JPY 2498.0
(0.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 95.07 Billion | 86.99 Billion | 85.53 Billion | 80.61 Billion | 79.88 Billion | 79.31 Billion |
Total Current Assets | 61.59 Billion | 54.77 Billion | 53.16 Billion | 49.9 Billion | 51.48 Billion | 50.36 Billion |
Cash And Short Term Investments | 25.31 Billion | 23.39 Billion | 21.11 Billion | 21.57 Billion | 22.67 Billion | 19.72 Billion |
Cash and Cash Equivalents | 24.89 Billion | 23.39 Billion | 21.11 Billion | 21.57 Billion | 21.67 Billion | 18.22 Billion |
Short Term Investments | 423 Million | -2.16 Billion | -2.14 Billion | -1.81 Billion | 999 Million | 1.49 Billion |
Net Receivables | 22.57 Billion | 17.85 Billion | 19.83 Billion | 17.88 Billion | 18.2 Billion | 19.21 Billion |
Inventory | 12.67 Billion | 12.53 Billion | 11.33 Billion | 9.62 Billion | 9.8 Billion | 10.02 Billion |
Other Current Assets | 1.03 Billion | 986 Million | 879 Million | 818 Million | 795 Million | 1.4 Billion |
Total Non-Current Assets | 33.48 Billion | 32.21 Billion | 32.36 Billion | 30.7 Billion | 28.39 Billion | 28.94 Billion |
Net PPE | 22.1 Billion | 22.8 Billion | 22.91 Billion | 22.07 Billion | 20.81 Billion | 20.19 Billion |
Good Will And Intangible Assets | 361 Million | 344 Million | 349 Million | 369 Million | 388 Million | 549 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 361 Million | 344 Million | 349 Million | 369 Million | 388 Million | 549 Million |
Long-Term Investments | 8.39 Billion | 8.72 Billion | 8.8 Billion | 7.95 Billion | 6.83 Billion | 7.94 Billion |
Tax Assets | 365 Million | 342 Million | 305 Million | 306 Million | 356 Million | 252 Million |
Other Non Current Assets | 2.26 Billion | -1 Million | -2 Million | -2 Million | - | -1 Million |
Other Assets | - | 3 Million | 3 Million | 4 Million | 2 Million | 2 Million |
Total Liabilities | 20.17 Billion | 17.4 Billion | 18.94 Billion | 18.05 Billion | 19.24 Billion | 19.51 Billion |
Total Current Liabilities | 16.05 Billion | 12.61 Billion | 13.11 Billion | 10.95 Billion | 12.07 Billion | 11.87 Billion |
Account Payables | 8.06 Billion | 6.76 Billion | 5.9 Billion | 5.42 Billion | 5.83 Billion | 6.65 Billion |
Tax Payables | 1.57 Billion | 496 Million | 1.61 Billion | 631 Million | 1.39 Billion | 328 Million |
Short Term Debt | 1.16 Billion | 1.18 Billion | 1.15 Billion | 1.17 Billion | 631 Million | 55 Million |
Deferred Revenue | 328 Million | 3.74 Billion | 4.86 Billion | 3.58 Billion | 4.69 Billion | 3.61 Billion |
Other Current Liabilities | 6.5 Billion | 924 Million | 1.19 Billion | 763 Million | 912 Million | 1.55 Billion |
Total Non Current Liabilities | 4.11 Billion | 4.79 Billion | 5.82 Billion | 7.1 Billion | 7.16 Billion | 7.63 Billion |
Long-Term Debt | 1.15 Billion | 2.64 Billion | 3.99 Billion | 5.43 Billion | 5.6 Billion | 6.05 Billion |
Deferred Revenue Non Current | 73 Million | 836 Million | 765 Million | 652 Million | 954 Million | 805 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.69 Billion | 616 Million | 586 Million | 532 Million | 510 Million | 520 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 74.9 Billion | 69.58 Billion | 66.59 Billion | 62.55 Billion | 60.64 Billion | 59.8 Billion |
Stock Holders Equity | 74.25 Billion | 68.94 Billion | 66 Billion | 61.58 Billion | 59.52 Billion | 58.8 Billion |
Common Stock | 8.58 Billion | 8.58 Billion | 8.58 Billion | 8.58 Billion | 8.58 Billion | 8.58 Billion |
Retained Earnings | 53.73 Billion | 51.98 Billion | 49.66 Billion | 46.95 Billion | 45.75 Billion | 43.89 Billion |
Accumulated other comprehensive income | 6.84 Billion | 4.26 Billion | 2.94 Billion | 1.58 Billion | 861 Million | 2 Billion |
Common Stock Equity | 74.25 Billion | 68.94 Billion | 66 Billion | 61.58 Billion | 59.52 Billion | 58.8 Billion |
Capital Lease Obligation | 73 Million | 218 Million | 164 Million | 222 Million | 237 Million | 110 Million |
Total Investments | 8.81 Billion | 6.56 Billion | 6.65 Billion | 6.14 Billion | 5.11 Billion | 5.97 Billion |
Total Debt | 2.38 Billion | 3.83 Billion | 5.14 Billion | 6.6 Billion | 6.23 Billion | 6.11 Billion |
