JPY 3960.0
(0.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 240.96 Billion | 229.56 Billion | 219.15 Billion | 196.34 Billion | 187.24 Billion | 174.16 Billion |
Total Current Assets | 138.18 Billion | 147.9 Billion | 124.93 Billion | 117.01 Billion | 109.43 Billion | 103.79 Billion |
Cash And Short Term Investments | 37.28 Billion | 53.73 Billion | 57.91 Billion | 57.85 Billion | 45.78 Billion | 42.4 Billion |
Cash and Cash Equivalents | 37.28 Billion | 30.56 Billion | 40.04 Billion | 37.42 Billion | 32.82 Billion | 34.25 Billion |
Short Term Investments | 20.51 Billion | 23.16 Billion | 17.87 Billion | 20.42 Billion | 12.95 Billion | 8.14 Billion |
Net Receivables | 47.93 Billion | 61.94 Billion | 42.68 Billion | 38.62 Billion | 42.74 Billion | 41.47 Billion |
Inventory | 30.08 Billion | 26.89 Billion | 23.43 Billion | 19.66 Billion | 20.13 Billion | 19.17 Billion |
Other Current Assets | 22.87 Billion | 5.33 Billion | 900 Million | 870 Million | 776 Million | 736 Million |
Total Non-Current Assets | 102.78 Billion | 81.65 Billion | 94.22 Billion | 79.32 Billion | 77.8 Billion | 70.36 Billion |
Net PPE | 47.52 Billion | 46.19 Billion | 48.97 Billion | 48.84 Billion | 48.74 Billion | 40.49 Billion |
Good Will And Intangible Assets | 4.01 Billion | 4.08 Billion | 14.13 Billion | 13.51 Billion | 13.46 Billion | 13.83 Billion |
Good Will | - | - | 6.03 Billion | 6.03 Billion | 6.03 Billion | 6.03 Billion |
Intangible Assets | 4.01 Billion | 4.08 Billion | 8.09 Billion | 7.47 Billion | 7.42 Billion | 7.8 Billion |
Long-Term Investments | 49.28 Billion | 29.35 Billion | 28.94 Billion | 15.3 Billion | 13.05 Billion | 13.03 Billion |
Tax Assets | 1.43 Billion | 2.01 Billion | 2.15 Billion | 1.65 Billion | 2.52 Billion | 2.99 Billion |
Other Non Current Assets | 515 Million | 3 Million | 5 Million | 4 Million | 3 Million | 2 Million |
Other Assets | - | 1 Million | - | 1 Million | - | 1 Million |
Total Liabilities | 59.44 Billion | 60.64 Billion | 58.91 Billion | 50.84 Billion | 53.93 Billion | 48.86 Billion |
Total Current Liabilities | 54.54 Billion | 56.17 Billion | 51.8 Billion | 44.16 Billion | 46.25 Billion | 44.21 Billion |
Account Payables | 14.26 Billion | 12.39 Billion | 15.91 Billion | 13.91 Billion | 15.89 Billion | 15.4 Billion |
Tax Payables | 4.64 Billion | 2.53 Billion | 4.15 Billion | 3.5 Billion | 2.42 Billion | 3.31 Billion |
Short Term Debt | 2.59 Billion | 2.47 Billion | 2.59 Billion | 2.53 Billion | 2.54 Billion | 1.77 Billion |
Deferred Revenue | 17.25 Billion | 29.03 Billion | 20.36 Billion | 16.16 Billion | 16.34 Billion | -1.77 Billion |
Other Current Liabilities | 20.42 Billion | 12.26 Billion | 12.93 Billion | 11.55 Billion | 11.47 Billion | 28.8 Billion |
Total Non Current Liabilities | 4.9 Billion | 4.47 Billion | 7.11 Billion | 6.67 Billion | 7.68 Billion | 4.65 Billion |
Long-Term Debt | 4.04 Billion | 3.76 Billion | 4.65 Billion | 4.59 Billion | 4.84 Billion | 1.75 Billion |
Deferred Revenue Non Current | - | 89 Million | 639 Million | 72 Million | 662 Million | 624 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 756 Million | 541 Million | 376 Million | 393 Million | 388 Million | 312 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 181.51 Billion | 168.91 Billion | 160.23 Billion | 145.49 Billion | 133.3 Billion | 125.29 Billion |
Stock Holders Equity | 180.69 Billion | 168.34 Billion | 160.19 Billion | 145.44 Billion | 133.27 Billion | 125.26 Billion |
Common Stock | 9.54 Billion | 9.54 Billion | 9.54 Billion | 9.54 Billion | 9.54 Billion | 9.54 Billion |
Retained Earnings | 163.92 Billion | 150.91 Billion | 139.13 Billion | 129.16 Billion | 120.83 Billion | 111.14 Billion |
Accumulated other comprehensive income | 11.46 Billion | 6.27 Billion | 5.81 Billion | 2.8 Billion | -973 Million | 802 Million |
Common Stock Equity | 180.69 Billion | 168.34 Billion | 160.19 Billion | 145.44 Billion | 133.27 Billion | 125.26 Billion |
Capital Lease Obligation | 4.04 Billion | 6.23 Billion | 7.25 Billion | 7.13 Billion | 7.38 Billion | 253 Million |
Total Investments | 49.28 Billion | 28.8 Billion | 27.83 Billion | 13.89 Billion | 10.97 Billion | 10.6 Billion |
Total Debt | 6.64 Billion | 6.23 Billion | 7.25 Billion | 7.13 Billion | 7.38 Billion | 3.77 Billion |
