JPY 1941.0
(-1.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 365.52 Billion | 339.37 Billion | 320.01 Billion | 309.79 Billion | 266.46 Billion | 239.17 Billion |
Total Current Assets | 168.49 Billion | 147.59 Billion | 133.41 Billion | 130.16 Billion | 108.2 Billion | 101.7 Billion |
Cash And Short Term Investments | 56.62 Billion | 49.92 Billion | 50.1 Billion | 39.32 Billion | 28.25 Billion | 28.37 Billion |
Cash and Cash Equivalents | 51.42 Billion | 49.87 Billion | 49.9 Billion | 39.27 Billion | 28.02 Billion | 25.82 Billion |
Short Term Investments | 5.2 Billion | 50 Million | 201 Million | 49 Million | 230 Million | 2.54 Billion |
Net Receivables | 66.84 Billion | 59.83 Billion | 47.25 Billion | 52.28 Billion | 41.06 Billion | 47 Billion |
Inventory | 33.43 Billion | 27.44 Billion | 26.38 Billion | 29.24 Billion | 29.82 Billion | 19.62 Billion |
Other Current Assets | 11.58 Billion | 10.4 Billion | 9.67 Billion | 9.3 Billion | 8.97 Billion | 6.65 Billion |
Total Non-Current Assets | 197.02 Billion | 191.77 Billion | 186.58 Billion | 179.62 Billion | 158.25 Billion | 137.46 Billion |
Net PPE | 163.23 Billion | 159.08 Billion | 159.25 Billion | 154.22 Billion | 137.99 Billion | 112.26 Billion |
Good Will And Intangible Assets | 4.53 Billion | 4.5 Billion | 5.34 Billion | 4.35 Billion | 3.16 Billion | 1.61 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.53 Billion | 4.5 Billion | 5.34 Billion | 4.35 Billion | 3.16 Billion | 1.61 Billion |
Long-Term Investments | 19.96 Billion | 19.48 Billion | 17.12 Billion | 18.97 Billion | 14.91 Billion | 22.21 Billion |
Tax Assets | 3.77 Billion | 8.32 Billion | 4.5 Billion | 1.69 Billion | 2 Billion | 1.17 Billion |
Other Non Current Assets | 5.51 Billion | 376 Million | 369 Million | 374 Million | 182 Million | 193 Million |
Other Assets | - | 4 Million | 6 Million | 5 Million | 5 Million | 5 Million |
Total Liabilities | 148.79 Billion | 144.82 Billion | 139.54 Billion | 144.15 Billion | 117.07 Billion | 79.9 Billion |
Total Current Liabilities | 118.43 Billion | 100.31 Billion | 87.61 Billion | 81.52 Billion | 76.98 Billion | 67.74 Billion |
Account Payables | 61.53 Billion | 58.3 Billion | 45.28 Billion | 43.62 Billion | 43.88 Billion | 42.93 Billion |
Tax Payables | 7.79 Billion | 4.25 Billion | 5.72 Billion | 1.77 Billion | 1.01 Billion | 3.6 Billion |
Short Term Debt | 27.56 Billion | 18.91 Billion | 17.69 Billion | 15.79 Billion | 15.62 Billion | 5.46 Billion |
Deferred Revenue | 7.79 Billion | 6.83 Billion | 7.89 Billion | 3.47 Billion | 3.08 Billion | 5.72 Billion |
Other Current Liabilities | 21.54 Billion | 16.26 Billion | 16.74 Billion | 18.63 Billion | 14.39 Billion | 13.63 Billion |
Total Non Current Liabilities | 30.35 Billion | 44.5 Billion | 51.93 Billion | 62.63 Billion | 40.08 Billion | 12.16 Billion |
Long-Term Debt | 22.39 Billion | 37.38 Billion | 46.04 Billion | 57.04 Billion | 35.13 Billion | 6.27 Billion |
Deferred Revenue Non Current | - | 339 Million | 224 Million | 214 Million | 967 Million | 777 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.4 Billion | 1.41 Billion | 1.07 Billion | 1.14 Billion | 1.39 Billion | 1.4 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 216.72 Billion | 194.55 Billion | 180.46 Billion | 165.63 Billion | 149.39 Billion | 159.26 Billion |
Stock Holders Equity | 213.24 Billion | 191.09 Billion | 176.74 Billion | 162.14 Billion | 146.27 Billion | 149.32 Billion |
Common Stock | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion |
Retained Earnings | 179.46 Billion | 164.73 Billion | 155.77 Billion | 146.17 Billion | 135.96 Billion | 130.68 Billion |
Accumulated other comprehensive income | 27.18 Billion | 17.1 Billion | 12.04 Billion | 7 Billion | 1.36 Billion | 5.88 Billion |
Common Stock Equity | 213.24 Billion | 191.09 Billion | 176.74 Billion | 162.14 Billion | 146.27 Billion | 149.32 Billion |
Capital Lease Obligation | 509 Million | 806 Million | 444 Million | 526 Million | 789 Million | 708 Million |
Total Investments | 25.16 Billion | 15.77 Billion | 14.01 Billion | 17.09 Billion | 13.99 Billion | 21.77 Billion |
Total Debt | 49.96 Billion | 56.3 Billion | 63.73 Billion | 72.83 Billion | 50.76 Billion | 11.73 Billion |
