JPY 3055.0
(-2.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 115.35 Billion | 99 Billion | 87.29 Billion | 81.48 Billion | 76.93 Billion | 72.16 Billion |
Total Current Assets | 73.03 Billion | 61.87 Billion | 52.94 Billion | 49.01 Billion | 45.9 Billion | 43.65 Billion |
Cash And Short Term Investments | 31.35 Billion | 21.63 Billion | 16.18 Billion | 17.01 Billion | 15.53 Billion | 15.28 Billion |
Cash and Cash Equivalents | 26.81 Billion | 20.17 Billion | 14.48 Billion | 15.7 Billion | 14.09 Billion | 13.52 Billion |
Short Term Investments | 4.54 Billion | 1.45 Billion | 1.7 Billion | 1.3 Billion | 1.43 Billion | 1.76 Billion |
Net Receivables | 23.19 Billion | 19.62 Billion | 19.66 Billion | 18.46 Billion | 18.19 Billion | 18.03 Billion |
Inventory | 16.5 Billion | 17.49 Billion | 13.12 Billion | 10.49 Billion | 10.97 Billion | 9.46 Billion |
Other Current Assets | 1.97 Billion | 1.43 Billion | 2.93 Billion | 2.99 Billion | 1.15 Billion | 832 Million |
Total Non-Current Assets | 42.31 Billion | 37.12 Billion | 34.35 Billion | 32.47 Billion | 31.02 Billion | 28.5 Billion |
Net PPE | 21.3 Billion | 17.58 Billion | 15.86 Billion | 14.41 Billion | 13.68 Billion | 12.54 Billion |
Good Will And Intangible Assets | 2.07 Billion | 1.96 Billion | 1.48 Billion | 1.43 Billion | 834 Million | 629 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.07 Billion | 1.96 Billion | 1.48 Billion | 1.43 Billion | 834 Million | 629 Million |
Long-Term Investments | 17.56 Billion | 17.04 Billion | 16.54 Billion | 16.09 Billion | 15.87 Billion | 14.88 Billion |
Tax Assets | 206 Million | 531 Million | 463 Million | 534 Million | 632 Million | 443 Million |
Other Non Current Assets | 1.17 Billion | - | -2 Million | -1 Million | -1 Million | -1 Million |
Other Assets | - | 2 Million | 3 Million | 2 Million | 4 Million | 2 Million |
Total Liabilities | 25.15 Billion | 20.84 Billion | 15.45 Billion | 14.61 Billion | 14.93 Billion | 12.75 Billion |
Total Current Liabilities | 15.1 Billion | 13.17 Billion | 12.71 Billion | 12.1 Billion | 12.5 Billion | 10.65 Billion |
Account Payables | 6.27 Billion | 6.72 Billion | 7.16 Billion | 6.51 Billion | 6.81 Billion | 6.42 Billion |
Tax Payables | 2.04 Billion | 1.49 Billion | 1.27 Billion | 1.16 Billion | 835 Million | 1.04 Billion |
Short Term Debt | 1.08 Billion | 2 Million | 31 Million | 1 Billion | 500 Million | 17 Million |
Deferred Revenue | 980 Million | 3.66 Billion | 792 Million | 2.11 Billion | 1.83 Billion | -17 Million |
Other Current Liabilities | 6.76 Billion | 2.78 Billion | 4.72 Billion | 2.47 Billion | 3.36 Billion | 4.22 Billion |
Total Non Current Liabilities | 10.05 Billion | 7.66 Billion | 2.73 Billion | 2.5 Billion | 2.42 Billion | 2.1 Billion |
Long-Term Debt | 8.89 Billion | 7.1 Billion | 2.1 Billion | 1.8 Billion | 1.6 Billion | 1.5 Billion |
Deferred Revenue Non Current | 21 Million | 308 Million | 337 Million | 335 Million | 599 Million | 342 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 461 Million | 127 Million | 175 Million | 210 Million | 128 Million | 144 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 90.19 Billion | 78.15 Billion | 71.84 Billion | 66.87 Billion | 62 Billion | 59.4 Billion |
Stock Holders Equity | 88.8 Billion | 76.88 Billion | 70.83 Billion | 65.98 Billion | 61.14 Billion | 58.55 Billion |
Common Stock | 5.18 Billion | 5.18 Billion | 5.18 Billion | 5.18 Billion | 5.18 Billion | 5.18 Billion |
Retained Earnings | 68.49 Billion | 61.19 Billion | 55.95 Billion | 52.13 Billion | 48.82 Billion | 45.87 Billion |
Accumulated other comprehensive income | 9.79 Billion | 5.6 Billion | 4.19 Billion | 2.96 Billion | 1.44 Billion | 1.99 Billion |
Common Stock Equity | 88.8 Billion | 76.88 Billion | 70.83 Billion | 65.98 Billion | 61.14 Billion | 58.55 Billion |
Capital Lease Obligation | 21 Million | 15 Million | 19 Million | 37 Million | 52 Million | 69 Million |
Total Investments | 22.1 Billion | 14.78 Billion | 13.89 Billion | 14.36 Billion | 13.32 Billion | 12.31 Billion |
Total Debt | 10 Billion | 7.1 Billion | 2.1 Billion | 2.8 Billion | 2.1 Billion | 1.5 Billion |
