JPY 279.0
(-0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 102.8 Billion | 104.94 Billion | 95.88 Billion | 86.17 Billion | 85.22 Billion | 99.91 Billion |
Total Current Assets | 51.85 Billion | 56.94 Billion | 53.45 Billion | 47.94 Billion | 49.64 Billion | 59.79 Billion |
Cash And Short Term Investments | 7.86 Billion | 8.91 Billion | 9.77 Billion | 9.6 Billion | 7.59 Billion | 8.26 Billion |
Cash and Cash Equivalents | 7.85 Billion | 8.91 Billion | 9.77 Billion | 9.6 Billion | 7.59 Billion | 8.26 Billion |
Short Term Investments | 16 Million | -5.65 Billion | -4.93 Billion | -4.81 Billion | -1.86 Billion | -5.49 Billion |
Net Receivables | 10.9 Billion | 11.72 Billion | 19.44 Billion | 14.7 Billion | 16.8 Billion | 18.9 Billion |
Inventory | 30.89 Billion | 33.6 Billion | 23.02 Billion | 21.67 Billion | 24.31 Billion | 31.3 Billion |
Other Current Assets | 2.18 Billion | 2.7 Billion | 1.21 Billion | 1.96 Billion | 933 Million | 1.32 Billion |
Total Non-Current Assets | 50.95 Billion | 48 Billion | 42.43 Billion | 38.21 Billion | 35.57 Billion | 40.11 Billion |
Net PPE | 26.91 Billion | 26.41 Billion | 23.41 Billion | 22.42 Billion | 21.43 Billion | 24.52 Billion |
Good Will And Intangible Assets | 362 Million | 164 Million | 139 Million | 146 Million | 148 Million | 81 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 362 Million | 164 Million | 139 Million | 146 Million | 148 Million | 81 Million |
Long-Term Investments | 18.46 Billion | 19.98 Billion | 15.33 Billion | 14.26 Billion | 13.17 Billion | 14.91 Billion |
Tax Assets | 4.2 Billion | 1.1 Billion | 3.17 Billion | 893 Million | 316 Million | 73 Million |
Other Non Current Assets | 1 Billion | 337 Million | 379 Million | 498 Million | 503 Million | 522 Million |
Other Assets | - | 3 Million | 2 Million | 4 Million | 3 Million | 4 Million |
Total Liabilities | 31.1 Billion | 35.72 Billion | 31.56 Billion | 29.74 Billion | 30.95 Billion | 30.85 Billion |
Total Current Liabilities | 16.09 Billion | 24.92 Billion | 17.28 Billion | 12.38 Billion | 21.07 Billion | 23.4 Billion |
Account Payables | 4.23 Billion | 7.62 Billion | 6.95 Billion | 4.29 Billion | 5.79 Billion | 8.07 Billion |
Tax Payables | 96 Million | 819 Million | 778 Million | 196 Million | 93 Million | 348 Million |
Short Term Debt | 5.68 Billion | 11.13 Billion | 4.94 Billion | 3.68 Billion | 10.43 Billion | 9.66 Billion |
Deferred Revenue | 59 Million | 1.22 Billion | 1.15 Billion | 649 Million | 560 Million | 348 Million |
Other Current Liabilities | 6.11 Billion | 4.94 Billion | 4.22 Billion | 3.76 Billion | 4.28 Billion | 5.31 Billion |
Total Non Current Liabilities | 15.01 Billion | 10.79 Billion | 14.28 Billion | 17.35 Billion | 9.87 Billion | 7.44 Billion |
Long-Term Debt | 8.86 Billion | 10.33 Billion | 13.05 Billion | 15.75 Billion | 8.67 Billion | 3.26 Billion |
Deferred Revenue Non Current | 4 Billion | - | 325 Million | 797 Million | 293 Million | 2.51 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 353 Million | 451 Million | 418 Million | 431 Million | 540 Million | 685 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 71.7 Billion | 69.22 Billion | 64.32 Billion | 56.43 Billion | 54.26 Billion | 69.06 Billion |
Stock Holders Equity | 71.7 Billion | 69.18 Billion | 64.25 Billion | 56.36 Billion | 54.2 Billion | 69 Billion |
Common Stock | 11.09 Billion | 11.08 Billion | 11.07 Billion | 11.05 Billion | 11.04 Billion | 11.02 Billion |
Retained Earnings | 38.95 Billion | 36.24 Billion | 31.23 Billion | 24.78 Billion | 22.17 Billion | 36.7 Billion |
Accumulated other comprehensive income | 4.2 Billion | 3.41 Billion | 524 Million | -888 Million | -403 Million | -103 Million |
Common Stock Equity | 71.7 Billion | 69.18 Billion | 64.25 Billion | 56.36 Billion | 54.2 Billion | 69 Billion |
Capital Lease Obligation | 4 Billion | 4.3 Billion | 4.44 Billion | 4.58 Billion | 4.71 Billion | 2.31 Billion |
Total Investments | 18.47 Billion | 14.32 Billion | 10.4 Billion | 9.44 Billion | 11.31 Billion | 9.42 Billion |
Total Debt | 18.55 Billion | 21.47 Billion | 17.99 Billion | 19.43 Billion | 19.11 Billion | 12.92 Billion |
