JPY 4513.0
(-0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 491.7 Billion | 442.27 Billion | 386.23 Billion | 375.15 Billion | 354.02 Billion | 338.43 Billion |
Total Current Assets | 327.07 Billion | 285.41 Billion | 237.48 Billion | 240.6 Billion | 222.53 Billion | 204.78 Billion |
Cash And Short Term Investments | 107.79 Billion | 72.25 Billion | 61.89 Billion | 89.8 Billion | 56.72 Billion | 51.02 Billion |
Cash and Cash Equivalents | 95.94 Billion | 63.65 Billion | 52.89 Billion | 76.8 Billion | 47.12 Billion | 43 Billion |
Short Term Investments | 11.84 Billion | 8.6 Billion | 9 Billion | 13 Billion | 9.6 Billion | 8.01 Billion |
Net Receivables | 129.38 Billion | 113.9 Billion | 98 Billion | 76.38 Billion | 88.44 Billion | 82.56 Billion |
Inventory | 80.69 Billion | 80.42 Billion | 63.67 Billion | 60.75 Billion | 61.91 Billion | 56.47 Billion |
Other Current Assets | 9.21 Billion | 18.83 Billion | 13.9 Billion | 13.65 Billion | 15.44 Billion | 14.73 Billion |
Total Non-Current Assets | 164.62 Billion | 156.85 Billion | 148.75 Billion | 134.55 Billion | 131.48 Billion | 133.64 Billion |
Net PPE | 91.94 Billion | 83.36 Billion | 74.96 Billion | 69.41 Billion | 69.09 Billion | 60.18 Billion |
Good Will And Intangible Assets | 22.5 Billion | 27.08 Billion | 29.57 Billion | 20.77 Billion | 23.29 Billion | 24 Billion |
Good Will | 4.9 Billion | 7.6 Billion | 10.78 Billion | 4.91 Billion | 5.26 Billion | 6.76 Billion |
Intangible Assets | 17.59 Billion | 19.48 Billion | 18.78 Billion | 15.86 Billion | 18.02 Billion | 17.23 Billion |
Long-Term Investments | 34.5 Billion | 44.46 Billion | 39.81 Billion | 39.91 Billion | 25.15 Billion | 36.94 Billion |
Tax Assets | 1.76 Billion | 1.3 Billion | 3.89 Billion | 3.77 Billion | 4.91 Billion | 3.01 Billion |
Other Non Current Assets | 13.91 Billion | 631 Million | 508 Million | 674 Million | 9.03 Billion | 9.49 Billion |
Other Assets | - | 3 Million | 3 Million | 4 Million | 3 Million | 3 Million |
Total Liabilities | 206.19 Billion | 199.92 Billion | 182.92 Billion | 193.77 Billion | 188.39 Billion | 176.83 Billion |
Total Current Liabilities | 139.73 Billion | 144.5 Billion | 128.98 Billion | 131.85 Billion | 116.12 Billion | 118.86 Billion |
Account Payables | 64.29 Billion | 66.96 Billion | 62.55 Billion | 51.98 Billion | 54.4 Billion | 52.4 Billion |
Tax Payables | 7.24 Billion | 11.63 Billion | 9.46 Billion | 10.68 Billion | 10.24 Billion | 7.7 Billion |
Short Term Debt | 11.02 Billion | 21 Billion | 18.53 Billion | 27.75 Billion | 14.71 Billion | 20.39 Billion |
Deferred Revenue | 6.63 Billion | 46.58 Billion | 36.63 Billion | 32.29 Billion | 30.23 Billion | 27.02 Billion |
Other Current Liabilities | 57.77 Billion | 9.96 Billion | 11.25 Billion | 19.83 Billion | 16.76 Billion | 19.04 Billion |
Total Non Current Liabilities | 66.46 Billion | 55.41 Billion | 53.94 Billion | 61.91 Billion | 72.27 Billion | 57.96 Billion |