Net Debt | -22.5 Billion | -19.56 Billion | -15.96 Billion | -14.96 Billion | -15.44 Billion | -12.11 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 91.96 Billion | 95.07 Billion | 95.07 Billion | 89.28 Billion | 89.2 Billion | 85.88 Billion |
Total Current Assets | 58.08 Billion | 61.59 Billion | 61.59 Billion | 56.88 Billion | 56.69 Billion | 53.27 Billion |
Cash And Short Term Investments | 23.33 Billion | 25.31 Billion | 25.31 Billion | 23.1 Billion | 24.06 Billion | 21.99 Billion |
Cash and Cash Equivalents | 23.33 Billion | 24.89 Billion | 24.89 Billion | 23.1 Billion | 24.06 Billion | 21.99 Billion |
Short Term Investments | - | 423 Million | 423 Million | - | 356 Million | -2.43 Billion |
Net Receivables | 20.96 Billion | 22.57 Billion | 22.57 Billion | 18.97 Billion | 18.24 Billion | 17.69 Billion |
Inventory | 12.82 Billion | 12.67 Billion | 12.67 Billion | 14.08 Billion | 13.19 Billion | 12.58 Billion |
Other Current Assets | 953 Million | 1.03 Billion | 1.03 Billion | 725 Million | 1.19 Billion | 1 Billion |
Total Non-Current Assets | 33.88 Billion | 33.48 Billion | 33.48 Billion | 32.39 Billion | 32.5 Billion | 32.6 Billion |
Net PPE | 22.27 Billion | 22.1 Billion | 22.1 Billion | 22.42 Billion | 22.55 Billion | 22.6 Billion |
Good Will And Intangible Assets | 354 Million | 361 Million | 361 Million | 341 Million | 349 Million | 336 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 354 Million | 361 Million | 361 Million | 341 Million | 349 Million | 336 Million |
Long-Term Investments | 11.25 Billion | 8.39 Billion | 8.39 Billion | 7.14 Billion | 7.14 Billion | 9.66 Billion |
Tax Assets | 3 Million | 365 Million | 365 Million | -7.14 Billion | -7.14 Billion | -2.35 Billion |
Other Non Current Assets | -1 Million | 2.26 Billion | 2.26 Billion | 9.63 Billion | 9.6 Billion | 2.35 Billion |
Other Assets | - | - | - | 2 Million | 1 Million | 2 Million |
Total Liabilities | 17.15 Billion | 20.17 Billion | 20.17 Billion | 16.63 Billion | 17.45 Billion | 16.3 Billion |
Total Current Liabilities | 13.17 Billion | 16.05 Billion | 16.05 Billion | 13.06 Billion | 13.29 Billion | 11.99 Billion |
Account Payables | 6.49 Billion | 8.06 Billion | 8.06 Billion | 6.79 Billion | 6.42 Billion | 5.79 Billion |
Tax Payables | 453 Million | 1.57 Billion | 1.57 Billion | 768 Million | 817 Million | 410 Million |
Short Term Debt | 1.09 Billion | 1.16 Billion | 1.16 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
Deferred Revenue | 453 Million | 328 Million | 328 Million | 1.43 Billion | 2.11 Billion | 1.02 Billion |
Other Current Liabilities | 5.14 Billion | 6.5 Billion | 6.5 Billion | 3.75 Billion | 3.66 Billion | 4.08 Billion |
Total Non Current Liabilities | 3.97 Billion | 4.11 Billion | 4.11 Billion | 3.56 Billion | 4.15 Billion | 4.31 Billion |
Long-Term Debt | 564 Million | 1.15 Billion | 1.15 Billion | 1.25 Billion | 1.84 Billion | 1.93 Billion |
Deferred Revenue Non Current | - | 73 Million | 73 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.41 Billion | 1.69 Billion | 1.69 Billion | 2.3 Billion | 2.31 Billion | 2.37 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 74.8 Billion | 74.9 Billion | 74.9 Billion | 72.65 Billion | 71.75 Billion | 69.58 Billion |
Stock Holders Equity | 74.22 Billion | 74.25 Billion | 74.25 Billion | 72.01 Billion | 71.12 Billion | 68.98 Billion |
Common Stock | 8.58 Billion | 8.58 Billion | 8.58 Billion | 8.58 Billion | 8.58 Billion | 8.58 Billion |
Retained Earnings | 53.7 Billion | 53.73 Billion | 53.73 Billion | 51.81 Billion | 51.39 Billion | 51.96 Billion |
Accumulated other comprehensive income | 7.78 Billion | 6.84 Billion | 6.84 Billion | 6.55 Billion | 6.15 Billion | 5.17 Billion |
Common Stock Equity | 74.22 Billion | 74.25 Billion | 74.25 Billion | 72.01 Billion | 71.12 Billion | 68.98 Billion |
Capital Lease Obligation | - | 73 Million | 73 Million | - | - | - |
Total Investments | 11.25 Billion | 8.81 Billion | 8.81 Billion | 7.14 Billion | 7.14 Billion | 7.23 Billion |
Total Debt | 1.65 Billion | 2.38 Billion | 2.38 Billion | 2.34 Billion | 2.93 Billion | 3.02 Billion |
Net Debt | -21.68 Billion | -22.5 Billion | -22.5 Billion | -20.75 Billion | -21.13 Billion | -18.96 Billion |
GTES
MANORG
CRWN
600841
300460
GSM