash And Short Term Investments | 3.99 Billion | 3.44 Billion | 2.99 Billion | 3.47 Billion | 3.24 Billion |
Cash and Cash Equivalents | 3.99 Billion | 3.44 Billion | 2.99 Billion | 3.47 Billion | 3.05 Billion |
Short Term Investments | -11.32 Million | -11.38 Million | -13.63 Million | -7.78 Million | 191 Million |
Net Receivables | 3.94 Billion | 4.16 Billion | 3.65 Billion | 3.34 Billion | 2.73 Billion |
Inventory | 6.13 Billion | 5.56 Billion | 3.39 Billion | 2.91 Billion | 2.28 Billion |
Other Current Assets | 2 Billion | 1.16 Billion | 737.5 Million | 139.98 Million | 74.92 Million |
Total Non-Current Assets | 9.67 Billion | 9.44 Billion | 7.52 Billion | 5.4 Billion | 5.07 Billion |
Net PPE | 9.09 Billion | 8.89 Billion | 7.03 Billion | 4.92 Billion | 4.51 Billion |
Good Will And Intangible Assets | 277.14 Million | 271.1 Million | 265.93 Million | 242.52 Million | 57 Million |
Good Will | 148 Thousand | 109 Thousand | 931 Thousand | 524 Thousand | - |
Intangible Assets | 277 Million | 271 Million | 265 Million | 242 Million | 57 Million |
Long-Term Investments | 54.78 Million | 49.66 Million | 59.32 Million | 61.76 Million | 49.51 Million |
Tax Assets | 67.26 Million | 59.05 Million | 19.9 Million | 30.62 Million | 139.87 Million |
Other Non Current Assets | 177.65 Million | 168.16 Million | 149.69 Million | 144.41 Million | 308.55 Million |
Other Assets | 1000.00 | 1000.00 | 2000.00 | 2000.00 | - |
Total Liabilities | 6.59 Billion | 7.2 Billion | 4.53 Billion | 4.01 Billion | 3.71 Billion |
Total Current Liabilities | 4.18 Billion | 4.55 Billion | 3.66 Billion | 3.01 Billion | 2.36 Billion |
Account Payables | 319.98 Million | 738.67 Million | 893.21 Million | 978.27 Million | 714.07 Million |
Tax Payables | 613.07 Million | 826.57 Million | 580.41 Million | 499.28 Million | 211.92 Million |
Short Term Debt | 2.08 Billion | 1.54 Billion | 956.56 Million | 1.01 Billion | 1.07 Billion |
Deferred Revenue | 907.72 Million | 1.1 Billion | 820.37 Million | 685.89 Million | 211.92 Million |
Other Current Liabilities | 869.82 Million | 1.17 Billion | 989.99 Million | 333.32 Million | 368.19 Million |
Total Non Current Liabilities | 2.41 Billion | 2.64 Billion | 871.19 Million | 1 Billion | 1.34 Billion |
Long-Term Debt | 1.99 Billion | 2.26 Billion | 639.06 Million | 845.63 Million | 912.82 Million |
Deferred Revenue Non Current | 253.74 Million | 221.39 Million | 186.26 Million | -150.41 Million | 197.84 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 25 Million | 25 Million | 5000.00 | 160.93 Million | 134.78 Million |
Other Liabilities | - | - | - | - | 1.00 |
Total Equity | 19.15 Billion | 16.59 Billion | 13.77 Billion | 11.25 Billion | 9.7 Billion |
Stock Holders Equity | 19.15 Billion | 16.59 Billion | 13.77 Billion | 11.25 Billion | 9.7 Billion |
Common Stock | 829.35 Million | 829.35 Million | 829.35 Million | 829.35 Million | 829.35 Million |
Retained Earnings | 15.91 Billion | 13.69 Billion | 11.11 Billion | 9.17 Billion | 7.68 Billion |
Accumulated other comprehensive income | 1.43 Billion | 1.09 Billion | 853 Million | 274 Million | 211.28 Million |
Common Stock Equity | 19.15 Billion | 16.59 Billion | 13.77 Billion | 11.25 Billion | 9.7 Billion |
Capital Lease Obligation | 165.09 Million | 221.68 Million | 164.55 Million | 197.84 Million | 197.84 Million |
Total Investments | 43.46 Million | 38.28 Million | 45.69 Million | 53.98 Million | 240.51 Million |
Total Debt | 4.08 Billion | 3.8 Billion | 1.59 Billion | 1.86 Billion | 2.18 Billion |
Net Debt | 85.49 Million | 360.3 Million | -1.4 Billion | -1.61 Billion | -870.85 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 25.64 Billion | 25.75 Billion | 25.75 Billion | 25.01 Billion | 24.92 Billion | 24.65 Billion |
Total Current Assets | 15.93 Billion | 16.07 Billion | 16.07 Billion | 15.26 Billion | 15.12 Billion | 15.15 Billion |
Cash And Short Term Investments | 3.56 Billion | 3.99 Billion | 3.99 Billion | 3.91 Billion | 3.9 Billion | 4.23 Billion |