Long-Term Debt | 37.31 Billion | 38.58 Billion | 32.96 Billion | 41.79 Billion | 52.52 Billion | 40.82 Billion |
Deferred Revenue Non Current | 8.49 Billion | 11.31 Billion | 12.86 Billion | 14 Billion | 14.07 Billion | 12.21 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.13 Billion | 3.48 Billion | 2.46 Billion | 2.41 Billion | 1.42 Billion | 1.45 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 285.5 Billion | 242.34 Billion | 203.3 Billion | 181.38 Billion | 165.63 Billion | 161.6 Billion |
Stock Holders Equity | 283.81 Billion | 240.91 Billion | 201.93 Billion | 180.1 Billion | 164.34 Billion | 160.76 Billion |
Common Stock | 38.41 Billion | 38.41 Billion | 38.41 Billion | 38.41 Billion | 38.41 Billion | 38.41 Billion |
Retained Earnings | 174.01 Billion | 144.46 Billion | 121.25 Billion | 105.45 Billion | 91.72 Billion | 81.74 Billion |
Accumulated other comprehensive income | 46.39 Billion | 28.16 Billion | 12.47 Billion | 6.33 Billion | 4.34 Billion | 9.7 Billion |
Common Stock Equity | 283.81 Billion | 240.91 Billion | 201.93 Billion | 180.1 Billion | 164.34 Billion | 160.76 Billion |
Capital Lease Obligation | 8.49 Billion | 10.34 Billion | 3.79 Billion | 3.35 Billion | 3.51 Billion | - |
Total Investments | 46.34 Billion | 32.05 Billion | 28.75 Billion | 28.97 Billion | 25.15 Billion | 36.94 Billion |
Total Debt | 56.83 Billion | 59.59 Billion | 51.5 Billion | 69.54 Billion | 67.24 Billion | 61.21 Billion |
Net Debt | -39.11 Billion | -4.05 Billion | -1.39 Billion | -7.25 Billion | 20.11 Billion | 18.2 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 523.63 Billion | 490.74 Billion | 491.7 Billion | 491.7 Billion | 487.83 Billion | 478.18 Billion |
Total Current Assets | 348.3 Billion | 321.88 Billion | 327.07 Billion | 327.07 Billion | 321.22 Billion | 310.83 Billion |
Cash And Short Term Investments | 121.12 Billion | 104.3 Billion | 107.79 Billion | 107.79 Billion | 97.7 Billion | 88.52 Billion |
Cash and Cash Equivalents | 110.41 Billion | 94.43 Billion | 95.94 Billion | 95.94 Billion | 84.83 Billion | 74.52 Billion |
Short Term Investments | 10.7 Billion | 9.86 Billion | 11.84 Billion | 11.84 Billion | 12.87 Billion | 14 Billion |
Net Receivables | 126.04 Billion | 112.59 Billion | 129.38 Billion | 129.38 Billion | 106.48 Billion | 114.61 Billion |
Inventory | 91.93 Billion | 90.14 Billion | 80.69 Billion | 80.69 Billion | 93.8 Billion | 88.73 Billion |
Other Current Assets | 9.2 Billion | 14.84 Billion | 9.21 Billion | 9.21 Billion | 23.23 Billion | 18.96 Billion |
Total Non-Current Assets | 175.33 Billion | 168.86 Billion | 164.62 Billion | 164.62 Billion | 166.61 Billion | 167.34 Billion |
Net PPE | 100.32 Billion | 95.2 Billion | 91.94 Billion | 91.94 Billion | 93.19 Billion | 92.48 Billion |
Good Will And Intangible Assets | 23.58 Billion | 23.17 Billion | 22.5 Billion | 22.5 Billion | 28.37 Billion | 28.93 Billion |
Good Will | 4.17 Billion | 4.54 Billion | 4.9 Billion | 4.9 Billion | 7.41 Billion | 7.98 Billion |