Net Debt | -16.81 Billion | -13.07 Billion | -12.38 Billion | -12.9 Billion | -11.99 Billion | -12.02 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 117.6 Billion | 115.35 Billion | 115.35 Billion | 107.96 Billion | 104.87 Billion | 102.62 Billion |
Total Current Assets | 73.73 Billion | 73.03 Billion | 73.03 Billion | 67.94 Billion | 65.69 Billion | 64.47 Billion |
Cash And Short Term Investments | 37.11 Billion | 31.35 Billion | 31.35 Billion | 28.69 Billion | 27.53 Billion | 27.13 Billion |
Cash and Cash Equivalents | 35.44 Billion | 26.81 Billion | 26.81 Billion | 27.1 Billion | 26.08 Billion | 25.88 Billion |
Short Term Investments | 1.67 Billion | 4.54 Billion | 4.54 Billion | 1.59 Billion | 1.44 Billion | 1.25 Billion |
Net Receivables | 18.81 Billion | 23.19 Billion | 23.19 Billion | 20.14 Billion | 19.18 Billion | 17.93 Billion |
Inventory | 16.4 Billion | 16.5 Billion | 16.5 Billion | 17.43 Billion | 17.07 Billion | 17.9 Billion |
Other Current Assets | 1.4 Billion | 1.97 Billion | 1.97 Billion | 1.67 Billion | 1.9 Billion | 1.45 Billion |
Total Non-Current Assets | 43.87 Billion | 42.31 Billion | 42.31 Billion | 40.01 Billion | 39.18 Billion | 38.15 Billion |
Net PPE | 21.76 Billion | 21.3 Billion | 21.3 Billion | 19.46 Billion | 19.48 Billion | 17.69 Billion |
Good Will And Intangible Assets | 2.09 Billion | 2.07 Billion | 2.07 Billion | 1.99 Billion | 2.03 Billion | 1.98 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.09 Billion | 2.07 Billion | 2.07 Billion | 1.99 Billion | 2.03 Billion | 1.98 Billion |
Long-Term Investments | 20.01 Billion | 17.56 Billion | 17.56 Billion | 14.54 Billion | 13.68 Billion | 18.46 Billion |
Tax Assets | -2.09 Billion | 206 Million | 206 Million | 1.59 Billion | 1.44 Billion | -2.86 Billion |
Other Non Current Assets | 2.09 Billion | 1.17 Billion | 1.17 Billion | 2.42 Billion | 2.52 Billion | 2.86 Billion |
Other Assets | - | - | - | 1 Million | 1 Million | 1 Million |
Total Liabilities | 23.73 Billion | 25.15 Billion | 25.15 Billion | 21.92 Billion | 19.42 Billion | 20.33 Billion |
Total Current Liabilities | 13.53 Billion | 15.1 Billion | 15.1 Billion | 11.6 Billion | 12.36 Billion | 12.67 Billion |
Account Payables | 5.44 Billion | 6.27 Billion | 6.27 Billion | 5.7 Billion | 5.48 Billion | 5.3 Billion |
Tax Payables | 1.34 Billion | 2.04 Billion | 2.04 Billion | 760 Million | 1.71 Billion | 1.8 Billion |
Short Term Debt | 1.05 Billion | 1.08 Billion | 1.08 Billion | 1.04 Billion | 601 Million | 2 Million |
Deferred Revenue | 1.34 Billion | 980 Million | 980 Million | 1.13 Billion | 2.72 Billion | 3.5 Billion |
Other Current Liabilities | 5.68 Billion | 6.76 Billion | 6.76 Billion | 3.72 Billion | 3.55 Billion | 3.86 Billion |
Total Non Current Liabilities | 10.19 Billion | 10.05 Billion | 10.05 Billion | 10.31 Billion | 7.06 Billion | 7.65 Billion |
Long-Term Debt | 8.78 Billion | 8.89 Billion | 8.89 Billion | 9.01 Billion | 6.5 Billion | 7.1 Billion |
Deferred Revenue Non Current | - | 21 Million | 21 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.41 Billion | 461 Million | 461 Million | 1.3 Billion | 564 Million | 553 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 93.87 Billion | 90.19 Billion | 90.19 Billion | 86.04 Billion | 85.45 Billion | 82.29 Billion |
Stock Holders Equity | 92.34 Billion | 88.8 Billion | 88.8 Billion | 84.64 Billion | 84.16 Billion | 81.12 Billion |
Common Stock | 5.18 Billion | 5.18 Billion | 5.18 Billion | 5.18 Billion | 5.18 Billion | 5.18 Billion |
Retained Earnings | 70.32 Billion | 68.49 Billion | 68.49 Billion | 65.97 Billion | 65.59 Billion | 63.39 Billion |
Accumulated other comprehensive income | 11.88 Billion | 9.79 Billion | 9.79 Billion | 8.46 Billion | 8.35 Billion | 7.59 Billion |
Common Stock Equity | 92.34 Billion | 88.8 Billion | 88.8 Billion | 84.64 Billion | 84.16 Billion | 81.12 Billion |
Capital Lease Obligation | - | 21 Million | 21 Million | - | - | - |
Total Investments | 21.68 Billion | 22.1 Billion | 22.1 Billion | 16.13 Billion | 15.13 Billion | 15.6 Billion |
Total Debt | 9.83 Billion | 10 Billion | 10 Billion | 10.05 Billion | 7.1 Billion | 7.1 Billion |
Net Debt | -25.6 Billion | -16.81 Billion | -16.81 Billion | -17.04 Billion | -18.98 Billion | -18.77 Billion |
IE
EYDAP
SCRCQ
2949
GMS
ITL