JPY 1481.0
(-1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 543.19 Billion | 526.2 Billion | 532.6 Billion | 506.95 Billion | 470 Billion | 481.3 Billion |
Total Current Assets | 301.98 Billion | 292.33 Billion | 296.72 Billion | 270.78 Billion | 246.37 Billion | 267.23 Billion |
Cash And Short Term Investments | 35.2 Billion | 31.3 Billion | 45.18 Billion | 61.22 Billion | 36.34 Billion | 33.41 Billion |
Cash and Cash Equivalents | 35.08 Billion | 31.3 Billion | 45.18 Billion | 61.22 Billion | 36.34 Billion | 33.41 Billion |
Short Term Investments | 119 Million | -5.51 Billion | -6.8 Billion | -7.85 Billion | -7.46 Billion | -7.7 Billion |
Net Receivables | 156.79 Billion | 116.8 Billion | 115.55 Billion | 105 Billion | 105.45 Billion | 123.03 Billion |
Inventory | 94.8 Billion | 94.62 Billion | 89.39 Billion | 65.59 Billion | 66.61 Billion | 71.78 Billion |
Other Current Assets | 15.18 Billion | 49.6 Billion | 46.58 Billion | 38.95 Billion | 37.95 Billion | 38.99 Billion |
Total Non-Current Assets | 241.21 Billion | 233.86 Billion | 235.87 Billion | 236.17 Billion | 223.63 Billion | 214.06 Billion |
Net PPE | 178.63 Billion | 174.24 Billion | 175.92 Billion | 179.1 Billion | 173.75 Billion | 164.56 Billion |
Good Will And Intangible Assets | 11.97 Billion | 12.16 Billion | 12.39 Billion | 7.07 Billion | 5.86 Billion | 5.55 Billion |
Good Will | 1.46 Billion | 1.77 Billion | 2.44 Billion | 1.11 Billion | 1.55 Billion | 1.99 Billion |
Intangible Assets | 10.51 Billion | 10.39 Billion | 9.94 Billion | 5.96 Billion | 4.31 Billion | 3.55 Billion |
Long-Term Investments | 38.17 Billion | 39.06 Billion | 36.6 Billion | 38.09 Billion | 35.02 Billion | 37.32 Billion |
Tax Assets | 6.38 Billion | 8.39 Billion | 10.96 Billion | 11.89 Billion | 8.98 Billion | 6.61 Billion |
Other Non Current Assets | 6.03 Billion | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 305.09 Billion | 305.44 Billion | 311.69 Billion | 299.85 Billion | 268.8 Billion | 278.56 Billion |
Total Current Liabilities | 218.02 Billion | 196.47 Billion | 190.54 Billion | 166.11 Billion | 162.34 Billion | 184.36 Billion |
Account Payables | 73.54 Billion | 68.53 Billion | 72.32 Billion | 65.81 Billion | 63.82 Billion | 76.24 Billion |
Tax Payables | 4.67 Billion | 1.02 Billion | 4.26 Billion | 3.32 Billion | 2.65 Billion | 3.42 Billion |
Short Term Debt | 93.57 Billion | 93.15 Billion | 78.24 Billion | 62.66 Billion | 62.67 Billion | 69.9 Billion |
Deferred Revenue | 4.67 Billion | 1.19 Billion | 5.36 Billion | 3.32 Billion | 2.65 Billion | 3.42 Billion |
Other Current Liabilities | 46.23 Billion | 33.59 Billion | 34.61 Billion | 34.3 Billion | 33.19 Billion | 34.79 Billion |
Total Non Current Liabilities | 87.07 Billion | 108.96 Billion | 121.15 Billion | 133.73 Billion | 106.46 Billion | 94.2 Billion |
Long-Term Debt | 63.28 Billion | 70.41 Billion | 77.16 Billion | 83.56 Billion | 69.95 Billion | 69.66 Billion |
Deferred Revenue Non Current | - | -836 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 23.78 Billion | 38.55 Billion | 43.99 Billion | 50.17 Billion | 36.51 Billion | 24.54 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 238.09 Billion | 220.75 Billion | 220.9 Billion | 207.1 Billion | 201.19 Billion | 202.73 Billion |
Stock Holders Equity | 221.25 Billion | 205.47 Billion | 203.08 Billion | 190.71 Billion | 186.27 Billion | 187.85 Billion |
Common Stock | 46.52 Billion | 46.52 Billion | 46.52 Billion | 46.52 Billion | 46.52 Billion | 46.52 Billion |
Retained Earnings | 138.73 Billion | 130.93 Billion | 129.46 Billion | 119.37 Billion | 119.1 Billion | 117.2 Billion |
Accumulated other comprehensive income | 17.04 Billion | 9.02 Billion | 8.12 Billion | 5.94 Billion | 1.72 Billion | 4.69 Billion |
Common Stock Equity | 221.25 Billion | 205.47 Billion | 203.08 Billion | 190.71 Billion | 186.27 Billion | 187.85 Billion |
Capital Lease Obligation | 4.46 Billion | 4.53 Billion | 4.89 Billion | 3.48 Billion | 3.75 Billion | 3.61 Billion |
Total Investments | 38.29 Billion | 33.54 Billion | 29.79 Billion | 30.24 Billion | 27.56 Billion | 29.62 Billion |
Total Debt | 161.31 Billion | 163.57 Billion | 155.4 Billion | 146.22 Billion | 132.62 Billion | 139.57 Billion |
