JPY 2048.0
(0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 34.79 Billion | 32.7 Billion | 31.21 Billion | 29.78 Billion | 28.76 Billion |
Total Current Assets | 17.6 Billion | 15.34 Billion | 14.44 Billion | 12.79 Billion | 11.99 Billion |
Cash And Short Term Investments | 7.97 Billion | 5.53 Billion | 6.43 Billion | 6.11 Billion | 5.89 Billion |
Cash and Cash Equivalents | 7.02 Billion | 4.83 Billion | 5.53 Billion | 5.4 Billion | 5.64 Billion |
Short Term Investments | 950 Million | 700 Million | 900.23 Million | 711.96 Million | 250 Million |
Net Receivables | 3.26 Billion | 3.52 Billion | 3.12 Billion | 2.88 Billion | 3.63 Billion |
Inventory | 4.17 Billion | 4.45 Billion | 3.42 Billion | 2.64 Billion | 2.35 Billion |
Other Current Assets | 2.18 Billion | 1.82 Billion | 1.46 Billion | 1.14 Billion | 108.83 Million |
Total Non-Current Assets | 17.18 Billion | 17.36 Billion | 16.76 Billion | 16.99 Billion | 16.76 Billion |
Net PPE | 9.97 Billion | 10.23 Billion | 10.03 Billion | 10.3 Billion | 10.35 Billion |
Good Will And Intangible Assets | 170.65 Million | 117.85 Million | 65.16 Million | 72.21 Million | 111 Million |
Good Will | 652 Thousand | 854 Thousand | 168 Thousand | 219 Thousand | - |
Intangible Assets | 170 Million | 117 Million | 65 Million | 72 Million | 111 Million |
Long-Term Investments | 5.67 Billion | 5.86 Billion | 5.32 Billion | 5.56 Billion | 5.82 Billion |
Tax Assets | 183.87 Million | 211.91 Million | 208.64 Million | 96.83 Million | 233.87 Million |
Other Non Current Assets | 1.18 Billion | 931.81 Million | 1.13 Billion | 948.75 Million | 236.88 Million |
Other Assets | 3000.00 | 3000.00 | 1000.00 | 2000.00 | - |
Total Liabilities | 7.22 Billion | 6.43 Billion | 5.9 Billion | 5.62 Billion | 5.18 Billion |
Total Current Liabilities | 5.08 Billion | 4.38 Billion | 3.83 Billion | 3.45 Billion | 2.97 Billion |
Account Payables | 1.81 Billion | 2 Billion | 1.65 Billion | 1.95 Billion | 1.51 Billion |
Tax Payables | 134.37 Million | 112.45 Million | 371.17 Million | 177.68 Million | 239.42 Million |
Short Term Debt | 1.23 Million | 1.23 Million | 1.23 Million | 1.61 Million | 1.14 Million |
Deferred Revenue | -1.23 Million | -1.23 Million | -1.23 Million | -1.61 Million | 239.42 Million |
Other Current Liabilities | 3.27 Billion | 2.38 Billion | 2.18 Billion | 1.5 Billion | 1.21 Billion |
Total Non Current Liabilities | 2.13 Billion | 2.04 Billion | 2.06 Billion | 2.16 Billion | 2.2 Billion |
Long-Term Debt | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 2.05 Billion | 1.68 Billion | 1.67 Billion | 1.83 Billion | 2.2 Billion |
Other Liabilities | - | - | - | - | - |
Total Equity | 27.56 Billion | 26.27 Billion | 25.31 Billion | 24.16 Billion | 23.58 Billion |
Stock Holders Equity | 27.56 Billion | 26.27 Billion | 25.31 Billion | 24.16 Billion | 23.58 Billion |
Common Stock | 827.5 Million | 827.5 Million | 827.5 Million | 827.5 Million | 827.5 Million |
Retained Earnings | 24.97 Billion | 24.21 Billion | 23.3 Billion | 22.31 Billion | 22.03 Billion |
Accumulated other comprehensive income | 1.22 Billion | 691 Million | 642 Million | 481 Million | 174.63 Million |
Common Stock Equity | 27.56 Billion | 26.27 Billion | 25.31 Billion | 24.16 Billion | 23.58 Billion |
Capital Lease Obligation | 719 Thousand | 1.95 Million | 3.18 Million | 4.41 Million | 381 Thousand |
Total Investments | 6.62 Billion | 6.56 Billion | 6.22 Billion | 6.27 Billion | 6.07 Billion |
Total Debt | 1.95 Million | 3.18 Million | 4.41 Million | 6.03 Million | 1.52 Million |
Net Debt | -7.02 Billion | -4.83 Billion | -5.53 Billion | -5.39 Billion | -5.64 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 33.93 Billion | 34.24 Billion | 34.79 Billion | 34.79 Billion | 33.93 Billion | 33.19 Billion |
Total Current Assets | 17.39 Billion | 17.52 Billion | 17.6 Billion | 17.6 Billion | 16.66 Billion | 15.81 Billion |
