JPY 1426.0
(0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 66.14 Billion | 60.13 Billion | 55.81 Billion | 49.45 Billion | 48.1 Billion | 47.55 Billion |
Total Current Assets | 40.57 Billion | 36.77 Billion | 34.32 Billion | 28.89 Billion | 26.76 Billion | 26.02 Billion |
Cash And Short Term Investments | 16.93 Billion | 14.51 Billion | 14.31 Billion | 13.2 Billion | 10.85 Billion | 10.78 Billion |
Cash and Cash Equivalents | 14.9 Billion | 14.51 Billion | 14.31 Billion | 12.9 Billion | 10.85 Billion | 10.78 Billion |
Short Term Investments | 2.02 Billion | -1.04 Billion | -994.95 Million | 299.99 Million | -877.39 Million | -728.55 Million |
Net Receivables | 9.42 Billion | 8.72 Billion | 7.74 Billion | 6.39 Billion | 7.45 Billion | 7.14 Billion |
Inventory | 12.14 Billion | 11.84 Billion | 10.82 Billion | 8.04 Billion | 7.3 Billion | 7.01 Billion |
Other Current Assets | 2.06 Billion | 1.31 Billion | 1.17 Billion | 1.01 Billion | 883.46 Million | 877.97 Million |
Total Non-Current Assets | 25.57 Billion | 23.36 Billion | 21.49 Billion | 20.56 Billion | 21.33 Billion | 21.53 Billion |
Net PPE | 13.71 Billion | 12.46 Billion | 11.44 Billion | 11.35 Billion | 11.82 Billion | 12.25 Billion |
Good Will And Intangible Assets | 3.26 Billion | 3.2 Billion | 3.3 Billion | 2.76 Billion | 2.85 Billion | 3.31 Billion |
Good Will | 733 Million | 757.05 Million | 981.99 Million | 973.79 Million | 1.26 Billion | 1.68 Billion |
Intangible Assets | 2.53 Billion | 2.44 Billion | 2.32 Billion | 1.79 Billion | 1.58 Billion | 1.63 Billion |
Long-Term Investments | 6.26 Billion | 6.5 Billion | 5.52 Billion | 5.41 Billion | 5.55 Billion | 4.97 Billion |
Tax Assets | 1.15 Billion | 1.19 Billion | 1.21 Billion | 996.23 Million | 1.07 Billion | 957.76 Million |
Other Non Current Assets | 1.17 Billion | 603 Thousand | 31 Thousand | 26.51 Million | 18.03 Million | 23.14 Million |
Other Assets | - | 4000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 |
Total Liabilities | 16.06 Billion | 14.88 Billion | 15.6 Billion | 13.32 Billion | 13.53 Billion | 14.05 Billion |
Total Current Liabilities | 12.78 Billion | 11.71 Billion | 11.61 Billion | 9.6 Billion | 9.49 Billion | 9.95 Billion |
Account Payables | 5.68 Billion | 5.35 Billion | 5.22 Billion | 4.1 Billion | 4.25 Billion | 4.2 Billion |
Tax Payables | 1.19 Billion | 888.72 Million | 902.87 Million | 677.69 Million | 443.97 Million | 500.51 Million |
Short Term Debt | 1.45 Billion | 1.19 Billion | 1.12 Billion | 1.32 Billion | 1.13 Billion | 1.6 Billion |
Deferred Revenue | 670 Million | 2 Billion | 1.99 Billion | 1.7 Billion | 1.45 Billion | 1.44 Billion |
Other Current Liabilities | 4.98 Billion | 3.16 Billion | 3.27 Billion | 2.48 Billion | 2.64 Billion | 2.7 Billion |
Total Non Current Liabilities | 3.27 Billion | 3.16 Billion | 3.99 Billion | 3.71 Billion | 4.03 Billion | 4.09 Billion |
Long-Term Debt | 48 Million | 1.47 Billion | 1.29 Billion | 1.14 Billion | 1.5 Billion | 1.46 Billion |
Deferred Revenue Non Current | 1.57 Billion | 1.37 Billion | 2.36 Billion | 2.26 Billion | 2.2 Billion | 2.23 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.47 Billion | 106.21 Million | 98.52 Million | 76.23 Million | 65.35 Million | 98.28 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 50.07 Billion | 45.25 Billion | 40.21 Billion | 36.13 Billion | 34.57 Billion | 33.5 Billion |
Stock Holders Equity | 44.15 Billion | 40.02 Billion | 35.62 Billion | 32.24 Billion | 31.09 Billion | 29.9 Billion |
Common Stock | 3.35 Billion | 3.35 Billion | 3.35 Billion | 3.35 Billion | 3.35 Billion | 3.35 Billion |
Retained Earnings | 37.42 Billion | 34.28 Billion | 31.24 Billion | 28.75 Billion | 27.13 Billion | 25.37 Billion |
Accumulated other comprehensive income | 4.41 Billion | 2.55 Billion | 1.04 Billion | -201.83 Million | -331.03 Million | 55.97 Million |
Common Stock Equity | 44.15 Billion | 40.02 Billion | 35.62 Billion | 32.24 Billion | 31.09 Billion | 29.9 Billion |
Capital Lease Obligation | 1.57 Billion | 1.48 Billion | 1.26 Billion | 1.39 Billion | 1.49 Billion | 1.39 Billion |
Total Investments | 8.29 Billion | 5.46 Billion | 4.53 Billion | 4.49 Billion | 4.67 Billion | 4.25 Billion |
Total Debt | 3.07 Billion | 2.67 Billion | 2.41 Billion | 2.46 Billion | 2.64 Billion | 3.07 Billion |