Net Debt | -30.64 Billion | -24.32 Billion | -32.79 Billion | -30.29 Billion | -25.44 Billion | -30.47 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 411.79 Billion | 240.96 Billion | 240.96 Billion | 227.27 Billion | 226.5 Billion | 218.89 Billion |
Total Current Assets | 177.23 Billion | 138.18 Billion | 138.18 Billion | 127 Billion | 125.49 Billion | 118.47 Billion |
Cash And Short Term Investments | 38.56 Billion | 37.28 Billion | 37.28 Billion | 25.91 Billion | 50.33 Billion | 49.14 Billion |
Cash and Cash Equivalents | 38.56 Billion | 37.28 Billion | 37.28 Billion | 25.91 Billion | 31.19 Billion | 29.88 Billion |
Short Term Investments | - | 20.51 Billion | 20.51 Billion | 21.66 Billion | 19.13 Billion | 19.26 Billion |
Net Receivables | 64.83 Billion | 47.93 Billion | 47.93 Billion | 42.3 Billion | 42 Billion | 36.55 Billion |
Inventory | 49.55 Billion | 30.08 Billion | 30.08 Billion | 35.01 Billion | 30.82 Billion | 30.51 Billion |
Other Current Assets | 24.28 Billion | 22.87 Billion | 22.87 Billion | 23.77 Billion | 2.32 Billion | 2.25 Billion |
Total Non-Current Assets | 234.56 Billion | 102.78 Billion | 102.78 Billion | 100.27 Billion | 101.01 Billion | 100.42 Billion |
Net PPE | 69.04 Billion | 47.52 Billion | 47.52 Billion | 46.33 Billion | 46.9 Billion | 47.23 Billion |
Good Will And Intangible Assets | 114.17 Billion | 4.01 Billion | 4.01 Billion | 3.9 Billion | 4.08 Billion | 4.11 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 114.17 Billion | 4.01 Billion | 4.01 Billion | 3.9 Billion | 4.08 Billion | 4.11 Billion |
Long-Term Investments | 33.13 Billion | 49.28 Billion | 49.28 Billion | 47.14 Billion | 28.21 Billion | 47.33 Billion |
Tax Assets | 1.75 Billion | 1.43 Billion | 1.43 Billion | 1.43 Billion | 1.31 Billion | 1.73 Billion |
Other Non Current Assets | 16.44 Billion | 515 Million | 515 Million | 1.45 Billion | 20.49 Billion | 2 Million |
Other Assets | - | - | - | - | - | 1 Million |
Total Liabilities | 226.62 Billion | 59.44 Billion | 59.44 Billion | 53.1 Billion | 52.24 Billion | 48.25 Billion |
Total Current Liabilities | 193.47 Billion | 54.54 Billion | 54.54 Billion | 48.41 Billion | 47.38 Billion | 43.33 Billion |
Account Payables | 20.65 Billion | 14.26 Billion | 14.26 Billion | 11.54 Billion | 11.76 Billion | 10.18 Billion |
Tax Payables | 1.2 Billion | 4.64 Billion | 4.64 Billion | 1.62 Billion | 2.61 Billion | 1.36 Billion |
Short Term Debt | 3.05 Billion | 2.59 Billion | 2.59 Billion | 2.42 Billion | 2.51 Billion | 2.59 Billion |
Deferred Revenue | 27.83 Billion | 17.25 Billion | 17.25 Billion | 19.16 Billion | 20.85 Billion | 20.02 Billion |
Other Current Liabilities | 141.93 Billion | 20.42 Billion | 20.42 Billion | 15.27 Billion | 12.25 Billion | 10.54 Billion |
Total Non Current Liabilities | 33.15 Billion | 4.9 Billion | 4.9 Billion | 4.68 Billion | 4.85 Billion | 4.91 Billion |
Long-Term Debt | - | 4.04 Billion | 4.04 Billion | 3.86 Billion | 4.02 Billion | 4.12 Billion |
Deferred Revenue Non Current | - | - | - | - | 164 Million | 162 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 30.63 Billion | 756 Million | 756 Million | 714 Million | 561 Million | 552 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 185.17 Billion | 181.51 Billion | 181.51 Billion | 174.17 Billion | 174.26 Billion | 170.64 Billion |
Stock Holders Equity | 183.55 Billion | 180.69 Billion | 180.69 Billion | 173.37 Billion | 173.43 Billion | 169.79 Billion |
Common Stock | 9.54 Billion | 9.54 Billion | 9.54 Billion | 9.54 Billion | 9.54 Billion | 9.54 Billion |
Retained Earnings | 163.23 Billion | 163.92 Billion | 163.92 Billion | 159.01 Billion | 156.84 Billion | 151.51 Billion |
Accumulated other comprehensive income | 15.01 Billion | 11.46 Billion | 11.46 Billion | 9.06 Billion | 10.77 Billion | 9.53 Billion |
Common Stock Equity | 183.55 Billion | 180.69 Billion | 180.69 Billion | 173.37 Billion | 173.43 Billion | 169.79 Billion |
Capital Lease Obligation | 22.51 Billion | 4.04 Billion | 4.04 Billion | 3.86 Billion | 6.53 Billion | 6.71 Billion |
Total Investments | 33.13 Billion | 49.28 Billion | 49.28 Billion | 47.14 Billion | 47.34 Billion | 46.03 Billion |
Total Debt | 22.51 Billion | 6.64 Billion | 6.64 Billion | 6.29 Billion | 6.53 Billion | 6.71 Billion |
Net Debt | -16.05 Billion | -30.64 Billion | -30.64 Billion | -19.62 Billion | -24.65 Billion | -23.16 Billion |
9731
AMH-PG
UMC
INDNIPPON
8227
600561