JPY 563.0
(0.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 30.06 Billion | 31.9 Billion | 31.13 Billion | 28.57 Billion | 28.12 Billion | 29.08 Billion |
Total Current Assets | 21.91 Billion | 23.73 Billion | 22.65 Billion | 19.51 Billion | 19.06 Billion | 21.03 Billion |
Cash And Short Term Investments | 6.16 Billion | 6.5 Billion | 7.14 Billion | 7.18 Billion | 5.05 Billion | 5.61 Billion |
Cash and Cash Equivalents | 6.16 Billion | 6.5 Billion | 7.14 Billion | 7.18 Billion | 5.05 Billion | 5.61 Billion |
Short Term Investments | - | -64 Million | -48 Million | -42 Million | -137 Million | -197 Million |
Net Receivables | 6.88 Billion | 8.44 Billion | 7.43 Billion | 5.78 Billion | 7.46 Billion | 7.25 Billion |
Inventory | 7.54 Billion | 7.39 Billion | 6.62 Billion | 5.34 Billion | 5.63 Billion | 6.64 Billion |
Other Current Assets | 1.31 Billion | 4.08 Billion | 3.61 Billion | 2.3 Billion | 2.54 Billion | 2.84 Billion |
Total Non-Current Assets | 8.15 Billion | 8.16 Billion | 8.48 Billion | 9.06 Billion | 9.06 Billion | 8.04 Billion |
Net PPE | 6.5 Billion | 6.4 Billion | 6.56 Billion | 6.89 Billion | 6.82 Billion | 6.54 Billion |
Good Will And Intangible Assets | 397 Million | 438 Million | 507 Million | 602 Million | 644 Million | 565 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 397 Million | 438 Million | 507 Million | 602 Million | 644 Million | 565 Million |
Long-Term Investments | 1.04 Billion | 1.11 Billion | 1.02 Billion | 1.01 Billion | 1.1 Billion | 416 Million |
Tax Assets | 142 Million | 215 Million | 385 Million | 553 Million | 492 Million | 524 Million |
Other Non Current Assets | 55 Million | -1 Million | -1 Million | - | - | -2 Million |
Other Assets | - | 2 Million | 2 Million | 2 Million | 1 Million | 3 Million |
Total Liabilities | 11.47 Billion | 11.91 Billion | 11.5 Billion | 10.41 Billion | 9.74 Billion | 12.04 Billion |
Total Current Liabilities | 8.86 Billion | 9.53 Billion | 8.8 Billion | 7.37 Billion | 7.16 Billion | 9.22 Billion |
Account Payables | 4.39 Billion | 4.18 Billion | 3.86 Billion | 3.73 Billion | 3.1 Billion | 4.29 Billion |
Tax Payables | 139 Million | 134 Million | 255 Million | 146 Million | 91 Million | 314 Million |
Short Term Debt | 2.17 Billion | 1.7 Billion | 1.3 Billion | 300 Million | 1.1 Billion | 1 Billion |
Deferred Revenue | 139 Million | 875 Million | 1.05 Billion | 817 Million | 835 Million | 1.18 Billion |
Other Current Liabilities | 2.16 Billion | 2.77 Billion | 2.58 Billion | 2.52 Billion | 2.12 Billion | 2.74 Billion |
Total Non Current Liabilities | 2.61 Billion | 2.38 Billion | 2.7 Billion | 3.04 Billion | 2.58 Billion | 2.81 Billion |
Long-Term Debt | 100 Million | 260 Million | 460 Million | 660 Million | 100 Million | 303 Million |
Deferred Revenue Non Current | 39 Million | -750 Million | -691 Million | -574 Million | -539 Million | -539 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.82 Billion | 2.12 Billion | 2.24 Billion | 2.38 Billion | 2.48 Billion | 2.51 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.58 Billion | 19.98 Billion | 19.62 Billion | 18.15 Billion | 18.38 Billion | 17.03 Billion |
Stock Holders Equity | 18.13 Billion | 19.62 Billion | 19.32 Billion | 17.87 Billion | 18.09 Billion | 16.77 Billion |
Common Stock | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Retained Earnings | 11.94 Billion | 13.9 Billion | 13.95 Billion | 12.93 Billion | 13.26 Billion | 12.87 Billion |
Accumulated other comprehensive income | 1.32 Billion | 852 Million | 515 Million | 89 Million | -25 Million | 94 Million |
Common Stock Equity | 18.13 Billion | 19.62 Billion | 19.32 Billion | 17.87 Billion | 18.09 Billion | 16.77 Billion |
Capital Lease Obligation | 39 Million | 9 Million | 9 Million | - | 2 Million | 4 Million |
Total Investments | 1.04 Billion | 1.04 Billion | 980 Million | 970 Million | 968 Million | 219 Million |
Total Debt | 2.31 Billion | 1.96 Billion | 1.76 Billion | 960 Million | 1.2 Billion | 1.3 Billion |