Net Debt | 10.7 Billion | 12.56 Billion | 8.21 Billion | 9.83 Billion | 11.51 Billion | 4.66 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 97.72 Billion | 99.12 Billion | 102.8 Billion | 102.8 Billion | 99.16 Billion | 99.2 Billion |
Total Current Assets | 49.36 Billion | 50.67 Billion | 51.85 Billion | 51.85 Billion | 51.47 Billion | 53.17 Billion |
Cash And Short Term Investments | 7.56 Billion | 8.42 Billion | 7.86 Billion | 7.86 Billion | 7.19 Billion | 7.94 Billion |
Cash and Cash Equivalents | 7.55 Billion | 8.42 Billion | 7.85 Billion | 7.85 Billion | 7.19 Billion | 7.94 Billion |
Short Term Investments | 16 Million | - | 16 Million | 16 Million | -5.79 Billion | -5.8 Billion |
Net Receivables | 10.41 Billion | 9.85 Billion | 10.9 Billion | 10.9 Billion | 9.55 Billion | 9.72 Billion |
Inventory | 29.79 Billion | 29.93 Billion | 30.89 Billion | 30.89 Billion | 32.15 Billion | 32.93 Billion |
Other Current Assets | 1.58 Billion | 2.47 Billion | 2.18 Billion | 2.18 Billion | 2.56 Billion | 2.56 Billion |
Total Non-Current Assets | 48.36 Billion | 48.44 Billion | 50.95 Billion | 50.95 Billion | 47.68 Billion | 46.02 Billion |
Net PPE | 26.76 Billion | 27.14 Billion | 26.91 Billion | 26.91 Billion | 27.02 Billion | 26.04 Billion |
Good Will And Intangible Assets | 397 Million | 403 Million | 362 Million | 362 Million | 343 Million | 279 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 397 Million | 403 Million | 362 Million | 362 Million | 343 Million | 279 Million |
Long-Term Investments | 18.36 Billion | 17.83 Billion | 18.46 Billion | 18.46 Billion | 19.26 Billion | 18.52 Billion |
Tax Assets | 1.95 Billion | 2.1 Billion | 4.2 Billion | 4.2 Billion | 759 Million | 886 Million |
Other Non Current Assets | 886 Million | 956 Million | 1 Billion | 1 Billion | 289 Million | 290 Million |
Other Assets | - | - | - | - | 5 Million | 3 Million |
Total Liabilities | 26.26 Billion | 29.06 Billion | 31.1 Billion | 31.1 Billion | 31.49 Billion | 32.03 Billion |
Total Current Liabilities | 15.38 Billion | 17.19 Billion | 16.09 Billion | 16.09 Billion | 16.96 Billion | 16.91 Billion |
Account Payables | 4.22 Billion | 4.71 Billion | 4.23 Billion | 4.23 Billion | 5.17 Billion | 5.02 Billion |
Tax Payables | 268 Million | 90 Million | 96 Million | 96 Million | 289 Million | 774 Million |
Short Term Debt | 6.44 Billion | 7.54 Billion | 5.68 Billion | 5.68 Billion | 5.76 Billion | 6.77 Billion |
Deferred Revenue | 268 Million | 90 Million | 59 Million | 59 Million | 1.08 Billion | 1.04 Billion |
Other Current Liabilities | 4.44 Billion | 4.84 Billion | 6.11 Billion | 6.11 Billion | 4.94 Billion | 4.06 Billion |
Total Non Current Liabilities | 10.87 Billion | 11.86 Billion | 15.01 Billion | 15.01 Billion | 14.52 Billion | 15.12 Billion |
Long-Term Debt | 6.58 Billion | 7.51 Billion | 8.86 Billion | 8.86 Billion | 14.17 Billion | 14.76 Billion |
Deferred Revenue Non Current | - | - | 4 Billion | 4 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.29 Billion | 4.35 Billion | 353 Million | 353 Million | 355 Million | 364 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 71.46 Billion | 70.06 Billion | 71.7 Billion | 71.7 Billion | 67.67 Billion | 67.16 Billion |
Stock Holders Equity | 71.46 Billion | 70.06 Billion | 71.7 Billion | 71.7 Billion | 67.67 Billion | 67.16 Billion |
Common Stock | 11.1 Billion | 11.09 Billion | 11.09 Billion | 11.09 Billion | 11.09 Billion | 11.09 Billion |
Retained Earnings | 38.39 Billion | 37.54 Billion | 38.95 Billion | 38.95 Billion | 35.33 Billion | 35.78 Billion |
Accumulated other comprehensive income | 4.49 Billion | 3.97 Billion | 4.2 Billion | 4.2 Billion | 3.78 Billion | 2.83 Billion |
Common Stock Equity | 71.46 Billion | 70.06 Billion | 71.7 Billion | 71.7 Billion | 67.67 Billion | 67.16 Billion |
Capital Lease Obligation | 3.94 Billion | 3.99 Billion | 4 Billion | 4 Billion | 4.21 Billion | 4.25 Billion |
Total Investments | 18.37 Billion | 17.83 Billion | 18.47 Billion | 18.47 Billion | 13.47 Billion | 12.72 Billion |
Total Debt | 16.96 Billion | 19.05 Billion | 18.55 Billion | 18.55 Billion | 19.93 Billion | 21.53 Billion |
Net Debt | 9.41 Billion | 10.63 Billion | 10.7 Billion | 10.7 Billion | 12.73 Billion | 13.59 Billion |
MAT
8026
300029
IFNNF
MONARCH
028100