JPY 2353.0
(1.73%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 101.56 Billion | 90.07 Billion | 80.01 Billion | 79.18 Billion | 72.96 Billion | 72.67 Billion |
Total Current Assets | 68.35 Billion | 61.32 Billion | 51.41 Billion | 53.57 Billion | 52.24 Billion | 50.99 Billion |
Cash And Short Term Investments | 13.4 Billion | 11.87 Billion | 13.52 Billion | 16.79 Billion | 16.27 Billion | 15.93 Billion |
Cash and Cash Equivalents | 13.4 Billion | 11.87 Billion | 13.52 Billion | 16.79 Billion | 16.27 Billion | 15.93 Billion |
Short Term Investments | 570 Million | -1.57 Billion | -1.51 Billion | -1.38 Billion | -300 Million | -629 Million |
Net Receivables | 34.43 Billion | 34.07 Billion | 26.94 Billion | 27.19 Billion | 26.37 Billion | 26.4 Billion |
Inventory | 15.91 Billion | 14.3 Billion | 11.15 Billion | 10.49 Billion | 10.12 Billion | 8.32 Billion |
Other Current Assets | 4.61 Billion | 1.06 Billion | -218 Million | -911 Million | -530 Million | 339 Million |
Total Non-Current Assets | 33.2 Billion | 28.74 Billion | 28.6 Billion | 25.61 Billion | 20.71 Billion | 21.67 Billion |
Net PPE | 17.99 Billion | 14.63 Billion | 15.58 Billion | 14.54 Billion | 11.69 Billion | 10.15 Billion |
Good Will And Intangible Assets | 672 Million | 744 Million | 759 Million | 240 Million | 413 Million | 909 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 672 Million | 744 Million | 759 Million | 240 Million | 413 Million | 909 Million |
Long-Term Investments | 11.55 Billion | 13.15 Billion | 12.02 Billion | 10.57 Billion | 8.21 Billion | 10.17 Billion |
Tax Assets | 111 Million | 108 Million | 118 Million | 116 Million | 85 Million | 105 Million |
Other Non Current Assets | 2.87 Billion | 107 Million | 111 Million | 141 Million | 306 Million | 332 Million |
Other Assets | - | 5 Million | 1 Million | 2 Million | 2 Million | 3 Million |
Total Liabilities | 48.92 Billion | 44.55 Billion | 38.74 Billion | 41.57 Billion | 39.49 Billion | 37.72 Billion |
Total Current Liabilities | 34.63 Billion | 29.24 Billion | 24.57 Billion | 25.87 Billion | 23.8 Billion | 20.51 Billion |
Account Payables | 11.84 Billion | 12.69 Billion | 10.63 Billion | 11.44 Billion | 11.86 Billion | 11.14 Billion |
Tax Payables | 1.32 Billion | 655 Million | 569 Million | 1.11 Billion | 297 Million | 140 Million |
Short Term Debt | 5.61 Billion | 3.77 Billion | 4.62 Billion | 3.49 Billion | 3.45 Billion | 2.44 Billion |
Deferred Revenue | 6.54 Billion | 9.11 Billion | 5.93 Billion | 6.63 Billion | 5.78 Billion | 4.68 Billion |
Other Current Liabilities | 10.63 Billion | 3.65 Billion | 3.39 Billion | 4.3 Billion | 2.7 Billion | 2.24 Billion |
Total Non Current Liabilities | 14.29 Billion | 15.3 Billion | 14.16 Billion | 15.7 Billion | 15.68 Billion | 17.21 Billion |
Long-Term Debt | 9.21 Billion | 11.77 Billion | 10.87 Billion | 13.06 Billion | 14.11 Billion | 15.47 Billion |
Deferred Revenue Non Current | - | 300 Million | 270 Million | 205 Million | 281 Million | 302 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.6 Billion | 1.69 Billion | 1.74 Billion | 1.34 Billion | 954 Million | 785 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 52.63 Billion | 45.52 Billion | 41.27 Billion | 37.6 Billion | 33.46 Billion | 34.94 Billion |
Stock Holders Equity | 52.3 Billion | 45.18 Billion | 40.97 Billion | 37.34 Billion | 33.26 Billion | 34.77 Billion |
Common Stock | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion |
Retained Earnings | 38.54 Billion | 33.87 Billion | 30.72 Billion | 27.78 Billion | 24.65 Billion | 24.79 Billion |
Accumulated other comprehensive income | 7.66 Billion | 5.01 Billion | 3.54 Billion | 3.04 Billion | 1.37 Billion | 2.5 Billion |
Common Stock Equity | 52.3 Billion | 45.18 Billion | 40.97 Billion | 37.34 Billion | 33.26 Billion | 34.77 Billion |
Capital Lease Obligation | 969 Million | 725 Million | 844 Million | 889 Million | 577 Million | 346 Million |
Total Investments | 11.55 Billion | 11.58 Billion | 10.51 Billion | 9.18 Billion | 7.91 Billion | 9.54 Billion |
Total Debt | 14.82 Billion | 15.55 Billion | 15.49 Billion | 16.56 Billion | 17.56 Billion | 17.91 Billion |
