JPY 792.0
(-1.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 28.36 Billion | 27.19 Billion | 27.04 Billion | 24.89 Billion | 23.83 Billion |
Total Current Assets | 17.04 Billion | 16.71 Billion | 16.62 Billion | 13.89 Billion | 12.37 Billion |
Cash And Short Term Investments | 8.48 Billion | 8.25 Billion | 7.55 Billion | 6.48 Billion | 4.65 Billion |
Cash and Cash Equivalents | 8.48 Billion | 8.25 Billion | 7.55 Billion | 6.48 Billion | 4.53 Billion |
Short Term Investments | - | - | 43.4 Million | 139.01 Million | 122.8 Million |
Net Receivables | 4.12 Billion | 4.07 Billion | 5.1 Billion | 2.81 Billion | 3.92 Billion |
Inventory | 2.74 Billion | 3.16 Billion | 2.56 Billion | 3.55 Billion | 3.08 Billion |
Other Current Assets | 1.68 Billion | 1.21 Billion | 1.38 Billion | 1.04 Billion | 708.02 Million |
Total Non-Current Assets | 11.32 Billion | 10.48 Billion | 10.42 Billion | 10.99 Billion | 11.46 Billion |
Net PPE | 7.76 Billion | 7.86 Billion | 7.78 Billion | 7.72 Billion | 8.88 Billion |
Good Will And Intangible Assets | 208.05 Million | 268.91 Million | 323.91 Million | 291.89 Million | 208.51 Million |
Good Will | 25.59 Million | 46.07 Million | 66.54 Million | 87.02 Million | - |
Intangible Assets | 182.45 Million | 222.84 Million | 257.36 Million | 204.87 Million | - |
Long-Term Investments | 3.03 Billion | 1.99 Billion | 1.95 Billion | 2.57 Billion | 1.85 Billion |
Tax Assets | 117.33 Million | 99.82 Million | 75.61 Million | 80.34 Million | 170.85 Million |
Other Non Current Assets | 194.61 Million | 258 Million | 278.54 Million | 324.52 Million | 341.25 Million |
Other Assets | 3000.00 | 3000.00 | 4000.00 | 2000.00 | - |
Total Liabilities | 13.14 Billion | 12.99 Billion | 13.22 Billion | 11.35 Billion | 9.84 Billion |
Total Current Liabilities | 11.02 Billion | 10.61 Billion | 11.78 Billion | 9.55 Billion | 8.01 Billion |
Account Payables | 3.13 Billion | 3.58 Billion | 4.23 Billion | 3.22 Billion | 3.09 Billion |
Tax Payables | 207.21 Million | 159.16 Million | 114.84 Million | 124.44 Million | 174.94 Million |
Short Term Debt | 3.75 Billion | 3.54 Billion | 3.22 Billion | 2.54 Billion | 1.52 Billion |
Deferred Revenue | 2.39 Billion | 2.28 Billion | 2.77 Billion | 2.22 Billion | 174.94 Million |
Other Current Liabilities | 1.74 Billion | 1.2 Billion | 1.54 Billion | 1.55 Billion | 3.22 Billion |
Total Non Current Liabilities | 2.11 Billion | 2.37 Billion | 1.44 Billion | 1.8 Billion | 1.82 Billion |
Long-Term Debt | 1.22 Billion | 1.58 Billion | 597.2 Million | 779.05 Million | 935.01 Million |
Deferred Revenue Non Current | 582.09 Million | 547.57 Million | 610.03 Million | 556.45 Million | 7.9 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 125.33 Million | 127.18 Million | 128.07 Million | 226.36 Million | 752.21 Million |
Other Liabilities | - | - | - | - | 1.00 |
Total Equity | 15.22 Billion | 14.2 Billion | 13.82 Billion | 13.53 Billion | 13.99 Billion |
Stock Holders Equity | 15.22 Billion | 14.2 Billion | 13.82 Billion | 13.53 Billion | 13.99 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Retained Earnings | 10.84 Billion | 10.16 Billion | 9.93 Billion | 9.19 Billion | 10.14 Billion |
Accumulated other comprehensive income | 1.12 Billion | 780.91 Million | 741.01 Million | 1.11 Billion | 624.57 Million |
Common Stock Equity | 15.22 Billion | 14.2 Billion | 13.82 Billion | 13.53 Billion | 13.99 Billion |
Capital Lease Obligation | 42.42 Million | 54.26 Million | 14.04 Million | 20.18 Million | 7.9 Million |
Total Investments | 3.03 Billion | 1.99 Billion | 1.95 Billion | 2.57 Billion | 1.97 Billion |
Total Debt | 4.98 Billion | 5.13 Billion | 3.81 Billion | 3.32 Billion | 2.46 Billion |
Net Debt | -3.49 Billion | -3.12 Billion | -3.74 Billion | -3.16 Billion | -2.06 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 27.38 Billion | 28.36 Billion | 28.36 Billion | 27.91 Billion | 27.43 Billion | 26.57 Billion |
