JPY 952.0
(-1.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 103.29 Billion | 102.15 Billion | 98.3 Billion | 98.51 Billion | 96.11 Billion | 99.35 Billion |
Total Current Assets | 57.03 Billion | 57.83 Billion | 55.26 Billion | 56.25 Billion | 56 Billion | 57.72 Billion |
Cash And Short Term Investments | 18.68 Billion | 21.77 Billion | 22.22 Billion | 22.39 Billion | 19.18 Billion | 22.29 Billion |
Cash and Cash Equivalents | 17.22 Billion | 3.77 Billion | 5.07 Billion | 6.57 Billion | 8.06 Billion | 11.52 Billion |
Short Term Investments | 1.45 Billion | 18 Billion | 17.14 Billion | 15.82 Billion | 11.11 Billion | 10.76 Billion |
Net Receivables | 20.21 Billion | 19.68 Billion | 17.47 Billion | 18.9 Billion | 17.18 Billion | 18.93 Billion |
Inventory | 16.32 Billion | 14.35 Billion | 13.44 Billion | 13.37 Billion | 17.62 Billion | 14.62 Billion |
Other Current Assets | 1.81 Billion | 12.4 Billion | 10.9 Billion | 11.31 Billion | 10.13 Billion | 10.59 Billion |
Total Non-Current Assets | 46.26 Billion | 44.32 Billion | 43.03 Billion | 42.25 Billion | 40.1 Billion | 41.62 Billion |
Net PPE | 16.31 Billion | 16.93 Billion | 17.07 Billion | 17.87 Billion | 18.78 Billion | 18.97 Billion |
Good Will And Intangible Assets | 405 Million | 489 Million | 588 Million | 645 Million | 597 Million | 587 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 405 Million | 489 Million | 588 Million | 645 Million | 597 Million | 587 Million |
Long-Term Investments | 21.45 Billion | 26.86 Billion | 25.34 Billion | 23.69 Billion | 20.68 Billion | 22.03 Billion |
Tax Assets | 17 Million | 37 Million | 27 Million | 29 Million | 41 Million | 32 Million |
Other Non Current Assets | 8.07 Billion | -1 Million | -1 Million | -1 Million | -2 Million | -1 Million |
Other Assets | - | 3 Million | 3 Million | 3 Million | 4 Million | 4 Million |
Total Liabilities | 28.1 Billion | 29.26 Billion | 25.52 Billion | 25.43 Billion | 24.95 Billion | 26.48 Billion |
Total Current Liabilities | 25.47 Billion | 27.23 Billion | 23.47 Billion | 22.58 Billion | 23.16 Billion | 24.37 Billion |
Account Payables | 19.37 Billion | 21.14 Billion | 17.69 Billion | 16.97 Billion | 17.15 Billion | 18.26 Billion |
Tax Payables | 452 Million | 300 Million | 87 Million | 373 Million | - | 113 Million |
Short Term Debt | 452 Million | - | - | - | 1 Million | 1 Million |
Deferred Revenue | 223 Million | - | - | - | -1 Million | -1 Million |
Other Current Liabilities | 5.42 Billion | 6.09 Billion | 5.77 Billion | 5.61 Billion | 6 Billion | 6.1 Billion |
Total Non Current Liabilities | 2.63 Billion | 2.02 Billion | 2.05 Billion | 2.84 Billion | 1.78 Billion | 2.11 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 62 Million | 139 Million | 143 Million | 763 Million | 632 Million | 623 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 75.18 Billion | 72.89 Billion | 72.77 Billion | 73.07 Billion | 71.16 Billion | 72.86 Billion |
Stock Holders Equity | 75.18 Billion | 72.89 Billion | 72.77 Billion | 73.07 Billion | 71.16 Billion | 72.86 Billion |
Common Stock | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion |
Retained Earnings | 59.21 Billion | 58.73 Billion | 58.07 Billion | 57.95 Billion | 58.14 Billion | 58.58 Billion |
Accumulated other comprehensive income | 1.99 Billion | 191 Million | 780 Million | 1.24 Billion | -966 Million | 154 Million |
Common Stock Equity | 75.18 Billion | 72.89 Billion | 72.77 Billion | 73.07 Billion | 71.16 Billion | 72.86 Billion |
Capital Lease Obligation | - | - | - | - | - | 1 Million |
Total Investments | 22.9 Billion | 20.51 Billion | 18.85 Billion | 17.74 Billion | 16.93 Billion | 17.45 Billion |
Total Debt | - | - | - | - | 1 Million | 2 Million |