Cash And Short Term Investments | 8.76 Billion | 8.15 Billion | 7.97 Billion | 7.97 Billion | 6.78 Billion | 6.51 Billion |
Cash and Cash Equivalents | 7.91 Billion | 7.3 Billion | 7.02 Billion | 7.02 Billion | 5.68 Billion | 5.41 Billion |
Short Term Investments | 850 Million | 850 Million | 950 Million | 950 Million | 1.1 Billion | 1.1 Billion |
Net Receivables | 5.13 Billion | 5.32 Billion | 3.26 Billion | 3.26 Billion | 3.22 Billion | 3.11 Billion |
Inventory | 3.29 Billion | 3.76 Billion | 4.17 Billion | 4.17 Billion | 4 Billion | 3.79 Billion |
Other Current Assets | 198.07 Million | 283 Million | 2.18 Billion | 2.18 Billion | 2.64 Billion | 2.37 Billion |
Total Non-Current Assets | 16.53 Billion | 16.71 Billion | 17.18 Billion | 17.18 Billion | 17.27 Billion | 17.38 Billion |
Net PPE | 9.81 Billion | 9.88 Billion | 9.97 Billion | 9.97 Billion | 10.33 Billion | 10.33 Billion |
Good Will And Intangible Assets | 289.08 Million | 178 Million | 170.65 Million | 170.65 Million | 162.88 Million | 154.5 Million |
Good Will | - | - | 652 Thousand | 652 Thousand | 886 Thousand | 506 Thousand |
Intangible Assets | - | 178 Million | 170 Million | 170 Million | 162 Million | 154 Million |
Long-Term Investments | 5.96 Billion | 6.51 Billion | 5.67 Billion | 5.67 Billion | 5.36 Billion | 5.39 Billion |
Tax Assets | 193.5 Million | 135.71 Million | 183.87 Million | 183.87 Million | 83.82 Million | 164.11 Million |
Other Non Current Assets | 267.79 Million | 1.29 Million | 1.18 Billion | 1.18 Billion | 1.33 Billion | 1.33 Billion |
Other Assets | - | - | 3000.00 | 3000.00 | 1000.00 | 1000.00 |
Total Liabilities | 6.15 Billion | 6.43 Billion | 7.22 Billion | 7.22 Billion | 6.77 Billion | 6.23 Billion |
Total Current Liabilities | 4 Billion | 4.25 Billion | 5.08 Billion | 5.08 Billion | 4.69 Billion | 4.15 Billion |
Account Payables | 2.55 Billion | 2.91 Billion | 1.81 Billion | 1.81 Billion | 1.58 Billion | 1.56 Billion |
Tax Payables | - | 47.43 Million | 134.37 Million | 134.37 Million | 60.01 Million | 173.17 Million |
Short Term Debt | - | - | 1.23 Million | 1.23 Million | - | - |
Deferred Revenue | - | - | -1.23 Million | -1.23 Million | - | - |
Other Current Liabilities | 1.45 Billion | 1.33 Billion | 3.27 Billion | 3.27 Billion | 3.1 Billion | 2.59 Billion |
Total Non Current Liabilities | 2.15 Billion | 2.17 Billion | 2.13 Billion | 2.13 Billion | 2.07 Billion | 2.07 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.08 Billion | 2.06 Billion | 2.05 Billion | 2.05 Billion | 2.04 Billion | 2.07 Billion |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 27.77 Billion | 27.81 Billion | 27.56 Billion | 27.56 Billion | 27.16 Billion | 26.96 Billion |
Stock Holders Equity | 27.77 Billion | 27.81 Billion | 27.56 Billion | 27.56 Billion | 27.16 Billion | 26.96 Billion |
Common Stock | 827.5 Million | 827 Million | 827.5 Million | 827.5 Million | 827.5 Million | 827.5 Million |
Retained Earnings | 25.4 Billion | 25.17 Billion | 24.97 Billion | 24.97 Billion | 24.84 Billion | 24.68 Billion |
Accumulated other comprehensive income | 999.18 Million | 1.27 Billion | 1.22 Billion | 1.22 Billion | 950 Million | 911 Million |
Common Stock Equity | 27.77 Billion | 27.81 Billion | 27.56 Billion | 27.56 Billion | 27.16 Billion | 26.96 Billion |
Capital Lease Obligation | - | - | 719 Thousand | 719 Thousand | 3.73 Million | 4.08 Million |
Total Investments | 6.81 Billion | 7.36 Billion | 6.62 Billion | 6.62 Billion | 6.46 Billion | 6.49 Billion |
Total Debt | - | - | 1.95 Million | 1.95 Million | 3.73 Million | 4.08 Million |
Net Debt | -7.91 Billion | -7.3 Billion | -7.02 Billion | -7.02 Billion | -5.67 Billion | -5.41 Billion |
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AFFLE
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NSLYF
PCRAF
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