Total Current Assets | 15.85 Billion | 17.04 Billion | 17.04 Billion | 17.38 Billion | 16.78 Billion | 16.02 Billion |
Cash And Short Term Investments | 7.29 Billion | 8.48 Billion | 8.48 Billion | 7.78 Billion | 8.62 Billion | 8.87 Billion |
Cash and Cash Equivalents | 7.29 Billion | 8.48 Billion | 8.48 Billion | 7.78 Billion | 8.62 Billion | 8.87 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.16 Billion | 4.12 Billion | 4.12 Billion | 4.73 Billion | 3.85 Billion | 2.87 Billion |
Inventory | 2.85 Billion | 2.74 Billion | 2.74 Billion | 3.43 Billion | 3.01 Billion | 2.72 Billion |
Other Current Assets | 543 Million | 1.68 Billion | 1.68 Billion | 1.43 Billion | 1.28 Billion | 1.54 Billion |
Total Non-Current Assets | 11.53 Billion | 11.32 Billion | 11.32 Billion | 10.53 Billion | 10.64 Billion | 10.55 Billion |
Net PPE | 7.94 Billion | 7.76 Billion | 7.76 Billion | 7.81 Billion | 7.73 Billion | 7.77 Billion |
Good Will And Intangible Assets | 186 Million | 208.05 Million | 208.05 Million | 214.11 Million | 233.34 Million | 245.84 Million |
Good Will | - | 25.59 Million | 25.59 Million | - | - | - |
Intangible Assets | 186 Million | 182.45 Million | 182.45 Million | - | - | - |
Long-Term Investments | 3.4 Billion | 3.03 Billion | 3.03 Billion | 2.19 Billion | 2.27 Billion | 2.18 Billion |
Tax Assets | - | 117.33 Million | 117.33 Million | -2.19 Billion | -2.27 Billion | -2.18 Billion |
Other Non Current Assets | 1 Million | 194.61 Million | 194.61 Million | 2.5 Billion | 2.67 Billion | 2.53 Billion |
Other Assets | - | 3000.00 | 3000.00 | 2000.00 | 1000.00 | 1000.00 |
Total Liabilities | 11.98 Billion | 13.14 Billion | 13.14 Billion | 13.27 Billion | 12.91 Billion | 12.29 Billion |
Total Current Liabilities | 10 Billion | 11.02 Billion | 11.02 Billion | 10.97 Billion | 10.49 Billion | 9.94 Billion |
Account Payables | 3.36 Billion | 3.13 Billion | 3.13 Billion | 3.97 Billion | 3.45 Billion | 2.86 Billion |
Tax Payables | 132.03 Million | 207.21 Million | 207.21 Million | 111.49 Million | 131.05 Million | 66.14 Million |
Short Term Debt | 3.71 Billion | 3.75 Billion | 3.75 Billion | 3.44 Billion | 3.46 Billion | 3.5 Billion |
Deferred Revenue | 132.03 Million | 2.39 Billion | 2.39 Billion | 439.5 Million | 686.67 Million | 371.14 Million |
Other Current Liabilities | 2.79 Billion | 1.74 Billion | 1.74 Billion | 3.11 Billion | 2.87 Billion | 3.2 Billion |
Total Non Current Liabilities | 1.98 Billion | 2.11 Billion | 2.11 Billion | 2.29 Billion | 2.42 Billion | 2.34 Billion |
Long-Term Debt | 1.08 Billion | 1.22 Billion | 1.22 Billion | 1.34 Billion | 1.41 Billion | 1.44 Billion |
Deferred Revenue Non Current | - | 582.09 Million | 582.09 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 895 Million | 125.33 Million | 125.33 Million | 952.59 Million | 1 Billion | 908.23 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.4 Billion | 15.22 Billion | 15.22 Billion | 14.64 Billion | 14.52 Billion | 14.28 Billion |
Stock Holders Equity | 15.4 Billion | 15.22 Billion | 15.22 Billion | 14.64 Billion | 14.52 Billion | 14.28 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Retained Earnings | 10.97 Billion | 10.84 Billion | 10.84 Billion | 10.49 Billion | 10.31 Billion | 10.11 Billion |
Accumulated other comprehensive income | 1.17 Billion | 1.12 Billion | 1.12 Billion | 900.41 Million | 954.82 Million | 914.57 Million |
Common Stock Equity | 15.4 Billion | 15.22 Billion | 15.22 Billion | 14.64 Billion | 14.52 Billion | 14.28 Billion |
Capital Lease Obligation | - | 42.42 Million | 42.42 Million | - | - | - |
Total Investments | 3.4 Billion | 3.03 Billion | 3.03 Billion | 2.19 Billion | 2.27 Billion | 2.18 Billion |
Total Debt | 4.79 Billion | 4.98 Billion | 4.98 Billion | 4.79 Billion | 4.88 Billion | 4.94 Billion |
Net Debt | -2.49 Billion | -3.49 Billion | -3.49 Billion | -2.99 Billion | -3.74 Billion | -3.93 Billion |
QTRH
601601
TOWN
300168
5901
ANOT