JPY 1779.0
(1.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 354.21 Billion | 337.71 Billion | 314.2 Billion | 282.28 Billion | 273.85 Billion | 261.59 Billion |
Total Current Assets | 220.89 Billion | 210.59 Billion | 194.02 Billion | 169.89 Billion | 159.19 Billion | 161.91 Billion |
Cash And Short Term Investments | 57.63 Billion | 57.74 Billion | 52.33 Billion | 67.95 Billion | 57.9 Billion | 46.53 Billion |
Cash and Cash Equivalents | 26.09 Billion | 57.74 Billion | 51.33 Billion | 66.95 Billion | 55.6 Billion | 42.13 Billion |
Short Term Investments | 31.54 Billion | -5.89 Billion | 1 Billion | 1 Billion | 2.3 Billion | 4.4 Billion |
Net Receivables | 92.97 Billion | 61.26 Billion | 52.34 Billion | 40.34 Billion | 39.6 Billion | 48.84 Billion |
Inventory | 65 Billion | 67.51 Billion | 68.37 Billion | 46.84 Billion | 46.58 Billion | 44.89 Billion |
Other Current Assets | 5.27 Billion | 24.06 Billion | 20.95 Billion | 14.75 Billion | 15.09 Billion | 21.64 Billion |
Total Non-Current Assets | 133.32 Billion | 127.12 Billion | 120.18 Billion | 112.38 Billion | 114.65 Billion | 99.67 Billion |
Net PPE | 101.44 Billion | 102.19 Billion | 99.2 Billion | 94.37 Billion | 97.65 Billion | 81.61 Billion |
Good Will And Intangible Assets | 3.77 Billion | 3.99 Billion | 4.16 Billion | 3.61 Billion | 2.66 Billion | 6.5 Billion |
Good Will | 797 Million | 829 Million | 856 Million | 978 Million | 267 Million | 3.94 Billion |
Intangible Assets | 2.97 Billion | 3.16 Billion | 3.31 Billion | 2.63 Billion | 2.39 Billion | 2.56 Billion |
Long-Term Investments | 19.32 Billion | 19.96 Billion | 16.06 Billion | 13.44 Billion | 12.21 Billion | 10.34 Billion |
Tax Assets | 2.64 Billion | 731 Million | 356 Million | 490 Million | 821 Million | 731 Million |
Other Non Current Assets | 6.12 Billion | 242 Million | 393 Million | 460 Million | 1.3 Billion | 475 Million |
Other Assets | - | - | -2 Million | 1 Million | - | -1 Million |
Total Liabilities | 152.78 Billion | 147.53 Billion | 138.51 Billion | 117.69 Billion | 112.26 Billion | 107.8 Billion |
Total Current Liabilities | 107.92 Billion | 99.63 Billion | 92.79 Billion | 80.62 Billion | 82.23 Billion | 79.9 Billion |
Account Payables | 25.22 Billion | 16.37 Billion | 18.69 Billion | 14.96 Billion | 10.48 Billion | 17.81 Billion |
Tax Payables | 7.02 Billion | 1.6 Billion | 270 Million | 1.48 Billion | 3.97 Billion | 2.05 Billion |
Short Term Debt | 60.45 Billion | 62.57 Billion | 59.21 Billion | 50.35 Billion | 50.99 Billion | 44.71 Billion |
Deferred Revenue | 7.02 Billion | 2.57 Billion | 1.23 Billion | 2.36 Billion | 4.75 Billion | 2.77 Billion |
Other Current Liabilities | 15.21 Billion | 18.11 Billion | 13.64 Billion | 12.94 Billion | 16 Billion | 14.59 Billion |
Total Non Current Liabilities | 44.86 Billion | 47.9 Billion | 45.72 Billion | 37.07 Billion | 30.03 Billion | 27.9 Billion |
Long-Term Debt | 32.61 Billion | 36.96 Billion | 35.27 Billion | 27.97 Billion | 20.64 Billion | 24.06 Billion |
Deferred Revenue Non Current | 942 Million | 3.34 Billion | 4.31 Billion | 4.19 Billion | 4.03 Billion | 86 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.64 Billion | 1.56 Billion | 1.57 Billion | 1.64 Billion | 1.1 Billion | 591 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 201.43 Billion | 190.17 Billion | 175.69 Billion | 164.58 Billion | 161.58 Billion | 153.78 Billion |
Stock Holders Equity | 194.64 Billion | 179.68 Billion | 162.95 Billion | 154.43 Billion | 151.2 Billion | 143.4 Billion |
Common Stock | 18.51 Billion | 18.51 Billion | 18.51 Billion | 18.51 Billion | 18.51 Billion | 18.51 Billion |
Retained Earnings | 135.84 Billion | 125.49 Billion | 114.13 Billion | 110.32 Billion | 108.33 Billion | 98.55 Billion |
Accumulated other comprehensive income | 22.34 Billion | 17.65 Billion | 10.89 Billion | 6.11 Billion | 4.89 Billion | 6.89 Billion |
Common Stock Equity | 194.64 Billion | 179.68 Billion | 162.95 Billion | 154.43 Billion | 151.2 Billion | 143.4 Billion |
Capital Lease Obligation | 942 Million | 1.05 Billion | 878 Million | 811 Million | 811 Million | 418 Million |
Total Investments | 50.87 Billion | 14.06 Billion | 11.15 Billion | 10.66 Billion | 9.19 Billion | 8.12 Billion |
Total Debt | 94.01 Billion | 99.53 Billion | 94.49 Billion | 78.32 Billion | 71.63 Billion | 68.78 Billion |
