JPY 764.0
(-0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 20.63 Billion | 18.66 Billion | 17.73 Billion | 16.81 Billion | 17.34 Billion | 18.04 Billion |
Total Current Assets | 13.32 Billion | 11.92 Billion | 11.03 Billion | 10.05 Billion | 10.6 Billion | 10.95 Billion |
Cash And Short Term Investments | 4.69 Billion | 3.47 Billion | 2.94 Billion | 2.23 Billion | 2.27 Billion | 2.42 Billion |
Cash and Cash Equivalents | 4.69 Billion | 3.47 Billion | 2.94 Billion | 2.23 Billion | 2.27 Billion | 2.42 Billion |
Short Term Investments | - | -946.96 Million | -976.74 Million | -906.17 Million | -682.01 Million | -825.32 Million |
Net Receivables | 5.51 Billion | 4.57 Billion | 4.34 Billion | 4.41 Billion | 4.85 Billion | 5.01 Billion |
Inventory | 2.4 Billion | 2.43 Billion | 2.12 Billion | 2.01 Billion | 1.96 Billion | 1.98 Billion |
Other Current Assets | 714.79 Million | 1.42 Billion | 1.62 Billion | 1.38 Billion | 1.49 Billion | 1.53 Billion |
Total Non-Current Assets | 7.31 Billion | 6.74 Billion | 6.7 Billion | 6.75 Billion | 6.74 Billion | 7.08 Billion |
Net PPE | 5.4 Billion | 5.32 Billion | 5.37 Billion | 5.46 Billion | 5.53 Billion | 5.65 Billion |
Good Will And Intangible Assets | 238.93 Million | 107.21 Million | 162.79 Million | 226.77 Million | 301.24 Million | 389.88 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 238.93 Million | 107.21 Million | 162.79 Million | 226.77 Million | 301.24 Million | 389.88 Million |
Long-Term Investments | 69.53 Million | 1.1 Billion | 1.02 Billion | 971 Million | 725 Million | 860 Million |
Tax Assets | 386.74 Million | 207.69 Million | 132 Million | 88.77 Million | 187.65 Million | 178.19 Million |
Other Non Current Assets | 1.2 Billion | -525 Thousand | 112 Thousand | 110 Thousand | -616 Thousand | 728 Thousand |
Other Assets | 1.00 | 3000.00 | 1000.00 | - | 3000.00 | 3000.00 |
Total Liabilities | 11.66 Billion | 10.73 Billion | 10.21 Billion | 9.62 Billion | 10.58 Billion | 11.82 Billion |
Total Current Liabilities | 10.23 Billion | 7.89 Billion | 7.26 Billion | 8.46 Billion | 7.88 Billion | 8.2 Billion |
Account Payables | 4.57 Billion | 4.23 Billion | 3.98 Billion | 3.58 Billion | 4.07 Billion | 4.81 Billion |
Tax Payables | 248.61 Million | 192.68 Million | 224.93 Million | 49.54 Million | 226.09 Million | 369.32 Million |
Short Term Debt | 3.43 Billion | 1.33 Billion | 1.36 Billion | 3.38 Billion | 1.95 Billion | 1.34 Billion |
Deferred Revenue | 198.29 Million | 1.78 Billion | 1.53 Billion | 1.03 Billion | 1.26 Billion | 1.56 Billion |
Other Current Liabilities | 2.02 Billion | 534.23 Million | 377.73 Million | 473.15 Million | 587.92 Million | 484.58 Million |
Total Non Current Liabilities | 1.43 Billion | 2.84 Billion | 2.94 Billion | 1.15 Billion | 2.69 Billion | 3.61 Billion |
Long-Term Debt | 329.8 Million | 2.81 Billion | 2.91 Billion | 1.09 Billion | 2.6 Billion | 3.49 Billion |
Deferred Revenue Non Current | 758.34 Million | -218.65 Million | -225.92 Million | -214.7 Million | -131.09 Million | -171.41 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 34.02 Million | 33.59 Million | 34.86 Million | 62.23 Million | 93.34 Million | 120.61 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.97 Billion | 7.93 Billion | 7.51 Billion | 7.18 Billion | 6.76 Billion | 6.21 Billion |
Stock Holders Equity | 8.97 Billion | 7.93 Billion | 7.51 Billion | 7.18 Billion | 6.76 Billion | 6.21 Billion |
Common Stock | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
Retained Earnings | 6.64 Billion | 5.8 Billion | 5.33 Billion | 4.99 Billion | 4.75 Billion | 4.08 Billion |
Accumulated other comprehensive income | 166.44 Million | -33.44 Million | 18.21 Million | 27.41 Million | -149.11 Million | -37.34 Million |
Common Stock Equity | 8.97 Billion | 7.93 Billion | 7.51 Billion | 7.18 Billion | 6.76 Billion | 6.21 Billion |
Capital Lease Obligation | 758.34 Million | 672.01 Million | 630.28 Million | 632.85 Million | 709.57 Million | 789.97 Million |
Total Investments | 69.53 Million | 158.04 Million | 52.25 Million | 64.82 Million | 42.98 Million | 34.67 Million |
Total Debt | 4.52 Billion | 4.14 Billion | 4.28 Billion | 4.47 Billion | 4.56 Billion | 4.83 Billion |
