JPY 2549.0
(0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 66.4 Billion | 66.83 Billion | 64.33 Billion | 61.72 Billion | 61.8 Billion | 62.25 Billion |
Total Current Assets | 43.08 Billion | 48.93 Billion | 46.67 Billion | 44.05 Billion | 44.55 Billion | 44.93 Billion |
Cash And Short Term Investments | 25.15 Billion | 31.82 Billion | 31.79 Billion | 31.2 Billion | 30.89 Billion | 31.47 Billion |
Cash and Cash Equivalents | 18.8 Billion | 26.92 Billion | 26.29 Billion | 26 Billion | 25.39 Billion | 25.97 Billion |
Short Term Investments | 6.35 Billion | 4.89 Billion | 5.49 Billion | 5.19 Billion | 5.49 Billion | 5.49 Billion |
Net Receivables | 6.69 Billion | 4.13 Billion | 4.07 Billion | 3.89 Billion | 4.48 Billion | 4.79 Billion |
Inventory | 10.11 Billion | 9.15 Billion | 7.38 Billion | 6.29 Billion | 6.32 Billion | 5.75 Billion |
Other Current Assets | 1.11 Billion | 3.81 Billion | 3.42 Billion | 2.66 Billion | 2.85 Billion | 2.9 Billion |
Total Non-Current Assets | 23.31 Billion | 17.89 Billion | 17.65 Billion | 17.66 Billion | 17.25 Billion | 17.31 Billion |
Net PPE | 15.85 Billion | 11.47 Billion | 11.48 Billion | 12.07 Billion | 12.24 Billion | 12.05 Billion |
Good Will And Intangible Assets | 1.71 Billion | 1.69 Billion | 1.54 Billion | 1.05 Billion | 666 Million | 609 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.71 Billion | 1.69 Billion | 1.54 Billion | 1.05 Billion | 666 Million | 609 Million |
Long-Term Investments | 3.65 Billion | 3.52 Billion | 3.35 Billion | 3.37 Billion | 2.92 Billion | 3.41 Billion |
Tax Assets | 1.77 Billion | 1.17 Billion | 1.23 Billion | 1.12 Billion | 1.36 Billion | 1.18 Billion |
Other Non Current Assets | 318 Million | 25 Million | 33 Million | 37 Million | 45 Million | 55 Million |
Other Assets | - | 3 Million | - | 1 Million | 3 Million | 2 Million |
Total Liabilities | 8.81 Billion | 8.86 Billion | 8.6 Billion | 7.21 Billion | 7.7 Billion | 7.84 Billion |
Total Current Liabilities | 3.57 Billion | 4.4 Billion | 4.12 Billion | 3.14 Billion | 3.55 Billion | 3.91 Billion |
Account Payables | 803 Million | 1.34 Billion | 977 Million | 866 Million | 798 Million | 978 Million |
Tax Payables | 196 Million | 621 Million | 769 Million | 136 Million | 557 Million | 418 Million |
Short Term Debt | 270 Million | 272 Million | 275 Million | 262 Million | 256 Million | 198 Million |
Deferred Revenue | 196 Million | 1.25 Billion | 1.38 Billion | 717 Million | 1.13 Billion | 1.03 Billion |
Other Current Liabilities | 2.3 Billion | 1.53 Billion | 1.48 Billion | 1.29 Billion | 1.36 Billion | 1.7 Billion |
Total Non Current Liabilities | 5.24 Billion | 4.46 Billion | 4.48 Billion | 4.07 Billion | 4.14 Billion | 3.93 Billion |
Long-Term Debt | 1.36 Billion | 1.48 Billion | 1.46 Billion | 893 Million | 953 Million | 845 Million |
Deferred Revenue Non Current | - | -632 Million | -521 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.95 Billion | 2.97 Billion | 3.02 Billion | 3.18 Billion | 3.19 Billion | 3.09 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 57.58 Billion | 57.97 Billion | 55.72 Billion | 54.5 Billion | 54.1 Billion | 54.4 Billion |
Stock Holders Equity | 57.57 Billion | 57.96 Billion | 55.72 Billion | 54.49 Billion | 54.09 Billion | 54.39 Billion |
Common Stock | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
Retained Earnings | 56.83 Billion | 55.92 Billion | 54.11 Billion | 53.05 Billion | 52.2 Billion | 50.84 Billion |
Accumulated other comprehensive income | 2.53 Billion | 1.52 Billion | 721 Million | 559 Million | 341 Million | 695 Million |
Common Stock Equity | 57.57 Billion | 57.96 Billion | 55.72 Billion | 54.49 Billion | 54.09 Billion | 54.39 Billion |
Capital Lease Obligation | 1.36 Billion | 1.75 Billion | 1.73 Billion | 1.15 Billion | 1.2 Billion | 1.04 Billion |
Total Investments | 10 Billion | 3.23 Billion | 3.07 Billion | 3.11 Billion | 2.69 Billion | 3.18 Billion |
Total Debt | 1.63 Billion | 1.75 Billion | 1.73 Billion | 1.15 Billion | 1.2 Billion | 1.04 Billion |
