JPY 1773.0
(0.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 398.7 Billion | 401.21 Billion | 377.91 Billion | 319.36 Billion | 327.96 Billion | 374.24 Billion |
Total Current Assets | 228.43 Billion | 241.69 Billion | 220.5 Billion | 157.9 Billion | 163.51 Billion | 211.54 Billion |
Cash And Short Term Investments | 31.4 Billion | 21.65 Billion | 14.48 Billion | 10.92 Billion | 27.78 Billion | 23.51 Billion |
Cash and Cash Equivalents | 30.65 Billion | 21.65 Billion | 14.48 Billion | 10.92 Billion | 27.78 Billion | 22.38 Billion |
Short Term Investments | 744 Million | 9.95 Billion | 7.92 Billion | 14.41 Billion | -1.92 Billion | 1.12 Billion |
Net Receivables | 72.87 Billion | 76.36 Billion | 76.96 Billion | 61.83 Billion | 46.83 Billion | 75.26 Billion |
Inventory | 119.15 Billion | 128.22 Billion | 113.51 Billion | 73.12 Billion | 78.65 Billion | 95.49 Billion |
Other Current Assets | 5 Billion | 15.44 Billion | 15.55 Billion | 12.02 Billion | 10.25 Billion | 17.28 Billion |
Total Non-Current Assets | 170.27 Billion | 159.51 Billion | 157.4 Billion | 161.44 Billion | 164.44 Billion | 162.69 Billion |
Net PPE | 123.48 Billion | 115.18 Billion | 111.97 Billion | 113.82 Billion | 116.88 Billion | 103.84 Billion |
Good Will And Intangible Assets | 36.98 Billion | 36.11 Billion | 37.38 Billion | 38.22 Billion | 39.22 Billion | 45.59 Billion |
Good Will | 32.95 Billion | 32.44 Billion | 33.28 Billion | 34.17 Billion | 35.62 Billion | 42.4 Billion |
Intangible Assets | 4.03 Billion | 3.67 Billion | 4.1 Billion | 4.04 Billion | 3.59 Billion | 3.19 Billion |
Long-Term Investments | 4.33 Billion | 6.72 Billion | 5.99 Billion | 8.76 Billion | 6.07 Billion | 11.26 Billion |
Tax Assets | 2.8 Billion | 1.48 Billion | 2.05 Billion | 638 Million | 2.05 Billion | 1.59 Billion |
Other Non Current Assets | 2.66 Billion | 2 Million | 2 Million | - | 201 Million | 400 Million |
Other Assets | - | 3 Million | 2 Million | 4 Million | 3 Million | 4 Million |
Total Liabilities | 170.1 Billion | 185.19 Billion | 179.06 Billion | 139.47 Billion | 145.76 Billion | 174.04 Billion |
Total Current Liabilities | 136.69 Billion | 147.39 Billion | 130.23 Billion | 99.64 Billion | 90.58 Billion | 127.46 Billion |
Account Payables | 39.35 Billion | 39.54 Billion | 49.42 Billion | 27.84 Billion | 22.38 Billion | 39 Billion |
Tax Payables | 4.44 Billion | 4.65 Billion | 5.47 Billion | 649 Million | 389 Million | 2.61 Billion |
Short Term Debt | 65.15 Billion | 74.73 Billion | 49.67 Billion | 47.87 Billion | 38.33 Billion | 60.83 Billion |
Deferred Revenue | 18 Million | 27.59 Billion | 28.42 Billion | 20.87 Billion | 26.95 Billion | 23.29 Billion |
Other Current Liabilities | 32.16 Billion | 5.51 Billion | 2.71 Billion | 3.05 Billion | 2.91 Billion | 4.33 Billion |
Total Non Current Liabilities | 33.41 Billion | 37.8 Billion | 48.83 Billion | 39.83 Billion | 55.17 Billion | 46.58 Billion |
Long-Term Debt | 16.3 Billion | 21.57 Billion | 29.32 Billion | 22.42 Billion | 35.93 Billion | 30.5 Billion |
Deferred Revenue Non Current | 1.43 Billion | 8.94 Billion | 12.44 Billion | 13.22 Billion | 13.95 Billion | 11.45 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.99 Billion | 2.01 Billion | 2.32 Billion | 1.45 Billion | 1.74 Billion | 296 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 228.59 Billion | 216.02 Billion | 198.84 Billion | 179.88 Billion | 182.2 Billion | 200.19 Billion |
Stock Holders Equity | 226.66 Billion | 214.37 Billion | 196.99 Billion | 178.39 Billion | 178.36 Billion | 195.69 Billion |
Common Stock | 53.8 Billion | 53.8 Billion | 53.8 Billion | 53.8 Billion | 53.8 Billion | 53.8 Billion |
Retained Earnings | 105.72 Billion | 101.02 Billion | 85.73 Billion | 72.92 Billion | 79.79 Billion | 85.71 Billion |
Accumulated other comprehensive income | 18.35 Billion | 8.07 Billion | 6 Billion | 208 Million | -6.69 Billion | 2.2 Billion |
Common Stock Equity | 226.66 Billion | 214.37 Billion | 196.99 Billion | 178.39 Billion | 178.36 Billion | 195.69 Billion |
Capital Lease Obligation | 1.43 Billion | 1.24 Billion | 1.44 Billion | 1.25 Billion | - | - |
Total Investments | 5.07 Billion | 5 Billion | 4.99 Billion | 5.99 Billion | 4.15 Billion | 7.15 Billion |
Total Debt | 82.89 Billion | 96.3 Billion | 78.99 Billion | 70.3 Billion | 74.26 Billion | 91.34 Billion |
