JPY 302.0
(1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 73.6 Billion | 70.63 Billion | 69.22 Billion | 65.23 Billion | 64.52 Billion | 66.46 Billion |
Total Current Assets | 36.29 Billion | 37.16 Billion | 36.84 Billion | 33.03 Billion | 32.59 Billion | 33.23 Billion |
Cash And Short Term Investments | 12.65 Billion | 12.58 Billion | 15.34 Billion | 14.33 Billion | 12.39 Billion | 13.57 Billion |
Cash and Cash Equivalents | 8.65 Billion | 12.58 Billion | 12.89 Billion | 12.33 Billion | 10.54 Billion | 13.57 Billion |
Short Term Investments | 4 Billion | -1.64 Billion | 2.45 Billion | 1.99 Billion | 1.85 Billion | -1.41 Billion |
Net Receivables | 12.32 Billion | 7.43 Billion | 6.32 Billion | 6.68 Billion | 7.43 Billion | 8.24 Billion |
Inventory | 11.04 Billion | 11.95 Billion | 10.36 Billion | 8.05 Billion | 9.08 Billion | 8.45 Billion |
Other Current Assets | 266.52 Million | 5.18 Billion | 4.8 Billion | 3.95 Billion | 3.68 Billion | 2.95 Billion |
Total Non-Current Assets | 37.31 Billion | 33.46 Billion | 32.38 Billion | 32.2 Billion | 31.92 Billion | 33.22 Billion |
Net PPE | 16.24 Billion | 16.34 Billion | 16.69 Billion | 16.62 Billion | 17.05 Billion | 16.98 Billion |
Good Will And Intangible Assets | 88.19 Million | 54.32 Million | 60.63 Million | 67.79 Million | 189.39 Million | 393.6 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 88.19 Million | 54.32 Million | 60.63 Million | 67.79 Million | 189.39 Million | 393.6 Million |
Long-Term Investments | 19.16 Billion | 17.05 Billion | 15.61 Billion | 15.5 Billion | 14.25 Billion | 15.45 Billion |
Tax Assets | 1.03 Million | 637 Thousand | 9.57 Million | 12.55 Million | 429.92 Million | 396.33 Million |
Other Non Current Assets | 1.81 Billion | 3.18 Million | 3.81 Million | 4.9 Million | -228 Thousand | -336 Thousand |
Other Assets | - | 3000.00 | 4000.00 | 3000.00 | 3000.00 | 4000.00 |
Total Liabilities | 18.26 Billion | 19.01 Billion | 19.56 Billion | 17.13 Billion | 18.54 Billion | 20.51 Billion |
Total Current Liabilities | 11.26 Billion | 12.38 Billion | 12.28 Billion | 12.34 Billion | 11.57 Billion | 13.91 Billion |
Account Payables | 6.48 Billion | 4.59 Billion | 4.43 Billion | 3.59 Billion | 3.88 Billion | 3.78 Billion |
Tax Payables | 422.66 Million | 330.45 Million | 783.98 Million | 212.41 Million | 5.17 Million | 479.35 Million |
Short Term Debt | 2.03 Billion | 2.81 Billion | 2.02 Billion | 4.26 Billion | 3.15 Billion | 4.75 Billion |
Deferred Revenue | 422.66 Million | 1.48 Billion | 1.98 Billion | 1.39 Billion | 1.44 Billion | 2.52 Billion |
Other Current Liabilities | 2.32 Billion | 3.49 Billion | 3.84 Billion | 3.08 Billion | 3.07 Billion | 2.85 Billion |
Total Non Current Liabilities | 7 Billion | 6.62 Billion | 7.28 Billion | 4.79 Billion | 6.97 Billion | 6.6 Billion |
Long-Term Debt | 2.11 Billion | 3.12 Billion | 3.95 Billion | 1.51 Billion | 4.13 Billion | 3.85 Billion |
Deferred Revenue Non Current | - | 2.2 Billion | 2.41 Billion | 2.36 Billion | 2.24 Billion | 2.16 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.37 Billion | 63.36 Million | 64.13 Million | 64.88 Million | 61.55 Million | 61.57 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 55.33 Billion | 51.61 Billion | 49.65 Billion | 48.1 Billion | 45.98 Billion | 45.94 Billion |
Stock Holders Equity | 51.79 Billion | 48.25 Billion | 46.58 Billion | 45.12 Billion | 43.1 Billion | 43.07 Billion |
Common Stock | 10.72 Billion | 10.72 Billion | 10.72 Billion | 10.72 Billion | 10.72 Billion | 10.72 Billion |
Retained Earnings | 25.52 Billion | 24.74 Billion | 23.89 Billion | 22.57 Billion | 21.52 Billion | 21.43 Billion |
Accumulated other comprehensive income | 5.89 Billion | 2.92 Billion | 2.09 Billion | 1.96 Billion | 992.46 Million | 1.05 Billion |
Common Stock Equity | 51.79 Billion | 48.25 Billion | 46.58 Billion | 45.12 Billion | 43.1 Billion | 43.07 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 23.17 Billion | 15.4 Billion | 14.01 Billion | 13.9 Billion | 12.75 Billion | 14.03 Billion |
Total Debt | 4.14 Billion | 5.93 Billion | 5.97 Billion | 5.77 Billion | 7.28 Billion | 8.61 Billion |