Net Debt | 1.42 Billion | 3.67 Billion | 1.96 Billion | -239 Million | 1.29 Billion | 1.98 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 101.29 Billion | 101.56 Billion | 101.56 Billion | 93.56 Billion | 92.2 Billion | 92.8 Billion |
Total Current Assets | 66.94 Billion | 68.35 Billion | 68.35 Billion | 60.76 Billion | 60.63 Billion | 61.76 Billion |
Cash And Short Term Investments | 17.09 Billion | 13.4 Billion | 13.4 Billion | 11.51 Billion | 15.88 Billion | 18.35 Billion |
Cash and Cash Equivalents | 17.09 Billion | 13.4 Billion | 13.4 Billion | 11.51 Billion | 15.88 Billion | 18.35 Billion |
Short Term Investments | - | 570 Million | 570 Million | - | 141 Million | -1.8 Billion |
Net Receivables | 27.86 Billion | 34.43 Billion | 34.43 Billion | 32.07 Billion | 26.62 Billion | 27.61 Billion |
Inventory | 17.56 Billion | 15.91 Billion | 15.91 Billion | 15.54 Billion | 16.44 Billion | 14.38 Billion |
Other Current Assets | 4.42 Billion | 4.61 Billion | 4.61 Billion | 1.64 Billion | 1.67 Billion | 1.42 Billion |
Total Non-Current Assets | 34.34 Billion | 33.2 Billion | 33.2 Billion | 32.79 Billion | 31.56 Billion | 31.03 Billion |
Net PPE | 19.5 Billion | 17.99 Billion | 17.99 Billion | 16.51 Billion | 15.78 Billion | 15.56 Billion |
Good Will And Intangible Assets | 676 Million | 672 Million | 672 Million | 670 Million | 709 Million | 726 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 676 Million | 672 Million | 672 Million | 670 Million | 709 Million | 726 Million |
Long-Term Investments | 14.16 Billion | 11.55 Billion | 11.55 Billion | 13.78 Billion | 13.28 Billion | 14.74 Billion |
Tax Assets | - | 111 Million | 111 Million | -13.78 Billion | -13.28 Billion | -1.8 Billion |
Other Non Current Assets | 1 Million | 2.87 Billion | 2.87 Billion | 15.61 Billion | 15.06 Billion | 1.8 Billion |
Other Assets | - | - | - | 2 Million | 3 Million | 2 Million |
Total Liabilities | 48.28 Billion | 48.92 Billion | 48.92 Billion | 44.66 Billion | 44.86 Billion | 46.49 Billion |
Total Current Liabilities | 34.46 Billion | 34.63 Billion | 34.63 Billion | 28.94 Billion | 29.8 Billion | 30.97 Billion |
Account Payables | 9.57 Billion | 11.84 Billion | 11.84 Billion | 10.32 Billion | 10.44 Billion | 12.07 Billion |
Tax Payables | 597 Million | 1.32 Billion | 1.32 Billion | 261 Million | 651 Million | 353 Million |
Short Term Debt | 4.64 Billion | 5.61 Billion | 5.61 Billion | 5.02 Billion | 3.25 Billion | 3.19 Billion |
Deferred Revenue | 7.68 Billion | 6.54 Billion | 6.54 Billion | 9.37 Billion | 11.29 Billion | 10.25 Billion |
Other Current Liabilities | 12.57 Billion | 10.63 Billion | 10.63 Billion | 4.22 Billion | 4.8 Billion | 5.45 Billion |
Total Non Current Liabilities | 13.81 Billion | 14.29 Billion | 14.29 Billion | 15.71 Billion | 15.06 Billion | 15.52 Billion |
Long-Term Debt | 9.1 Billion | 9.21 Billion | 9.21 Billion | 11.11 Billion | 11.2 Billion | 11.65 Billion |
Deferred Revenue Non Current | -2.11 Billion | - | - | 391 Million | 394 Million | 326 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.71 Billion | 2.6 Billion | 2.6 Billion | 1.94 Billion | 1.61 Billion | 1.69 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 53.01 Billion | 52.63 Billion | 52.63 Billion | 48.9 Billion | 47.34 Billion | 46.31 Billion |
Stock Holders Equity | 52.66 Billion | 52.3 Billion | 52.3 Billion | 48.54 Billion | 47.02 Billion | 46 Billion |
Common Stock | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion | 1.59 Billion |
Retained Earnings | 38.92 Billion | 38.54 Billion | 38.54 Billion | 34.69 Billion | 34.36 Billion | 33.91 Billion |
Accumulated other comprehensive income | 7.63 Billion | 7.66 Billion | 7.66 Billion | 7.75 Billion | 6.6 Billion | 5.94 Billion |
Common Stock Equity | 52.66 Billion | 52.3 Billion | 52.3 Billion | 48.54 Billion | 47.02 Billion | 46 Billion |
Capital Lease Obligation | - | 969 Million | 969 Million | - | - | - |
Total Investments | 14.16 Billion | 11.55 Billion | 11.55 Billion | 13.78 Billion | 13.28 Billion | 12.94 Billion |
Total Debt | 13.74 Billion | 14.82 Billion | 14.82 Billion | 16.13 Billion | 14.46 Billion | 14.85 Billion |
Net Debt | -3.34 Billion | 1.42 Billion | 1.42 Billion | 4.62 Billion | -1.42 Billion | -3.5 Billion |
MQY
AQUA
603108
MKL
011170
IPCIF