Cash and Cash Equivalents | 3.56 Billion | 3.99 Billion | 3.99 Billion | 3.91 Billion | 3.9 Billion | 4.23 Billion |
Short Term Investments | - | -11.32 Million | -11.32 Million | - | 221 Million | - |
Net Receivables | 5.4 Billion | 3.94 Billion | 3.94 Billion | 3.65 Billion | 3.67 Billion | 3.61 Billion |
Inventory | 6.68 Billion | 6.13 Billion | 6.13 Billion | 6.09 Billion | 6.14 Billion | 6.05 Billion |
Other Current Assets | 293 Million | 2 Billion | 2 Billion | 1.59 Billion | 1.41 Billion | 1.24 Billion |
Total Non-Current Assets | 9.7 Billion | 9.67 Billion | 9.67 Billion | 9.75 Billion | 9.8 Billion | 9.5 Billion |
Net PPE | 9.12 Billion | 9.09 Billion | 9.09 Billion | 9.17 Billion | 9.21 Billion | 8.94 Billion |
Good Will And Intangible Assets | 283 Million | 277.14 Million | 277.14 Million | 280.61 Million | 276.91 Million | 273.94 Million |
Good Will | - | 148 Thousand | 148 Thousand | 615 Thousand | 917 Thousand | 943 Thousand |
Intangible Assets | 283 Million | 277 Million | 277 Million | 280 Million | 276 Million | 273 Million |
Long-Term Investments | 294 Million | 54.78 Million | 54.78 Million | 300 Million | 311 Million | 277 Million |
Tax Assets | -293.8 Million | 67.26 Million | 67.26 Million | -300 Million | -311 Million | -277 Million |
Other Non Current Assets | 295.8 Million | 177.65 Million | 177.65 Million | 300.55 Million | 311.94 Million | 277.19 Million |
Other Assets | - | 1000.00 | 1000.00 | 2000.00 | - | 2000.00 |
Total Liabilities | 5.87 Billion | 6.59 Billion | 6.59 Billion | 6.5 Billion | 7.2 Billion | 7.78 Billion |
Total Current Liabilities | 3.43 Billion | 4.18 Billion | 4.18 Billion | 3.87 Billion | 4.52 Billion | 4.92 Billion |
Account Payables | 596 Million | 319.98 Million | 319.98 Million | 445.83 Million | 316.1 Million | 622.61 Million |
Tax Payables | 258.65 Million | 613.07 Million | 613.07 Million | 297.93 Million | 644.51 Million | 282.44 Million |
Short Term Debt | 1.92 Billion | 2.08 Billion | 2.08 Billion | 2.05 Billion | 2.36 Billion | 2.8 Billion |
Deferred Revenue | 258.65 Million | 907.72 Million | 907.72 Million | 436.88 Million | 896.44 Million | 411.42 Million |
Other Current Liabilities | 657.34 Million | 869.82 Million | 869.82 Million | 943.14 Million | 950.47 Million | 1.08 Billion |
Total Non Current Liabilities | 2.43 Billion | 2.41 Billion | 2.41 Billion | 2.62 Billion | 2.67 Billion | 2.86 Billion |
Long-Term Debt | 1.76 Billion | 1.99 Billion | 1.99 Billion | 1.99 Billion | 2.11 Billion | 2.23 Billion |
Deferred Revenue Non Current | - | 253.74 Million | 253.74 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 674 Million | 25 Million | 25 Million | 631.08 Million | 563.67 Million | 627.89 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 19.77 Billion | 19.15 Billion | 19.15 Billion | 18.51 Billion | 17.72 Billion | 16.87 Billion |
Stock Holders Equity | 19.77 Billion | 19.15 Billion | 19.15 Billion | 18.51 Billion | 17.72 Billion | 16.87 Billion |
Common Stock | 829 Million | 829.35 Million | 829.35 Million | 829.35 Million | 829.35 Million | 829.35 Million |
Retained Earnings | 16.23 Billion | 15.91 Billion | 15.91 Billion | 15.11 Billion | 14.49 Billion | 13.83 Billion |
Accumulated other comprehensive income | 1.73 Billion | 1.43 Billion | 1.43 Billion | 1.59 Billion | 1.42 Billion | 1.22 Billion |
Common Stock Equity | 19.77 Billion | 19.15 Billion | 19.15 Billion | 18.51 Billion | 17.72 Billion | 16.87 Billion |
Capital Lease Obligation | - | 165.09 Million | 165.09 Million | - | - | - |
Total Investments | 294 Million | 43.46 Million | 43.46 Million | 300 Million | 311 Million | 277 Million |
Total Debt | 3.68 Billion | 4.08 Billion | 4.08 Billion | 4.04 Billion | 4.47 Billion | 5.03 Billion |
Net Debt | 122 Million | 85.49 Million | 85.49 Million | 127.5 Million | 572.15 Million | 802.89 Million |
TUK
9075
FKKFY
1788
SRRPF
5351