Net Debt | -4.51 Billion | -6.65 Billion | -6.91 Billion | -6.56 Billion | -3.25 Billion | -4.96 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 74 Billion | 73.6 Billion | 73.6 Billion | 71.9 Billion | 71.62 Billion | 70.94 Billion |
Total Current Assets | 36.58 Billion | 36.29 Billion | 36.29 Billion | 36.03 Billion | 36.15 Billion | 36.66 Billion |
Cash And Short Term Investments | 12.65 Billion | 12.65 Billion | 12.65 Billion | 10.98 Billion | 11.52 Billion | 12.49 Billion |
Cash and Cash Equivalents | 12.24 Billion | 8.65 Billion | 8.65 Billion | 10.98 Billion | 11.52 Billion | 12.49 Billion |
Short Term Investments | 405 Million | 4 Billion | 4 Billion | - | 3.8 Billion | -1.65 Billion |
Net Receivables | 12.45 Billion | 12.32 Billion | 12.32 Billion | 13.03 Billion | 6.93 Billion | 6.89 Billion |
Inventory | 11.1 Billion | 11.04 Billion | 11.04 Billion | 11.62 Billion | 12.14 Billion | 11.96 Billion |
Other Current Assets | 374 Million | 266.52 Million | 266.52 Million | 396.79 Million | 5.55 Billion | 5.3 Billion |
Total Non-Current Assets | 37.42 Billion | 37.31 Billion | 37.31 Billion | 35.87 Billion | 35.47 Billion | 34.27 Billion |
Net PPE | 16.41 Billion | 16.24 Billion | 16.24 Billion | 16.13 Billion | 16.26 Billion | 16.33 Billion |
Good Will And Intangible Assets | 136 Million | 88.19 Million | 88.19 Million | 68.78 Million | 68.9 Million | 50.31 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 136 Million | 88.19 Million | 88.19 Million | 68.78 Million | 68.9 Million | 50.31 Million |
Long-Term Investments | 20.86 Billion | 19.16 Billion | 19.16 Billion | 17.98 Billion | 17.45 Billion | 17.88 Billion |
Tax Assets | 1.03 Million | 1.03 Million | 1.03 Million | 3000.00 | -17.45 Billion | -1.35 Billion |
Other Non Current Assets | 9.96 Million | 1.81 Billion | 1.81 Billion | 1.68 Billion | 19.13 Billion | 1.36 Billion |
Other Assets | - | - | - | - | 4000.00 | 3000.00 |
Total Liabilities | 18.5 Billion | 18.26 Billion | 18.26 Billion | 18.13 Billion | 18.36 Billion | 18.72 Billion |
Total Current Liabilities | 11.49 Billion | 11.26 Billion | 11.26 Billion | 11.2 Billion | 11.55 Billion | 12.15 Billion |
Account Payables | 7.58 Billion | 6.48 Billion | 6.48 Billion | 7.33 Billion | 4.84 Billion | 4.59 Billion |
Tax Payables | 209.57 Million | 422.66 Million | 422.66 Million | 147.26 Million | 357.2 Million | 202.18 Million |
Short Term Debt | 1.75 Billion | 2.03 Billion | 2.03 Billion | 2.05 Billion | 2.13 Billion | 2.92 Billion |
Deferred Revenue | 209.57 Million | 422.66 Million | 422.66 Million | 147.26 Million | 1.48 Billion | 1.38 Billion |
Other Current Liabilities | 1.95 Billion | 2.32 Billion | 2.32 Billion | 1.67 Billion | 3.1 Billion | 3.24 Billion |
Total Non Current Liabilities | 7 Billion | 7 Billion | 7 Billion | 6.93 Billion | 6.8 Billion | 6.57 Billion |
Long-Term Debt | 2.03 Billion | 2.11 Billion | 2.11 Billion | 2.53 Billion | 2.61 Billion | 2.76 Billion |
Deferred Revenue Non Current | -1.00 | - | - | - | 2.25 Billion | 2.24 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.4 Billion | 2.37 Billion | 2.37 Billion | 2.34 Billion | 62.95 Million | 63.17 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 55.5 Billion | 55.33 Billion | 55.33 Billion | 53.76 Billion | 53.26 Billion | 52.21 Billion |
Stock Holders Equity | 51.94 Billion | 51.79 Billion | 51.79 Billion | 50.29 Billion | 49.81 Billion | 48.79 Billion |
Common Stock | 10.72 Billion | 10.72 Billion | 10.72 Billion | 10.72 Billion | 10.72 Billion | 10.72 Billion |
Retained Earnings | 25.56 Billion | 25.52 Billion | 25.52 Billion | 25.04 Billion | 24.94 Billion | 24.73 Billion |
Accumulated other comprehensive income | 6.01 Billion | 5.89 Billion | 5.89 Billion | 4.79 Billion | 4.38 Billion | 3.5 Billion |
Common Stock Equity | 51.94 Billion | 51.79 Billion | 51.79 Billion | 50.29 Billion | 49.81 Billion | 48.79 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 21.26 Billion | 23.17 Billion | 23.17 Billion | 17.98 Billion | 17.44 Billion | 16.22 Billion |
Total Debt | 3.78 Billion | 4.14 Billion | 4.14 Billion | 4.58 Billion | 4.74 Billion | 5.68 Billion |
Net Debt | -8.46 Billion | -4.51 Billion | -4.51 Billion | -6.39 Billion | -6.78 Billion | -6.81 Billion |
ACTIVE
EQTRF
9435
NNSB
4563
300321