JPY 797.0
(0.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 23.52 Billion | 22.66 Billion | 21.08 Billion | 19.58 Billion | 19.89 Billion |
Total Current Assets | 11.64 Billion | 10.88 Billion | 9.54 Billion | 7.66 Billion | 8.21 Billion |
Cash And Short Term Investments | 1.12 Billion | 560 Million | 356 Million | 489 Million | 195 Million |
Cash and Cash Equivalents | 1.12 Billion | 560 Million | 356 Million | 489 Million | 195 Million |
Short Term Investments | - | - | - | - | - |
Net Receivables | 5.17 Billion | 4.93 Billion | 5.15 Billion | 3.97 Billion | 5.05 Billion |
Inventory | 4.05 Billion | 4.27 Billion | 3.05 Billion | 2.35 Billion | 2.76 Billion |
Other Current Assets | 1.3 Billion | 1.11 Billion | 980 Million | 835 Million | 189 Million |
Total Non-Current Assets | 11.88 Billion | 11.78 Billion | 11.54 Billion | 11.92 Billion | 11.68 Billion |
Net PPE | 10.81 Billion | 10.88 Billion | 10.74 Billion | 10.91 Billion | 10.71 Billion |
Good Will And Intangible Assets | 221 Million | 160 Million | 130 Million | 93 Million | 109 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 221 Million | 160 Million | 130 Million | 93 Million | 109 Million |
Long-Term Investments | 115 Million | 103 Million | 101 Million | 346 Million | 262 Million |
Tax Assets | 711 Million | 607 Million | 529 Million | 531 Million | 556 Million |
Other Non Current Assets | 21 Million | 24 Million | 32 Million | 40 Million | 50 Million |
Other Assets | 2 Million | 2 Million | 3 Million | 3 Million | - |
Total Liabilities | 11.65 Billion | 11.29 Billion | 9.83 Billion | 8.82 Billion | 9.51 Billion |
Total Current Liabilities | 6.37 Billion | 6.34 Billion | 5.47 Billion | 4.6 Billion | 4.91 Billion |
Account Payables | 1.16 Billion | 1.35 Billion | 1.16 Billion | 808 Million | 2.3 Billion |
Tax Payables | 558 Million | 89 Million | 235 Million | 131 Million | 36 Million |
Short Term Debt | 2.45 Billion | 3.03 Billion | 2.37 Billion | 1.79 Billion | 1.75 Billion |
Deferred Revenue | 1.07 Billion | 617 Million | 769 Million | 524 Million | 36 Million |
Other Current Liabilities | 1.69 Billion | 1.34 Billion | 1.16 Billion | 1.48 Billion | 827 Million |
Total Non Current Liabilities | 5.27 Billion | 4.95 Billion | 4.36 Billion | 4.22 Billion | 4.59 Billion |
Long-Term Debt | 1.29 Billion | 1.09 Billion | 525 Million | 440 Million | 780 Million |
Deferred Revenue Non Current | 1.8 Billion | 1.67 Billion | 1.65 Billion | 1.6 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 40 Million | 41 Million | 39 Million | 38 Million | 1.67 Billion |
Other Liabilities | - | - | - | - | - |
Total Equity | 11.87 Billion | 11.36 Billion | 11.25 Billion | 10.76 Billion | 10.38 Billion |
Stock Holders Equity | 11.87 Billion | 11.36 Billion | 11.25 Billion | 10.76 Billion | 10.38 Billion |
Common Stock | 2.62 Billion | 2.62 Billion | 2.62 Billion | 2.62 Billion | 2.62 Billion |
Retained Earnings | 3.94 Billion | 3.43 Billion | 3.32 Billion | 2.78 Billion | 2.47 Billion |
Accumulated other comprehensive income | 4.79 Billion | 4.78 Billion | 4.78 Billion | 4.82 Billion | 4.76 Billion |
Common Stock Equity | 11.87 Billion | 11.36 Billion | 11.25 Billion | 10.76 Billion | 10.38 Billion |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | 115 Million | 103 Million | 101 Million | 346 Million | 262 Million |
Total Debt | 3.74 Billion | 4.12 Billion | 2.9 Billion | 2.23 Billion | 2.53 Billion |
Net Debt | 2.61 Billion | 3.56 Billion | 2.54 Billion | 1.74 Billion | 2.33 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 22.61 Billion | 23.74 Billion | 23.52 Billion | 23.52 Billion | 23 Billion | 22.84 Billion |
Total Current Assets | 10.4 Billion | 11.86 Billion | 11.64 Billion | 11.64 Billion | 11.33 Billion | 11.22 Billion |
