JPY 1845.0
(0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 34 Billion | 30.59 Billion | 25.51 Billion | 22.27 Billion | 21.61 Billion | 20.61 Billion |
Total Current Assets | 23.48 Billion | 20.61 Billion | 16.43 Billion | 15.05 Billion | 15.32 Billion | 14.44 Billion |
Cash And Short Term Investments | 4.46 Billion | 3.12 Billion | 3.6 Billion | 4.3 Billion | 3.19 Billion | 2.93 Billion |
Cash and Cash Equivalents | 4.29 Billion | 3.12 Billion | 3.6 Billion | 4.3 Billion | 3.19 Billion | 2.93 Billion |
Short Term Investments | 172.09 Million | -96.4 Million | -89.9 Million | -91.91 Million | -83.93 Million | -85.06 Million |
Net Receivables | 5.68 Billion | 5.8 Billion | 4.85 Billion | 4.31 Billion | 4.93 Billion | 5.34 Billion |
Inventory | 12.84 Billion | 11.14 Billion | 7.38 Billion | 6.11 Billion | 6.75 Billion | 5.74 Billion |
Other Current Assets | 487.75 Million | 543.45 Million | 591.01 Million | 327.84 Million | 441.48 Million | 417.8 Million |
Total Non-Current Assets | 10.52 Billion | 9.97 Billion | 9.07 Billion | 7.21 Billion | 6.29 Billion | 6.17 Billion |
Net PPE | 8.71 Billion | 8.23 Billion | 7.57 Billion | 5.79 Billion | 5.26 Billion | 5.05 Billion |
Good Will And Intangible Assets | 478.12 Million | 661.99 Million | 449.3 Million | 437.17 Million | 367.16 Million | 373.43 Million |
Good Will | 173.33 Million | 192.42 Million | 20.94 Million | 62.84 Million | 104.73 Million | 146.62 Million |
Intangible Assets | 304.78 Million | 469.56 Million | 428.35 Million | 374.33 Million | 262.43 Million | 226.8 Million |
Long-Term Investments | 734.56 Million | 458 Million | 443 Million | 425 Million | 333 Million | 393 Million |
Tax Assets | 467.57 Million | 397.87 Million | 377.7 Million | 326.83 Million | 334.9 Million | 344.12 Million |
Other Non Current Assets | 126.12 Million | 229.64 Million | 230.26 Million | 229.93 Million | -353 Thousand | 439 Thousand |
Other Assets | - | 3000.00 | 1000.00 | 2000.00 | 1000.00 | - |
Total Liabilities | 17.98 Billion | 16.63 Billion | 12.97 Billion | 10.88 Billion | 10.9 Billion | 10.32 Billion |
Total Current Liabilities | 16.09 Billion | 13.9 Billion | 9.63 Billion | 8.13 Billion | 8.45 Billion | 9.52 Billion |
Account Payables | 4.67 Billion | 4.24 Billion | 4.07 Billion | 2.74 Billion | 3.53 Billion | 3.8 Billion |
Tax Payables | 456.69 Million | 345.4 Million | 389.06 Million | 247.69 Million | 142.74 Million | 263.72 Million |
Short Term Debt | 9.24 Billion | 7.31 Billion | 3.62 Billion | 3.87 Billion | 3.81 Billion | 4.45 Billion |
Deferred Revenue | 224.39 Million | 732.45 Million | 762.14 Million | 528.86 Million | 416.5 Million | 546.93 Million |
Other Current Liabilities | 1.95 Billion | 1.61 Billion | 1.17 Billion | 991.9 Million | 692.5 Million | 717.83 Million |
Total Non Current Liabilities | 1.88 Billion | 2.72 Billion | 3.33 Billion | 2.74 Billion | 2.44 Billion | 799.27 Million |
Long-Term Debt | 1.14 Billion | 1.98 Billion | 2.56 Billion | 2.17 Billion | 1.92 Billion | 275.5 Million |
Deferred Revenue Non Current | - | -89.71 Million | - | -43.65 Million | -17.87 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 749.28 Million | 747.05 Million | 769.56 Million | 565.32 Million | 524.09 Million | 523.77 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.01 Billion | 13.96 Billion | 12.54 Billion | 11.39 Billion | 10.71 Billion | 10.28 Billion |
Stock Holders Equity | 16.01 Billion | 13.96 Billion | 12.54 Billion | 11.39 Billion | 10.71 Billion | 10.28 Billion |
Common Stock | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion |
Retained Earnings | 10.82 Billion | 9.24 Billion | 8.08 Billion | 7.12 Billion | 6.43 Billion | 5.77 Billion |
Accumulated other comprehensive income | 918.03 Million | 452.2 Million | 203.13 Million | 22.84 Million | 67.17 Million | 112.64 Million |
Common Stock Equity | 16.01 Billion | 13.96 Billion | 12.54 Billion | 11.39 Billion | 10.71 Billion | 10.28 Billion |
Capital Lease Obligation | 132.66 Million | 171.26 Million | 204.76 Million | 75.24 Million | 30.94 Million | 34.83 Million |
Total Investments | 906.66 Million | 361.6 Million | 353.1 Million | 333.08 Million | 249.06 Million | 307.93 Million |
Total Debt | 10.51 Billion | 9.29 Billion | 6.18 Billion | 6.05 Billion | 5.73 Billion | 4.72 Billion |