Intangible Assets | 19.41 Billion | 18.62 Billion | 17.59 Billion | 17.59 Billion | 20.96 Billion | 20.94 Billion |
Long-Term Investments | 34.29 Billion | 50.48 Billion | 34.5 Billion | 34.5 Billion | 17.32 Billion | 17.04 Billion |
Tax Assets | - | 18.62 Billion | 1.76 Billion | 1.76 Billion | 20.64 Billion | 21.47 Billion |
Other Non Current Assets | 17.11 Billion | -18.62 Billion | 13.91 Billion | 13.91 Billion | 7.06 Billion | 7.4 Billion |
Other Assets | - | - | - | - | 2 Million | 1 Million |
Total Liabilities | 206.61 Billion | 201.66 Billion | 206.19 Billion | 206.19 Billion | 208.68 Billion | 203.97 Billion |
Total Current Liabilities | 142.11 Billion | 136.06 Billion | 139.73 Billion | 139.73 Billion | 144.22 Billion | 137.56 Billion |
Account Payables | 64.11 Billion | 62.44 Billion | 64.29 Billion | 64.29 Billion | 70.24 Billion | 65.9 Billion |
Tax Payables | - | 4.51 Billion | 7.24 Billion | 7.24 Billion | 3.75 Billion | 7.31 Billion |
Short Term Debt | 7.84 Billion | 7.87 Billion | 11.02 Billion | 11.02 Billion | 9.44 Billion | 10.17 Billion |
Deferred Revenue | 17.88 Billion | 4.51 Billion | 6.63 Billion | 6.63 Billion | 12.42 Billion | 17.08 Billion |
Other Current Liabilities | 52.27 Billion | 61.23 Billion | 57.77 Billion | 57.77 Billion | 52.1 Billion | 44.4 Billion |
Total Non Current Liabilities | 64.49 Billion | 65.6 Billion | 66.46 Billion | 66.46 Billion | 64.46 Billion | 66.41 Billion |
Long-Term Debt | 35.7 Billion | 37.04 Billion | 37.31 Billion | 37.31 Billion | 37.46 Billion | 38.11 Billion |
Deferred Revenue Non Current | - | - | 8.49 Billion | 8.49 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 28.78 Billion | 28.56 Billion | 17.13 Billion | 17.13 Billion | 26.99 Billion | 28.29 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 317.01 Billion | 289.08 Billion | 285.5 Billion | 285.5 Billion | 279.15 Billion | 274.2 Billion |
Stock Holders Equity | 314.93 Billion | 287.26 Billion | 283.81 Billion | 283.81 Billion | 277.53 Billion | 272.49 Billion |
Common Stock | 38.41 Billion | 38.41 Billion | 38.41 Billion | 38.41 Billion | 38.41 Billion | 38.41 Billion |
Retained Earnings | 184.35 Billion | 167.91 Billion | 174.01 Billion | 174.01 Billion | 162.25 Billion | 159.31 Billion |
Accumulated other comprehensive income | 69.49 Billion | 55.67 Billion | 46.39 Billion | 46.39 Billion | 49.11 Billion | 44.81 Billion |
Common Stock Equity | 314.93 Billion | 287.26 Billion | 283.81 Billion | 283.81 Billion | 277.53 Billion | 272.49 Billion |
Capital Lease Obligation | - | - | 8.49 Billion | 8.49 Billion | - | - |
Total Investments | 45 Billion | 60.34 Billion | 46.34 Billion | 46.34 Billion | 30.19 Billion | 31.04 Billion |
Total Debt | 43.55 Billion | 44.91 Billion | 56.83 Billion | 56.83 Billion | 46.91 Billion | 48.28 Billion |
Net Debt | -66.86 Billion | -49.51 Billion | -39.11 Billion | -39.11 Billion | -37.91 Billion | -26.23 Billion |
SDCVF
RYDAF
ALV
YAARI
688356
ESTAR