JPY 339.0
(0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 31.33 Billion | 33.57 Billion | 32.32 Billion | 31.47 Billion | 35.45 Billion | 39.6 Billion |
Total Current Assets | 19.79 Billion | 21.64 Billion | 20.3 Billion | 18.81 Billion | 22.65 Billion | 27.3 Billion |
Cash And Short Term Investments | 2.57 Billion | 3.52 Billion | 5 Billion | 6.99 Billion | 7.3 Billion | 7.42 Billion |
Cash and Cash Equivalents | 2.54 Billion | 3.52 Billion | 5 Billion | 6.99 Billion | 7.3 Billion | 7.42 Billion |
Short Term Investments | 30 Million | 130 Million | -671 Million | -78 Million | -24 Million | -21 Million |
Net Receivables | 8.05 Billion | 7.27 Billion | 8 Billion | 4.55 Billion | 8.34 Billion | 11.97 Billion |
Inventory | 8.56 Billion | 10.17 Billion | 6.23 Billion | 6.16 Billion | 5.77 Billion | 6.53 Billion |
Other Current Assets | 605 Million | 681 Million | 1.05 Billion | 1.1 Billion | 1.22 Billion | 1.37 Billion |
Total Non-Current Assets | 11.54 Billion | 11.92 Billion | 12.01 Billion | 12.66 Billion | 12.79 Billion | 12.3 Billion |
Net PPE | 7.77 Billion | 8.39 Billion | 9 Billion | 9.63 Billion | 9.52 Billion | 9.32 Billion |
Good Will And Intangible Assets | 302 Million | 468 Million | 612 Million | 702 Million | 577 Million | 196 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 302 Million | 468 Million | 612 Million | 702 Million | 577 Million | 196 Million |
Long-Term Investments | 917 Million | 1.1 Billion | 1.99 Billion | 1.92 Billion | 2.29 Billion | 2.42 Billion |
Tax Assets | 17 Million | 14 Million | 12 Million | 17 Million | 17 Million | 10 Million |
Other Non Current Assets | 2.52 Billion | 1.94 Billion | 398 Million | 391 Million | 386 Million | 348 Million |
Other Assets | - | 3 Million | 4 Million | 1 Million | 2 Million | 2 Million |
Total Liabilities | 29.21 Billion | 30.41 Billion | 27.07 Billion | 22.17 Billion | 21.61 Billion | 24.97 Billion |
Total Current Liabilities | 21.18 Billion | 23.09 Billion | 18.56 Billion | 16.28 Billion | 14.72 Billion | 17.43 Billion |
Account Payables | 3.43 Billion | 4.1 Billion | 3 Billion | 1.33 Billion | 2.78 Billion | 4.16 Billion |
Tax Payables | 109 Million | 90 Million | 67 Million | 17 Million | 72 Million | 173 Million |
Short Term Debt | 10.09 Billion | 10.73 Billion | 9.56 Billion | 10.51 Billion | 5.28 Billion | 5.08 Billion |
Deferred Revenue | 1 Billion | 1.56 Billion | 4.33 Billion | 2.46 Billion | 4.73 Billion | 173 Million |
Other Current Liabilities | 6.66 Billion | 6.69 Billion | 1.65 Billion | 1.97 Billion | 1.92 Billion | 8.01 Billion |
Total Non Current Liabilities | 8.02 Billion | 7.32 Billion | 8.5 Billion | 5.89 Billion | 6.89 Billion | 7.54 Billion |
Long-Term Debt | 3.33 Billion | 2.56 Billion | 3.31 Billion | 765 Million | 1.29 Billion | 1.75 Billion |
Deferred Revenue Non Current | - | - | 4.83 Billion | 5 Billion | 5.47 Billion | 5.6 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.86 Billion | 4.13 Billion | 1 Million | 2 Million | 4 Million | 6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.11 Billion | 3.16 Billion | 5.25 Billion | 9.29 Billion | 13.83 Billion | 14.62 Billion |
Stock Holders Equity | 1.98 Billion | 3.04 Billion | 5.14 Billion | 9.18 Billion | 12.6 Billion | 13.46 Billion |
Common Stock | 12.31 Billion | 12.31 Billion | 12.31 Billion | 12.31 Billion | 12.31 Billion | 12.31 Billion |
Retained Earnings | -12.71 Billion | -11.46 Billion | -8.84 Billion | -4.34 Billion | 170 Million | 860 Million |
Accumulated other comprehensive income | 1.19 Billion | 1 Billion | 477 Million | 28 Million | -298 Million | -130 Million |
Common Stock Equity | 1.98 Billion | 3.04 Billion | 5.14 Billion | 9.18 Billion | 12.6 Billion | 13.46 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 947 Million | 1.1 Billion | 1.32 Billion | 1.84 Billion | 2.26 Billion | 2.4 Billion |
Total Debt | 13.42 Billion | 13.29 Billion | 12.87 Billion | 11.28 Billion | 6.58 Billion | 6.83 Billion |