Net Debt | 52.23 Billion | 74.64 Billion | 64.51 Billion | 59.37 Billion | 46.48 Billion | 68.95 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 387.43 Billion | 408.89 Billion | 398.7 Billion | 398.7 Billion | 396.95 Billion | 403.77 Billion |
Total Current Assets | 219.66 Billion | 233.94 Billion | 228.43 Billion | 228.43 Billion | 228.75 Billion | 236.38 Billion |
Cash And Short Term Investments | 28.53 Billion | 24.79 Billion | 31.4 Billion | 31.4 Billion | 27.93 Billion | 26.03 Billion |
Cash and Cash Equivalents | 20.66 Billion | 24.79 Billion | 30.65 Billion | 30.65 Billion | 27.93 Billion | 26.03 Billion |
Short Term Investments | 7.86 Billion | 4.63 Billion | 744 Million | 744 Million | 5.07 Billion | 737 Million |
Net Receivables | 69.94 Billion | 62.27 Billion | 72.87 Billion | 72.87 Billion | 64.16 Billion | 74.23 Billion |
Inventory | 116.51 Billion | 122.75 Billion | 119.15 Billion | 119.15 Billion | 117.85 Billion | 118.72 Billion |
Other Current Assets | 4.66 Billion | 24.12 Billion | 5 Billion | 5 Billion | 18.81 Billion | 17.38 Billion |
Total Non-Current Assets | 167.77 Billion | 174.94 Billion | 170.27 Billion | 170.27 Billion | 168.19 Billion | 167.39 Billion |
Net PPE | 123.84 Billion | 127.38 Billion | 123.48 Billion | 123.48 Billion | 123.48 Billion | 121.56 Billion |
Good Will And Intangible Assets | 34.45 Billion | 38 Billion | 36.98 Billion | 36.98 Billion | 36.25 Billion | 37.29 Billion |
Good Will | 30.55 Billion | 33.88 Billion | 32.95 Billion | 32.95 Billion | 32.52 Billion | 33.53 Billion |
Intangible Assets | 3.9 Billion | 4.11 Billion | 4.03 Billion | 4.03 Billion | 3.73 Billion | 3.76 Billion |
Long-Term Investments | - | 9.55 Billion | 4.33 Billion | 4.33 Billion | 8.44 Billion | 8.53 Billion |
Tax Assets | - | -9.55 Billion | 2.8 Billion | 2.8 Billion | -8.44 Billion | -8.53 Billion |
Other Non Current Assets | 9.47 Billion | 9.55 Billion | 2.66 Billion | 2.66 Billion | 8.44 Billion | 8.53 Billion |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 160.21 Billion | 174.88 Billion | 170.1 Billion | 170.1 Billion | 171.25 Billion | 179.4 Billion |
Total Current Liabilities | 126.39 Billion | 140.04 Billion | 136.69 Billion | 136.69 Billion | 141.4 Billion | 141.14 Billion |
Account Payables | 34.64 Billion | 38.73 Billion | 39.35 Billion | 39.35 Billion | 33.43 Billion | 35.06 Billion |
Tax Payables | - | 2.07 Billion | 4.44 Billion | 4.44 Billion | 1.17 Billion | 2.14 Billion |
Short Term Debt | 68.88 Billion | 74.84 Billion | 65.15 Billion | 65.15 Billion | 80.52 Billion | 77.93 Billion |
Deferred Revenue | 3.39 Billion | 2.07 Billion | 18 Million | 18 Million | 2.22 Billion | 4.45 Billion |
Other Current Liabilities | 19.47 Billion | 24.39 Billion | 32.16 Billion | 32.16 Billion | 25.22 Billion | 23.69 Billion |
Total Non Current Liabilities | 33.81 Billion | 34.83 Billion | 33.41 Billion | 33.41 Billion | 29.84 Billion | 38.25 Billion |
Long-Term Debt | 16 Billion | 16.3 Billion | 16.3 Billion | 16.3 Billion | 11.42 Billion | 21.49 Billion |
Deferred Revenue Non Current | - | - | 1.43 Billion | 1.43 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.81 Billion | 18.53 Billion | 10.99 Billion | 10.99 Billion | 18.42 Billion | 16.76 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 227.22 Billion | 234 Billion | 228.59 Billion | 228.59 Billion | 225.69 Billion | 224.37 Billion |
Stock Holders Equity | 225.78 Billion | 232.52 Billion | 226.66 Billion | 226.66 Billion | 223.67 Billion | 222.39 Billion |
Common Stock | 53.8 Billion | 53.8 Billion | 53.8 Billion | 53.8 Billion | 53.8 Billion | 53.8 Billion |
Retained Earnings | 105.62 Billion | 106.12 Billion | 105.72 Billion | 105.72 Billion | 102.98 Billion | 103.81 Billion |
Accumulated other comprehensive income | 19.48 Billion | 25.73 Billion | 18.35 Billion | 18.35 Billion | 18.09 Billion | 15.99 Billion |
Common Stock Equity | 225.78 Billion | 232.52 Billion | 226.66 Billion | 226.66 Billion | 223.67 Billion | 222.39 Billion |
Capital Lease Obligation | - | - | 1.43 Billion | 1.43 Billion | - | - |
Total Investments | 7.86 Billion | 9.55 Billion | 5.07 Billion | 5.07 Billion | 8.44 Billion | 8.53 Billion |
Total Debt | 84.88 Billion | 91.14 Billion | 82.89 Billion | 82.89 Billion | 91.94 Billion | 99.42 Billion |
Net Debt | 64.22 Billion | 66.34 Billion | 52.23 Billion | 52.23 Billion | 64 Billion | 73.39 Billion |
AERI
PRSEF
7085
ALLO
6383
6884