Net Debt | -3.85 Billion | -4.54 Billion | -5.38 Billion | -6.22 Billion | -3.85 Billion | -4.3 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 31.62 Billion | 30.1 Billion | 30.06 Billion | 30.06 Billion | 29.86 Billion | 31.16 Billion |
Total Current Assets | 23.05 Billion | 21.81 Billion | 21.91 Billion | 21.91 Billion | 21.46 Billion | 22.78 Billion |
Cash And Short Term Investments | 6.79 Billion | 7.27 Billion | 6.16 Billion | 6.16 Billion | 5.49 Billion | 7.29 Billion |
Cash and Cash Equivalents | 6.79 Billion | 7.27 Billion | 6.16 Billion | 6.16 Billion | 5.49 Billion | 7.29 Billion |
Short Term Investments | - | - | - | - | - | -61 Million |
Net Receivables | 6.04 Billion | 5.71 Billion | 6.88 Billion | 6.88 Billion | 6.66 Billion | 5.85 Billion |
Inventory | 8.94 Billion | 8.14 Billion | 7.54 Billion | 7.54 Billion | 8.1 Billion | 8.57 Billion |
Other Current Assets | 1.26 Billion | 686 Million | 1.31 Billion | 1.31 Billion | 1.21 Billion | 2.77 Billion |
Total Non-Current Assets | 8.57 Billion | 8.29 Billion | 8.15 Billion | 8.15 Billion | 8.4 Billion | 8.38 Billion |
Net PPE | 7.02 Billion | 6.63 Billion | 6.5 Billion | 6.5 Billion | 6.65 Billion | 6.57 Billion |
Good Will And Intangible Assets | 346 Million | 368 Million | 397 Million | 397 Million | 408 Million | 426 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 368 Million | 397 Million | 397 Million | 408 Million | 426 Million |
Long-Term Investments | 1.01 Billion | 1.15 Billion | 1.04 Billion | 1.04 Billion | 1 Billion | 1.16 Billion |
Tax Assets | 140 Million | 126 Million | 142 Million | 142 Million | 276 Million | 225 Million |
Other Non Current Assets | 55 Million | 1 Million | 55 Million | 55 Million | 63 Million | -1 Million |
Other Assets | - | - | - | - | - | 2 Million |
Total Liabilities | 13.31 Billion | 11.94 Billion | 11.47 Billion | 11.47 Billion | 10.64 Billion | 11.45 Billion |
Total Current Liabilities | 9.86 Billion | 8.47 Billion | 8.86 Billion | 8.86 Billion | 8.52 Billion | 9.23 Billion |
Account Payables | 4.58 Billion | 4.05 Billion | 4.39 Billion | 4.39 Billion | 4.38 Billion | 3.67 Billion |
Tax Payables | - | 66 Million | 139 Million | 139 Million | 70 Million | 150 Million |
Short Term Debt | 2.4 Billion | 2.44 Billion | 2.17 Billion | 2.17 Billion | 2.2 Billion | 2.2 Billion |
Deferred Revenue | 156 Million | 66 Million | 139 Million | 139 Million | 70 Million | 870 Million |
Other Current Liabilities | 2.72 Billion | 1.91 Billion | 2.16 Billion | 2.16 Billion | 1.87 Billion | 2.49 Billion |
Total Non Current Liabilities | 3.45 Billion | 3.47 Billion | 2.61 Billion | 2.61 Billion | 2.11 Billion | 2.22 Billion |
Long-Term Debt | 960 Million | 960 Million | 100 Million | 100 Million | 100 Million | 160 Million |
Deferred Revenue Non Current | - | -748 Million | 39 Million | 39 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.81 Billion | 2.51 Billion | 1.82 Billion | 1.82 Billion | 2.01 Billion | 2.06 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.3 Billion | 18.16 Billion | 18.58 Billion | 18.58 Billion | 19.22 Billion | 19.7 Billion |
Stock Holders Equity | 17.81 Billion | 17.7 Billion | 18.13 Billion | 18.13 Billion | 18.8 Billion | 19.29 Billion |
Common Stock | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Retained Earnings | 11.06 Billion | 11.26 Billion | 11.94 Billion | 11.94 Billion | 12.64 Billion | 13.28 Billion |
Accumulated other comprehensive income | 1.87 Billion | 1.57 Billion | 1.32 Billion | 1.32 Billion | 1.28 Billion | 1.14 Billion |
Common Stock Equity | 17.81 Billion | 17.7 Billion | 18.13 Billion | 18.13 Billion | 18.8 Billion | 19.29 Billion |
Capital Lease Obligation | - | - | 39 Million | 39 Million | - | - |
Total Investments | 1.01 Billion | 1.15 Billion | 1.04 Billion | 1.04 Billion | 1 Billion | 1.09 Billion |
Total Debt | 3.36 Billion | 3.4 Billion | 2.31 Billion | 2.31 Billion | 2.3 Billion | 2.36 Billion |
Net Debt | -3.43 Billion | -3.87 Billion | -3.85 Billion | -3.85 Billion | -3.19 Billion | -4.93 Billion |
SHAREINDIA
6925
2597
6659
TXMD
JCKH