Net Debt | -17.22 Billion | -3.77 Billion | -5.07 Billion | -6.57 Billion | -8.06 Billion | -11.52 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 101.87 Billion | 101.51 Billion | 103.29 Billion | 103.29 Billion | 105.87 Billion | 101.58 Billion |
Total Current Assets | 55.89 Billion | 55.81 Billion | 57.03 Billion | 57.03 Billion | 61.13 Billion | 56.78 Billion |
Cash And Short Term Investments | 14.5 Billion | 18.89 Billion | 18.68 Billion | 18.68 Billion | 15.35 Billion | 14.89 Billion |
Cash and Cash Equivalents | 3.4 Billion | 3.59 Billion | 17.22 Billion | 17.22 Billion | 4.45 Billion | 3.09 Billion |
Short Term Investments | 11.09 Billion | 15.29 Billion | 1.45 Billion | 1.45 Billion | 10.89 Billion | 11.8 Billion |
Net Receivables | 22.9 Billion | 18.84 Billion | 20.21 Billion | 20.21 Billion | 19.74 Billion | 22.27 Billion |
Inventory | 17.16 Billion | 16.99 Billion | 16.32 Billion | 16.32 Billion | 12.57 Billion | 18.4 Billion |
Other Current Assets | 1.31 Billion | 1.07 Billion | 1.81 Billion | 1.81 Billion | 13.45 Billion | 8.38 Billion |
Total Non-Current Assets | 45.98 Billion | 45.7 Billion | 46.26 Billion | 46.26 Billion | 44.74 Billion | 44.79 Billion |
Net PPE | 16.14 Billion | 16.18 Billion | 16.31 Billion | 16.31 Billion | 16.66 Billion | 16.96 Billion |
Good Will And Intangible Assets | 361 Million | 393 Million | 405 Million | 405 Million | 418 Million | 459 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 393 Million | 405 Million | 405 Million | 418 Million | 459 Million |
Long-Term Investments | 21.11 Billion | 29.12 Billion | 21.45 Billion | 21.45 Billion | 10.36 Billion | 27.37 Billion |
Tax Assets | - | 1 Million | 17 Million | 17 Million | 10.89 Billion | -6.31 Billion |
Other Non Current Assets | 8.37 Billion | 1 Million | 8.07 Billion | 8.07 Billion | 6.39 Billion | 6.31 Billion |
Other Assets | - | - | - | - | 1 Million | 2 Million |
Total Liabilities | 26.84 Billion | 26.83 Billion | 28.1 Billion | 28.1 Billion | 31.19 Billion | 28.7 Billion |
Total Current Liabilities | 24.41 Billion | 24.23 Billion | 25.47 Billion | 25.47 Billion | 29.67 Billion | 26.92 Billion |
Account Payables | 17.8 Billion | 17.62 Billion | 19.37 Billion | 19.37 Billion | 20.16 Billion | 20.16 Billion |
Tax Payables | - | 57 Million | 452 Million | 452 Million | 1.43 Billion | 362 Million |
Short Term Debt | - | - | 452 Million | 452 Million | -16 Million | - |
Deferred Revenue | - | - | 223 Million | 223 Million | 16 Million | - |
Other Current Liabilities | 6.61 Billion | 6.6 Billion | 5.42 Billion | 5.42 Billion | 9.5 Billion | 6.76 Billion |
Total Non Current Liabilities | 2.43 Billion | 2.6 Billion | 2.63 Billion | 2.63 Billion | 1.51 Billion | 1.78 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.43 Billion | 2.6 Billion | 62 Million | 62 Million | 1.51 Billion | 1.78 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 75.02 Billion | 74.68 Billion | 75.18 Billion | 75.18 Billion | 74.68 Billion | 72.88 Billion |
Stock Holders Equity | 75.02 Billion | 74.68 Billion | 75.18 Billion | 75.18 Billion | 74.68 Billion | 72.88 Billion |
Common Stock | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion | 7.44 Billion |
Retained Earnings | 58.95 Billion | 58.62 Billion | 59.21 Billion | 59.21 Billion | 59.95 Billion | 58.33 Billion |
Accumulated other comprehensive income | 1.29 Billion | 2.08 Billion | 1.21 Billion | 1.99 Billion | -15 Million | -243 Million |
Common Stock Equity | 75.02 Billion | 74.68 Billion | 75.18 Billion | 75.18 Billion | 74.68 Billion | 72.88 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 32.21 Billion | 44.42 Billion | 22.9 Billion | 22.9 Billion | 21.26 Billion | 21.05 Billion |
Total Debt | - | - | - | - | - | - |
Net Debt | -3.4 Billion | -3.59 Billion | -17.22 Billion | -17.22 Billion | -4.45 Billion | -3.09 Billion |
SRRTF
HEGLF
WHTAF
2330
NNAX
GV