Net Debt | -177.26 Million | 663.5 Million | 1.33 Billion | 2.24 Billion | 2.28 Billion | 2.41 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 18.99 Billion | 19.85 Billion | 20.63 Billion | 20.63 Billion | 19.47 Billion | 19.14 Billion |
Total Current Assets | 11.77 Billion | 12.59 Billion | 13.32 Billion | 13.32 Billion | 12.93 Billion | 12.65 Billion |
Cash And Short Term Investments | 4.35 Billion | 5.23 Billion | 4.69 Billion | 4.69 Billion | 4.85 Billion | 4.9 Billion |
Cash and Cash Equivalents | 4.35 Billion | 5.23 Billion | 4.69 Billion | 4.69 Billion | 4.85 Billion | 4.9 Billion |
Short Term Investments | - | - | - | - | - | -708.77 Million |
Net Receivables | 4.54 Billion | 4.36 Billion | 5.51 Billion | 5.51 Billion | 5.02 Billion | 4.03 Billion |
Inventory | 2.52 Billion | 2.62 Billion | 2.4 Billion | 2.4 Billion | 2.61 Billion | 2.51 Billion |
Other Current Assets | 368 Million | 365 Million | 714.79 Million | 714.79 Million | 437.99 Million | 1.2 Billion |
Total Non-Current Assets | 7.21 Billion | 7.26 Billion | 7.31 Billion | 7.31 Billion | 6.53 Billion | 6.49 Billion |
Net PPE | 5.55 Billion | 5.48 Billion | 5.4 Billion | 5.4 Billion | 5.18 Billion | 5.21 Billion |
Good Will And Intangible Assets | 212 Million | 228 Million | 238.93 Million | 238.93 Million | 254.68 Million | 91.99 Million |
Good Will | - | - | - | - | 689 Thousand | 995 Thousand |
Intangible Assets | - | 228 Million | 238.93 Million | 238.93 Million | 254 Million | 91 Million |
Long-Term Investments | 165 Million | 1.38 Billion | 69.53 Million | 69.53 Million | 64.22 Million | 771.24 Million |
Tax Assets | 60 Million | 167 Million | 386.74 Million | 386.74 Million | 82.04 Million | 168.26 Million |
Other Non Current Assets | 1.22 Billion | 1 Million | 1.2 Billion | 1.2 Billion | 954.16 Million | 241.11 Million |
Other Assets | - | - | 1.00 | 1.00 | - | 2000.00 |
Total Liabilities | 9.97 Billion | 11.03 Billion | 11.66 Billion | 11.66 Billion | 11.02 Billion | 10.94 Billion |
Total Current Liabilities | 8.75 Billion | 9.86 Billion | 10.23 Billion | 10.23 Billion | 7.98 Billion | 7.99 Billion |
Account Payables | 3.39 Billion | 4.17 Billion | 4.57 Billion | 4.57 Billion | 4.72 Billion | 4.58 Billion |
Tax Payables | - | 139 Million | 248.61 Million | 248.61 Million | 76.47 Million | 199.11 Million |
Short Term Debt | 3.43 Billion | 3.23 Billion | 3.43 Billion | 3.43 Billion | 1.41 Billion | 1.38 Billion |
Deferred Revenue | 647 Million | 139 Million | 198.29 Million | 198.29 Million | 76.47 Million | 1.46 Billion |
Other Current Liabilities | 1.27 Billion | 2.32 Billion | 2.02 Billion | 2.02 Billion | 1.76 Billion | 561.88 Million |
Total Non Current Liabilities | 1.21 Billion | 1.17 Billion | 1.43 Billion | 1.43 Billion | 3.04 Billion | 2.95 Billion |
Long-Term Debt | 231 Million | 1.13 Billion | 329.8 Million | 329.8 Million | 2.39 Billion | 2.92 Billion |
Deferred Revenue Non Current | - | - | 758.34 Million | 758.34 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 985 Million | 35 Million | 34.02 Million | 34.02 Million | 645.07 Million | 28.16 Million |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 9.01 Billion | 8.81 Billion | 8.97 Billion | 8.97 Billion | 8.44 Billion | 8.19 Billion |
Stock Holders Equity | 9.01 Billion | 8.81 Billion | 8.97 Billion | 8.97 Billion | 8.44 Billion | 8.19 Billion |
Common Stock | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
Retained Earnings | 6.69 Billion | 6.49 Billion | 6.64 Billion | 6.64 Billion | 6.3 Billion | 6.05 Billion |
Accumulated other comprehensive income | 162 Million | 164 Million | 166.44 Million | 166.44 Million | -19 Million | -23.59 Million |
Common Stock Equity | 9.01 Billion | 8.81 Billion | 8.97 Billion | 8.97 Billion | 8.44 Billion | 8.19 Billion |
Capital Lease Obligation | - | 1.06 Billion | 758.34 Million | 758.34 Million | 618.14 Million | 628.78 Million |
Total Investments | 165 Million | 1.38 Billion | 69.53 Million | 69.53 Million | 64.22 Million | 62.47 Million |
Total Debt | 3.66 Billion | 4.37 Billion | 4.52 Billion | 4.52 Billion | 4.42 Billion | 4.31 Billion |
Net Debt | -689 Million | -869 Million | -177.26 Million | -177.26 Million | -426.28 Million | -590.64 Million |
POWL
6899
SLMAF
5490
WIBFF
8176