Net Debt | 126.23 Billion | 132.26 Billion | 110.21 Billion | 85 Billion | 96.27 Billion | 106.15 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 546.89 Billion | 546.01 Billion | 543.19 Billion | 543.19 Billion | 534.56 Billion | 527.31 Billion |
Total Current Assets | 307.01 Billion | 303.22 Billion | 301.98 Billion | 301.98 Billion | 301.15 Billion | 291.91 Billion |
Cash And Short Term Investments | 47.35 Billion | 34.73 Billion | 35.2 Billion | 35.2 Billion | 30.67 Billion | 31.26 Billion |
Cash and Cash Equivalents | 47.35 Billion | 34.73 Billion | 35.08 Billion | 35.08 Billion | 30.67 Billion | 31.26 Billion |
Short Term Investments | - | - | 119 Million | 119 Million | - | 163 Million |
Net Receivables | 141.3 Billion | 150.23 Billion | 156.79 Billion | 156.79 Billion | 154.51 Billion | 150.71 Billion |
Inventory | 104.91 Billion | 101.51 Billion | 94.8 Billion | 94.8 Billion | 100.89 Billion | 96.28 Billion |
Other Current Assets | 13.43 Billion | 16.73 Billion | 15.18 Billion | 15.18 Billion | 15.07 Billion | 13.65 Billion |
Total Non-Current Assets | 239.88 Billion | 242.79 Billion | 241.21 Billion | 241.21 Billion | 233.4 Billion | 235.39 Billion |
Net PPE | 177.7 Billion | 179.4 Billion | 178.63 Billion | 178.63 Billion | 174.46 Billion | 174.49 Billion |
Good Will And Intangible Assets | 10.81 Billion | 11.76 Billion | 11.97 Billion | 11.97 Billion | 11.31 Billion | 11.77 Billion |
Good Will | 1.24 Billion | 1.47 Billion | 1.46 Billion | 1.46 Billion | 1.43 Billion | 1.57 Billion |
Intangible Assets | 9.57 Billion | 10.29 Billion | 10.51 Billion | 10.51 Billion | 9.87 Billion | 10.19 Billion |
Long-Term Investments | - | 51.61 Billion | 38.17 Billion | 38.17 Billion | 47.62 Billion | 49.12 Billion |
Tax Assets | - | -51.61 Billion | 6.38 Billion | 6.38 Billion | -47.62 Billion | -49.12 Billion |
Other Non Current Assets | 51.36 Billion | 51.61 Billion | 6.03 Billion | 6.03 Billion | 47.62 Billion | 49.12 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 305.68 Billion | 304.48 Billion | 305.09 Billion | 305.09 Billion | 306.06 Billion | 301.03 Billion |
Total Current Liabilities | 194.14 Billion | 227.52 Billion | 218.02 Billion | 218.02 Billion | 199.66 Billion | 192.76 Billion |
Account Payables | 61.64 Billion | 73.99 Billion | 73.54 Billion | 73.54 Billion | 74.52 Billion | 72.11 Billion |
Tax Payables | - | 1 Billion | 4.67 Billion | 4.67 Billion | 2.63 Billion | 2.01 Billion |
Short Term Debt | 91.95 Billion | 109.81 Billion | 93.57 Billion | 93.57 Billion | 89.47 Billion | 84.14 Billion |
Deferred Revenue | 2.51 Billion | 1 Billion | 4.67 Billion | 4.67 Billion | 2.63 Billion | 2.01 Billion |
Other Current Liabilities | 38.02 Billion | 42.71 Billion | 46.23 Billion | 46.23 Billion | 33.04 Billion | 34.49 Billion |
Total Non Current Liabilities | 111.54 Billion | 76.96 Billion | 87.07 Billion | 87.07 Billion | 106.39 Billion | 108.27 Billion |
Long-Term Debt | 88.16 Billion | 52.78 Billion | 63.28 Billion | 63.28 Billion | 67.88 Billion | 68.56 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 23.37 Billion | 24.17 Billion | 23.78 Billion | 23.78 Billion | 38.5 Billion | 39.71 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 241.21 Billion | 241.53 Billion | 238.09 Billion | 238.09 Billion | 228.5 Billion | 226.27 Billion |
Stock Holders Equity | 224.71 Billion | 224.22 Billion | 221.25 Billion | 221.25 Billion | 212.68 Billion | 210.39 Billion |
Common Stock | 46.52 Billion | 46.52 Billion | 46.52 Billion | 46.52 Billion | 46.52 Billion | 46.52 Billion |
Retained Earnings | 141.98 Billion | 139.33 Billion | 138.73 Billion | 138.73 Billion | 135.18 Billion | 132.46 Billion |
Accumulated other comprehensive income | 17.08 Billion | 19.4 Billion | 16.89 Billion | 17.04 Billion | 11.88 Billion | 12.31 Billion |
Common Stock Equity | 224.71 Billion | 224.22 Billion | 221.25 Billion | 221.25 Billion | 212.68 Billion | 210.39 Billion |
Capital Lease Obligation | - | - | 4.46 Billion | 4.46 Billion | - | - |
Total Investments | - | 51.61 Billion | 38.29 Billion | 38.29 Billion | 47.62 Billion | 163 Million |
Total Debt | 180.12 Billion | 162.59 Billion | 161.31 Billion | 161.31 Billion | 157.36 Billion | 152.7 Billion |
Net Debt | 132.77 Billion | 127.85 Billion | 126.23 Billion | 126.23 Billion | 126.68 Billion | 121.43 Billion |
TYBT
ALE
RBRK
COCP
MTAV
LPPS