Net Debt | 67.91 Billion | 41.79 Billion | 43.15 Billion | 11.37 Billion | 16.02 Billion | 26.65 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 347.99 Billion | 350.38 Billion | 354.21 Billion | 354.21 Billion | 357.49 Billion | 349.51 Billion |
Total Current Assets | 208.32 Billion | 214.57 Billion | 220.89 Billion | 220.89 Billion | 220.89 Billion | 213.74 Billion |
Cash And Short Term Investments | 55.04 Billion | 43.28 Billion | 57.63 Billion | 57.63 Billion | 55.54 Billion | 48.82 Billion |
Cash and Cash Equivalents | 55.04 Billion | 43.28 Billion | 26.09 Billion | 26.09 Billion | 55.54 Billion | 48.82 Billion |
Short Term Investments | - | - | 31.54 Billion | 31.54 Billion | -4.8 Billion | -4.71 Billion |
Net Receivables | 74.12 Billion | 90.7 Billion | 92.97 Billion | 92.97 Billion | 65.15 Billion | 67.36 Billion |
Inventory | 73.06 Billion | 74.07 Billion | 65 Billion | 65 Billion | 66.36 Billion | 65.46 Billion |
Other Current Assets | 6.08 Billion | 6.5 Billion | 5.27 Billion | 5.27 Billion | 33.83 Billion | 32.09 Billion |
Total Non-Current Assets | 139.66 Billion | 135.8 Billion | 133.32 Billion | 133.32 Billion | 136.59 Billion | 135.77 Billion |
Net PPE | 108.05 Billion | 103.97 Billion | 101.44 Billion | 101.44 Billion | 107.51 Billion | 107.05 Billion |
Good Will And Intangible Assets | 3.64 Billion | 3.7 Billion | 3.77 Billion | 3.77 Billion | 3.9 Billion | 3.97 Billion |
Good Will | 812 Million | 802 Million | 797 Million | 797 Million | 852 Million | 870 Million |
Intangible Assets | 2.83 Billion | 2.9 Billion | 2.97 Billion | 2.97 Billion | 3.05 Billion | 3.1 Billion |
Long-Term Investments | 17.17 Billion | 25.17 Billion | 19.32 Billion | 19.32 Billion | 21.15 Billion | 20.94 Billion |
Tax Assets | 2.9 Billion | 2.77 Billion | 2.64 Billion | 2.64 Billion | 1.27 Billion | 1.33 Billion |
Other Non Current Assets | 7.88 Billion | 166 Million | 6.12 Billion | 6.12 Billion | 2.74 Billion | 2.46 Billion |
Other Assets | - | - | - | - | 1 Million | - |
Total Liabilities | 141.05 Billion | 148.31 Billion | 152.78 Billion | 152.78 Billion | 154.74 Billion | 149.95 Billion |
Total Current Liabilities | 97.79 Billion | 103.33 Billion | 107.92 Billion | 107.92 Billion | 108.43 Billion | 102.83 Billion |
Account Payables | 20.95 Billion | 27.83 Billion | 25.22 Billion | 25.22 Billion | 22.05 Billion | 21.04 Billion |
Tax Payables | - | 1.5 Billion | 7.02 Billion | 7.02 Billion | 5.55 Billion | 4.42 Billion |
Short Term Debt | 60.37 Billion | 59.19 Billion | 60.45 Billion | 60.45 Billion | 62.38 Billion | 59.64 Billion |
Deferred Revenue | 4.45 Billion | 1.5 Billion | 7.02 Billion | 7.02 Billion | 7.42 Billion | 6.08 Billion |
Other Current Liabilities | 12.01 Billion | 14.8 Billion | 15.21 Billion | 15.21 Billion | 16.56 Billion | 16.05 Billion |
Total Non Current Liabilities | 43.26 Billion | 44.98 Billion | 44.86 Billion | 44.86 Billion | 46.31 Billion | 47.12 Billion |
Long-Term Debt | 30.72 Billion | 32.22 Billion | 32.61 Billion | 32.61 Billion | 34.74 Billion | 35.47 Billion |
Deferred Revenue Non Current | - | -6.99 Billion | 942 Million | 942 Million | 3.76 Billion | 3.72 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.06 Billion | 12.75 Billion | 4.64 Billion | 4.64 Billion | 1.67 Billion | 1.6 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 206.93 Billion | 202.06 Billion | 201.43 Billion | 201.43 Billion | 202.74 Billion | 199.56 Billion |
Stock Holders Equity | 200.38 Billion | 195.98 Billion | 194.64 Billion | 194.64 Billion | 193.37 Billion | 189.7 Billion |
Common Stock | 18.51 Billion | 18.51 Billion | 18.51 Billion | 18.51 Billion | 18.51 Billion | 18.51 Billion |
Retained Earnings | 137.65 Billion | 135.22 Billion | 135.84 Billion | 135.84 Billion | 133.59 Billion | 130.53 Billion |
Accumulated other comprehensive income | 21.73 Billion | 24.3 Billion | 22.34 Billion | 17.8 Billion | 18.79 Billion | 18.09 Billion |
Common Stock Equity | 200.38 Billion | 195.98 Billion | 194.64 Billion | 194.64 Billion | 193.37 Billion | 189.7 Billion |
Capital Lease Obligation | - | - | 942 Million | 942 Million | - | - |
Total Investments | 17.17 Billion | 25.17 Billion | 50.87 Billion | 50.87 Billion | 16.35 Billion | 16.23 Billion |
Total Debt | 91.1 Billion | 91.41 Billion | 94.01 Billion | 94.01 Billion | 97.12 Billion | 95.12 Billion |
Net Debt | 36.05 Billion | 48.13 Billion | 67.91 Billion | 67.91 Billion | 41.57 Billion | 46.3 Billion |
CIBUS
300318
XFAB
2293
9531
CLBR