Net Debt | -1.46 Billion | 6.42 Billion | 13.83 Billion | 33.55 Billion | 22.73 Billion | -14.09 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 363.44 Billion | 365.52 Billion | 365.52 Billion | 355.09 Billion | 360.12 Billion | 353.59 Billion |
Total Current Assets | 161.33 Billion | 168.49 Billion | 168.49 Billion | 158.77 Billion | 158.83 Billion | 152.47 Billion |
Cash And Short Term Investments | 56.04 Billion | 56.62 Billion | 56.62 Billion | 58.29 Billion | 57.34 Billion | 54.58 Billion |
Cash and Cash Equivalents | 54.4 Billion | 51.42 Billion | 51.42 Billion | 58.24 Billion | 57.29 Billion | 54.53 Billion |
Short Term Investments | 1.63 Billion | 5.2 Billion | 5.2 Billion | 50 Million | 50 Million | 50 Million |
Net Receivables | 59.93 Billion | 66.84 Billion | 66.84 Billion | 56.44 Billion | 59.44 Billion | 55.66 Billion |
Inventory | 33.69 Billion | 33.43 Billion | 33.43 Billion | 31.95 Billion | 30.85 Billion | 31.31 Billion |
Other Current Assets | 11.66 Billion | 11.58 Billion | 11.58 Billion | 12.07 Billion | 11.18 Billion | 10.91 Billion |
Total Non-Current Assets | 202.1 Billion | 197.02 Billion | 197.02 Billion | 196.31 Billion | 201.28 Billion | 201.11 Billion |
Net PPE | 167.21 Billion | 163.23 Billion | 163.23 Billion | 159.97 Billion | 165.71 Billion | 165.64 Billion |
Good Will And Intangible Assets | 4.68 Billion | 4.53 Billion | 4.53 Billion | 4.41 Billion | 4.58 Billion | 4.6 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.68 Billion | 4.53 Billion | 4.53 Billion | 4.41 Billion | 4.58 Billion | 4.6 Billion |
Long-Term Investments | 30.2 Billion | 19.96 Billion | 19.96 Billion | 17.74 Billion | 16.38 Billion | 30.86 Billion |
Tax Assets | - | 3.77 Billion | 3.77 Billion | 50 Million | 50 Million | -13.56 Billion |
Other Non Current Assets | 2 Million | 5.51 Billion | 5.51 Billion | 14.13 Billion | 14.55 Billion | 13.56 Billion |
Other Assets | - | - | - | 2 Million | 3 Million | 3 Million |
Total Liabilities | 137.42 Billion | 148.79 Billion | 148.79 Billion | 143.7 Billion | 147.96 Billion | 146.27 Billion |
Total Current Liabilities | 107.22 Billion | 118.43 Billion | 118.43 Billion | 120.65 Billion | 104.96 Billion | 101.89 Billion |
Account Payables | 60.02 Billion | 61.53 Billion | 61.53 Billion | 63.2 Billion | 63.74 Billion | 62 Billion |
Tax Payables | 2.75 Billion | 7.79 Billion | 7.79 Billion | 3.13 Billion | 4.96 Billion | 2.09 Billion |
Short Term Debt | 27.55 Billion | 27.56 Billion | 27.56 Billion | 34.51 Billion | 15.78 Billion | 17.01 Billion |
Deferred Revenue | 2.75 Billion | 7.79 Billion | 7.79 Billion | 4.52 Billion | 7.65 Billion | 3.4 Billion |
Other Current Liabilities | 16.88 Billion | 21.54 Billion | 21.54 Billion | 18.4 Billion | 17.78 Billion | 19.47 Billion |
Total Non Current Liabilities | 30.19 Billion | 30.35 Billion | 30.35 Billion | 23.04 Billion | 43 Billion | 44.37 Billion |
Long-Term Debt | 21.2 Billion | 22.39 Billion | 22.39 Billion | 15.3 Billion | 36.01 Billion | 36.69 Billion |
Deferred Revenue Non Current | -7.56 Billion | - | - | 384 Million | 370 Million | 376 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.99 Billion | 1.4 Billion | 1.4 Billion | 1.35 Billion | 1.46 Billion | 1.44 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 226.02 Billion | 216.72 Billion | 216.72 Billion | 211.39 Billion | 212.15 Billion | 207.32 Billion |
Stock Holders Equity | 222.53 Billion | 213.24 Billion | 213.24 Billion | 207.96 Billion | 208.64 Billion | 203.84 Billion |
Common Stock | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion | 5.61 Billion |
Retained Earnings | 184.93 Billion | 179.46 Billion | 179.46 Billion | 176.74 Billion | 177.16 Billion | 172.75 Billion |
Accumulated other comprehensive income | 31 Billion | 27.18 Billion | 27.18 Billion | 21.83 Billion | 22.21 Billion | 21.81 Billion |
Common Stock Equity | 222.53 Billion | 213.24 Billion | 213.24 Billion | 207.96 Billion | 208.64 Billion | 203.84 Billion |
Capital Lease Obligation | - | 509 Million | 509 Million | - | - | - |
Total Investments | 31.83 Billion | 25.16 Billion | 25.16 Billion | 17.79 Billion | 16.43 Billion | 17.3 Billion |
Total Debt | 48.75 Billion | 49.96 Billion | 49.96 Billion | 49.82 Billion | 51.8 Billion | 53.7 Billion |
Net Debt | -5.65 Billion | -1.46 Billion | -1.46 Billion | -8.42 Billion | -5.49 Billion | -831 Million |
GGENG
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