Cash And Short Term Investments | 1.72 Billion | 2.86 Billion | 1.12 Billion | 1.12 Billion | 1.14 Billion | 1.24 Billion |
Cash and Cash Equivalents | 1.72 Billion | 2.86 Billion | 1.12 Billion | 1.12 Billion | 1.14 Billion | 1.24 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.97 Billion | 4.84 Billion | 5.17 Billion | 5.17 Billion | 4.37 Billion | 3.94 Billion |
Inventory | 4.48 Billion | 4.06 Billion | 4.05 Billion | 4.05 Billion | 4.22 Billion | 4.67 Billion |
Other Current Assets | 221 Million | 91 Million | 1.3 Billion | 1.3 Billion | 1.6 Billion | 1.35 Billion |
Total Non-Current Assets | 12.21 Billion | 11.88 Billion | 11.88 Billion | 11.88 Billion | 11.66 Billion | 11.62 Billion |
Net PPE | 11.06 Billion | 10.79 Billion | 10.81 Billion | 10.81 Billion | 10.72 Billion | 10.66 Billion |
Good Will And Intangible Assets | 240 Million | 227 Million | 221 Million | 221 Million | 180 Million | 162 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 227 Million | 221 Million | 221 Million | 180 Million | 162 Million |
Long-Term Investments | - | 859 Million | 115 Million | 115 Million | 760 Million | 789 Million |
Tax Assets | - | -857 Million | 711 Million | 711 Million | -760 Million | -789 Million |
Other Non Current Assets | 908 Million | 859 Million | 21 Million | 21 Million | 760 Million | 789 Million |
Other Assets | - | - | 2 Million | 2 Million | 1 Million | 2 Million |
Total Liabilities | 10.96 Billion | 12.05 Billion | 11.65 Billion | 11.65 Billion | 11.46 Billion | 11.6 Billion |
Total Current Liabilities | 6.05 Billion | 7.07 Billion | 6.37 Billion | 6.37 Billion | 6.36 Billion | 6.41 Billion |
Account Payables | 2.06 Billion | 2.48 Billion | 1.16 Billion | 1.16 Billion | 1.04 Billion | 1.23 Billion |
Tax Payables | - | 18 Million | 558 Million | 558 Million | 47 Million | 67 Million |
Short Term Debt | 2.45 Billion | 3.1 Billion | 2.45 Billion | 2.45 Billion | 2.76 Billion | 2.79 Billion |
Deferred Revenue | 273 Million | 18 Million | 1.07 Billion | 1.07 Billion | 155 Million | 277 Million |
Other Current Liabilities | 1.26 Billion | 1.47 Billion | 1.69 Billion | 1.69 Billion | 2.39 Billion | 2.11 Billion |
Total Non Current Liabilities | 4.9 Billion | 4.97 Billion | 5.27 Billion | 5.27 Billion | 5.1 Billion | 5.18 Billion |
Long-Term Debt | 1.06 Billion | 1.17 Billion | 1.29 Billion | 1.29 Billion | 1.23 Billion | 1.33 Billion |
Deferred Revenue Non Current | - | -2.14 Billion | 1.8 Billion | 1.8 Billion | 1.69 Billion | 1.66 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.7 Billion | 3.8 Billion | 40 Million | 40 Million | 41 Million | 41 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.65 Billion | 11.69 Billion | 11.87 Billion | 11.87 Billion | 11.54 Billion | 11.23 Billion |
Stock Holders Equity | 11.65 Billion | 11.69 Billion | 11.87 Billion | 11.87 Billion | 11.54 Billion | 11.23 Billion |
Common Stock | 2.62 Billion | 2.62 Billion | 2.62 Billion | 2.62 Billion | 2.62 Billion | 2.62 Billion |
Retained Earnings | 3.72 Billion | 3.75 Billion | 3.94 Billion | 3.94 Billion | 3.61 Billion | 3.3 Billion |
Accumulated other comprehensive income | 17 Million | 4.79 Billion | 4.79 Billion | 4.79 Billion | 4.78 Billion | 4.78 Billion |
Common Stock Equity | 11.65 Billion | 11.69 Billion | 11.87 Billion | 11.87 Billion | 11.54 Billion | 11.23 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 859 Million | 115 Million | 115 Million | 760 Million | 789 Million |
Total Debt | 3.51 Billion | 4.27 Billion | 3.74 Billion | 3.74 Billion | 3.99 Billion | 4.13 Billion |
Net Debt | 1.79 Billion | 1.41 Billion | 2.61 Billion | 2.61 Billion | 2.85 Billion | 2.88 Billion |
5535
SLTN
KCHOL
SDBL
000790
HFD