Net Debt | 10.87 Billion | 9.77 Billion | 7.87 Billion | 4.29 Billion | -727 Million | -583 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 29.84 Billion | 30.98 Billion | 29.41 Billion | 31.33 Billion | 31.33 Billion | 31.58 Billion |
Total Current Assets | 19.02 Billion | 19.86 Billion | 17.91 Billion | 19.79 Billion | 19.79 Billion | 20 Billion |
Cash And Short Term Investments | 4.52 Billion | 4.39 Billion | 3.19 Billion | 2.57 Billion | 2.57 Billion | 2.86 Billion |
Cash and Cash Equivalents | 4.52 Billion | 4.36 Billion | 3.19 Billion | 2.54 Billion | 2.54 Billion | 2.86 Billion |
Short Term Investments | - | 30 Million | - | 30 Million | 30 Million | -1.74 Billion |
Net Receivables | 4.29 Billion | 6.47 Billion | 5.39 Billion | 8.05 Billion | 8.05 Billion | 6.02 Billion |
Inventory | 9.66 Billion | 8.13 Billion | 8.76 Billion | 8.56 Billion | 8.56 Billion | 10.42 Billion |
Other Current Assets | 530 Million | 857 Million | 563 Million | 605 Million | 605 Million | 696 Million |
Total Non-Current Assets | 10.82 Billion | 11.12 Billion | 11.5 Billion | 11.54 Billion | 11.54 Billion | 11.57 Billion |
Net PPE | 7.44 Billion | 7.57 Billion | 7.65 Billion | 7.77 Billion | 7.77 Billion | 7.95 Billion |
Good Will And Intangible Assets | 185 Million | 216 Million | 258 Million | 302 Million | 302 Million | 347 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 185 Million | 216 Million | 258 Million | 302 Million | 302 Million | 347 Million |
Long-Term Investments | 532 Million | 701 Million | 996 Million | 917 Million | 917 Million | 2.91 Billion |
Tax Assets | 13 Million | 17 Million | 14 Million | 17 Million | 17 Million | 15 Million |
Other Non Current Assets | 2.64 Billion | 2.61 Billion | 2.58 Billion | 2.52 Billion | 2.52 Billion | 342 Million |
Other Assets | - | - | - | - | - | 3 Million |
Total Liabilities | 27.8 Billion | 28.84 Billion | 27.81 Billion | 29.21 Billion | 29.21 Billion | 29.98 Billion |
Total Current Liabilities | 20.56 Billion | 21.33 Billion | 20.05 Billion | 21.18 Billion | 21.18 Billion | 21.73 Billion |
Account Payables | 3.06 Billion | 3.68 Billion | 3.17 Billion | 3.43 Billion | 3.43 Billion | 3.91 Billion |
Tax Payables | - | 100 Million | 31 Million | 109 Million | 109 Million | 50 Million |
Short Term Debt | 9.93 Billion | 10.08 Billion | 10.08 Billion | 10.09 Billion | 10.09 Billion | 9.99 Billion |
Deferred Revenue | 239 Million | 100 Million | 31 Million | 1 Billion | 1 Billion | 6.03 Billion |
Other Current Liabilities | 7.32 Billion | 7.47 Billion | 6.76 Billion | 6.66 Billion | 6.66 Billion | 1.78 Billion |
Total Non Current Liabilities | 7.24 Billion | 7.51 Billion | 7.75 Billion | 8.02 Billion | 8.02 Billion | 8.24 Billion |
Long-Term Debt | 2.67 Billion | 2.89 Billion | 3.11 Billion | 3.33 Billion | 3.33 Billion | 3.55 Billion |
Deferred Revenue Non Current | - | - | - | - | - | 3.96 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.76 Billion | 3.77 Billion | 3.77 Billion | 3.86 Billion | 3.86 Billion | 5 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.03 Billion | 2.13 Billion | 1.6 Billion | 2.11 Billion | 2.11 Billion | 1.6 Billion |
Stock Holders Equity | 1.9 Billion | 2 Billion | 1.47 Billion | 1.98 Billion | 1.98 Billion | 1.47 Billion |
Common Stock | 12.31 Billion | 12.31 Billion | 12.31 Billion | 12.31 Billion | 12.31 Billion | 12.31 Billion |
Retained Earnings | -12.72 Billion | -12.54 Billion | -13.2 Billion | -12.71 Billion | -12.71 Billion | -12.98 Billion |
Accumulated other comprehensive income | 1.12 Billion | 1.04 Billion | 1.17 Billion | 1.19 Billion | 1.19 Billion | 950 Million |
Common Stock Equity | 1.9 Billion | 2 Billion | 1.47 Billion | 1.98 Billion | 1.98 Billion | 1.47 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 532 Million | 731 Million | 996 Million | 947 Million | 947 Million | 1.17 Billion |
Total Debt | 12.61 Billion | 12.97 Billion | 13.19 Billion | 13.42 Billion | 13.42 Billion | 13.54 Billion |
Net Debt | 8.08 Billion | 8.6 Billion | 10 Billion | 10.87 Billion | 10.87 Billion | 10.68 Billion |
BBRRF
SLNCF
1038
MALUPAPER
7228
DWS