Net Debt | -17.17 Billion | -25.17 Billion | -24.56 Billion | -24.84 Billion | -24.19 Billion | -24.93 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 65.56 Billion | 66.4 Billion | 66.4 Billion | 67.17 Billion | 67.52 Billion | 66.05 Billion |
Total Current Assets | 42.65 Billion | 43.08 Billion | 43.08 Billion | 44.09 Billion | 48.64 Billion | 47.35 Billion |
Cash And Short Term Investments | 24.24 Billion | 25.15 Billion | 25.15 Billion | 26.25 Billion | 31.05 Billion | 29.93 Billion |
Cash and Cash Equivalents | 24.24 Billion | 18.8 Billion | 18.8 Billion | 21.75 Billion | 25.65 Billion | 25.03 Billion |
Short Term Investments | - | 6.35 Billion | 6.35 Billion | 4.49 Billion | 5.39 Billion | 4.89 Billion |
Net Receivables | 7.05 Billion | 6.69 Billion | 6.69 Billion | 3.64 Billion | 3.98 Billion | 4.3 Billion |
Inventory | 10.43 Billion | 10.11 Billion | 10.11 Billion | 10.24 Billion | 9.95 Billion | 9.58 Billion |
Other Current Assets | 920 Million | 1.11 Billion | 1.11 Billion | 3.95 Billion | 3.65 Billion | 3.53 Billion |
Total Non-Current Assets | 22.9 Billion | 23.31 Billion | 23.31 Billion | 23.07 Billion | 18.87 Billion | 18.69 Billion |
Net PPE | 16.02 Billion | 15.85 Billion | 15.85 Billion | 16.01 Billion | 12.03 Billion | 12 Billion |
Good Will And Intangible Assets | 1.94 Billion | 1.71 Billion | 1.71 Billion | 2 Billion | 1.8 Billion | 1.72 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.94 Billion | 1.71 Billion | 1.71 Billion | 2 Billion | 1.8 Billion | 1.72 Billion |
Long-Term Investments | 4.12 Billion | 3.65 Billion | 3.65 Billion | -764 Million | -1.73 Billion | 3.83 Billion |
Tax Assets | 797 Million | 1.77 Billion | 1.77 Billion | 998 Million | 1.05 Billion | 1.11 Billion |
Other Non Current Assets | 21 Million | 318 Million | 318 Million | 4.81 Billion | 5.72 Billion | 23 Million |
Other Assets | - | - | - | 1 Million | 2 Million | 2 Million |
Total Liabilities | 7.64 Billion | 8.81 Billion | 8.81 Billion | 8.09 Billion | 8.49 Billion | 8.24 Billion |
Total Current Liabilities | 3.38 Billion | 3.57 Billion | 3.57 Billion | 3.68 Billion | 4.03 Billion | 3.78 Billion |
Account Payables | 844 Million | 803 Million | 803 Million | 1.07 Billion | 995 Million | 1.14 Billion |
Tax Payables | 374 Million | 196 Million | 196 Million | 320 Million | 686 Million | 439 Million |
Short Term Debt | 263 Million | 270 Million | 270 Million | 265 Million | 277 Million | 273 Million |
Deferred Revenue | 374 Million | 196 Million | 196 Million | 689 Million | 1.33 Billion | 763 Million |
Other Current Liabilities | 1.9 Billion | 2.3 Billion | 2.3 Billion | 1.65 Billion | 1.43 Billion | 1.59 Billion |
Total Non Current Liabilities | 4.26 Billion | 5.24 Billion | 5.24 Billion | 4.41 Billion | 4.46 Billion | 4.45 Billion |
Long-Term Debt | 1.3 Billion | 1.36 Billion | 1.36 Billion | 1.39 Billion | 1.45 Billion | 1.45 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.95 Billion | 2.95 Billion | 2.95 Billion | 3.02 Billion | 3.01 Billion | 3 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 57.91 Billion | 57.58 Billion | 57.58 Billion | 59.07 Billion | 59.02 Billion | 57.81 Billion |
Stock Holders Equity | 57.9 Billion | 57.57 Billion | 57.57 Billion | 59.06 Billion | 59.01 Billion | 57.8 Billion |
Common Stock | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
Retained Earnings | 55.12 Billion | 56.83 Billion | 56.83 Billion | 56.54 Billion | 56.65 Billion | 55.99 Billion |
Accumulated other comprehensive income | 2.96 Billion | 2.53 Billion | 2.53 Billion | 2.64 Billion | 2.48 Billion | 1.91 Billion |
Common Stock Equity | 57.9 Billion | 57.57 Billion | 57.57 Billion | 59.06 Billion | 59.01 Billion | 57.8 Billion |
Capital Lease Obligation | 1.56 Billion | 1.36 Billion | 1.36 Billion | 1.65 Billion | 1.72 Billion | 1.73 Billion |
Total Investments | 4.12 Billion | 10 Billion | 10 Billion | 3.73 Billion | 3.66 Billion | 3.53 Billion |
Total Debt | 1.3 Billion | 1.63 Billion | 1.63 Billion | 1.65 Billion | 1.72 Billion | 1.73 Billion |
Net Debt | -22.94 Billion | -17.17 Billion | -17.17 Billion | -20.1 Billion | -23.92 Billion | -23.3 Billion |
GRAND
AVON
3737
SHA
143210
SVRE