Net Debt | 6.22 Billion | 6.16 Billion | 2.58 Billion | 1.74 Billion | 2.53 Billion | 1.79 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 35.19 Billion | 34 Billion | 34 Billion | 33.95 Billion | 32.99 Billion | 31.03 Billion |
Total Current Assets | 24.46 Billion | 23.48 Billion | 23.48 Billion | 23.35 Billion | 22.48 Billion | 20.72 Billion |
Cash And Short Term Investments | 4.68 Billion | 4.46 Billion | 4.46 Billion | 3.93 Billion | 3.6 Billion | 3.15 Billion |
Cash and Cash Equivalents | 4.68 Billion | 4.29 Billion | 4.29 Billion | 3.93 Billion | 3.6 Billion | 3.15 Billion |
Short Term Investments | - | 172.09 Million | 172.09 Million | -230 Million | -230 Million | -120.07 Million |
Net Receivables | 5.52 Billion | 5.68 Billion | 5.68 Billion | 5.91 Billion | 5.86 Billion | 5.07 Billion |
Inventory | 13.69 Billion | 12.84 Billion | 12.84 Billion | 12.97 Billion | 12.24 Billion | 11.8 Billion |
Other Current Assets | 559.98 Million | 487.75 Million | 487.75 Million | 535.6 Million | 766.8 Million | 684.87 Million |
Total Non-Current Assets | 10.72 Billion | 10.52 Billion | 10.52 Billion | 10.59 Billion | 10.5 Billion | 10.3 Billion |
Net PPE | 8.88 Billion | 8.71 Billion | 8.71 Billion | 8.8 Billion | 8.76 Billion | 8.54 Billion |
Good Will And Intangible Assets | 172.61 Million | 478.12 Million | 478.12 Million | 597.71 Million | 611.75 Million | 624.01 Million |
Good Will | 172.61 Million | 173.33 Million | 173.33 Million | 186.9 Million | 186.78 Million | 187.79 Million |
Intangible Assets | 303.96 Million | 304.78 Million | 304.78 Million | 410.81 Million | 424.96 Million | 436.21 Million |
Long-Term Investments | 744.1 Million | 734.56 Million | 734.56 Million | 642.53 Million | 624.57 Million | 511 Million |
Tax Assets | 479.11 Million | 467.57 Million | 467.57 Million | 412.24 Million | 400.65 Million | 397.03 Million |
Other Non Current Assets | 452.13 Million | 126.12 Million | 126.12 Million | 133.94 Million | 103.97 Million | 230.08 Million |
Other Assets | 1.00 | - | - | 1000.00 | 3000.00 | 3000.00 |
Total Liabilities | 19.08 Billion | 17.98 Billion | 17.98 Billion | 17.99 Billion | 18.06 Billion | 16.95 Billion |
Total Current Liabilities | 17.27 Billion | 16.09 Billion | 16.09 Billion | 15.8 Billion | 15.71 Billion | 14.4 Billion |
Account Payables | 5.4 Billion | 4.67 Billion | 4.67 Billion | 4.87 Billion | 4.83 Billion | 4.46 Billion |
Tax Payables | 275 Million | 456.69 Million | 456.69 Million | 443.74 Million | 587.44 Million | 255.97 Million |
Short Term Debt | 9.77 Billion | 9.24 Billion | 9.24 Billion | 9.2 Billion | 8.88 Billion | 8.12 Billion |
Deferred Revenue | 275 Million | 224.39 Million | 224.39 Million | 593.09 Million | 877.67 Million | 419.66 Million |
Other Current Liabilities | 1.82 Billion | 1.95 Billion | 1.95 Billion | 1.13 Billion | 1.12 Billion | 1.39 Billion |
Total Non Current Liabilities | 1.8 Billion | 1.88 Billion | 1.88 Billion | 2.19 Billion | 2.35 Billion | 2.55 Billion |
Long-Term Debt | 1.02 Billion | 1.14 Billion | 1.14 Billion | 1.45 Billion | 1.61 Billion | 1.79 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 776.05 Million | 749.28 Million | 749.28 Million | 740.4 Million | 730.9 Million | 756.01 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 16.1 Billion | 16.01 Billion | 16.01 Billion | 15.95 Billion | 14.92 Billion | 14.07 Billion |
Stock Holders Equity | 16.1 Billion | 16.01 Billion | 16.01 Billion | 15.95 Billion | 14.92 Billion | 14.07 Billion |
Common Stock | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion | 2.22 Billion |
Retained Earnings | 10.68 Billion | 10.82 Billion | 10.82 Billion | 10.56 Billion | 10.04 Billion | 9.43 Billion |
Accumulated other comprehensive income | 1.15 Billion | 918.03 Million | 918.03 Million | 1.11 Billion | 606.26 Million | 381.71 Million |
Common Stock Equity | 16.1 Billion | 16.01 Billion | 16.01 Billion | 15.95 Billion | 14.92 Billion | 14.07 Billion |
Capital Lease Obligation | - | 132.66 Million | 132.66 Million | - | - | - |
Total Investments | 744.1 Million | 906.66 Million | 906.66 Million | 412.53 Million | 394.57 Million | 390.92 Million |
Total Debt | 10.8 Billion | 10.51 Billion | 10.51 Billion | 10.65 Billion | 10.5 Billion | 9.92 Billion |
Net Debt | 6.11 Billion | 6.22 Billion | 6.22 Billion | 6.71 Billion | 6.89 Billion | 6.76 Billion |
088800
MARA
5991
OGI
6964
JKPAPER