Net Debt | -11.83 Billion | -11.84 Billion | -11.9 Billion | -10.43 Billion | -8.21 Billion | -7.71 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 65.81 Billion | 66.14 Billion | 66.14 Billion | 64.97 Billion | 64.08 Billion | 60.46 Billion |
Total Current Assets | 40.05 Billion | 40.57 Billion | 40.57 Billion | 40.06 Billion | 39.67 Billion | 37.09 Billion |
Cash And Short Term Investments | 16.22 Billion | 16.93 Billion | 16.93 Billion | 16.73 Billion | 15.31 Billion | 14.64 Billion |
Cash and Cash Equivalents | 16.22 Billion | 14.9 Billion | 14.9 Billion | 16.73 Billion | 15.31 Billion | 14.64 Billion |
Short Term Investments | - | 2.02 Billion | 2.02 Billion | - | 1.91 Billion | -1.99 Billion |
Net Receivables | 9.1 Billion | 9.42 Billion | 9.42 Billion | 9.39 Billion | 10.39 Billion | 8.73 Billion |
Inventory | 12.46 Billion | 12.14 Billion | 12.14 Billion | 11.98 Billion | 12.69 Billion | 12.09 Billion |
Other Current Assets | 2.26 Billion | 2.06 Billion | 2.06 Billion | 1.95 Billion | 1.26 Billion | 1.15 Billion |
Total Non-Current Assets | 25.76 Billion | 25.57 Billion | 25.57 Billion | 24.9 Billion | 24.4 Billion | 23.36 Billion |
Net PPE | 14.03 Billion | 13.71 Billion | 13.71 Billion | 13.3 Billion | 13.02 Billion | 12.66 Billion |
Good Will And Intangible Assets | 3.34 Billion | 3.26 Billion | 3.26 Billion | 3.41 Billion | 3.43 Billion | 3.38 Billion |
Good Will | 719 Million | 733 Million | 733 Million | 815 Million | 861 Million | 879 Million |
Intangible Assets | 2.62 Billion | 2.53 Billion | 2.53 Billion | 2.6 Billion | 2.57 Billion | 2.5 Billion |
Long-Term Investments | 5.99 Billion | 6.26 Billion | 6.26 Billion | 5.96 Billion | 5.68 Billion | 7.31 Billion |
Tax Assets | 2.63 Billion | 1.15 Billion | 1.15 Billion | 2 Million | -5.68 Billion | -1.99 Billion |
Other Non Current Assets | -248 Million | 1.17 Billion | 1.17 Billion | 2.22 Billion | 7.94 Billion | 1.99 Billion |
Other Assets | - | - | - | - | - | 1 Million |
Total Liabilities | 14.84 Billion | 16.06 Billion | 16.06 Billion | 15.08 Billion | 15.01 Billion | 14.42 Billion |
Total Current Liabilities | 11.59 Billion | 12.78 Billion | 12.78 Billion | 11.76 Billion | 11.82 Billion | 11.34 Billion |
Account Payables | 5.56 Billion | 5.68 Billion | 5.68 Billion | 5.85 Billion | 5.6 Billion | 5.49 Billion |
Tax Payables | 492 Million | 1.19 Billion | 1.19 Billion | 708 Million | 984 Million | 587 Million |
Short Term Debt | 1.08 Billion | 1.45 Billion | 1.45 Billion | 996 Million | 949 Million | 928 Million |
Deferred Revenue | 492 Million | 670 Million | 670 Million | 708 Million | 2 Billion | 1.21 Billion |
Other Current Liabilities | 4.45 Billion | 4.98 Billion | 4.98 Billion | 4.2 Billion | 3.26 Billion | 3.71 Billion |
Total Non Current Liabilities | 3.25 Billion | 3.27 Billion | 3.27 Billion | 3.32 Billion | 3.19 Billion | 3.08 Billion |
Long-Term Debt | - | 48 Million | 48 Million | - | - | - |
Deferred Revenue Non Current | - | 1.57 Billion | 1.57 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.25 Billion | 1.47 Billion | 1.47 Billion | 3.32 Billion | 3.19 Billion | 3.08 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 50.97 Billion | 50.07 Billion | 50.07 Billion | 49.88 Billion | 49.06 Billion | 46.03 Billion |
Stock Holders Equity | 44.9 Billion | 44.15 Billion | 44.15 Billion | 43.88 Billion | 43.44 Billion | 40.83 Billion |
Common Stock | 3.35 Billion | 3.35 Billion | 3.35 Billion | 3.35 Billion | 3.35 Billion | 3.35 Billion |
Retained Earnings | 37.39 Billion | 37.42 Billion | 37.42 Billion | 36.13 Billion | 36.01 Billion | 34.76 Billion |
Accumulated other comprehensive income | 5.42 Billion | 4.41 Billion | 4.41 Billion | 4.55 Billion | 4.22 Billion | 2.88 Billion |
Common Stock Equity | 44.9 Billion | 44.15 Billion | 44.15 Billion | 43.88 Billion | 43.44 Billion | 40.83 Billion |
Capital Lease Obligation | - | 1.57 Billion | 1.57 Billion | 1.86 Billion | 1.75 Billion | 1.66 Billion |
Total Investments | 5.99 Billion | 8.29 Billion | 8.29 Billion | 5.96 Billion | 5.68 Billion | 5.31 Billion |
Total Debt | 1.08 Billion | 3.07 Billion | 3.07 Billion | 2.86 Billion | 949 Million | 928 Million |
Net Debt | -15.14 Billion | -11.83 Billion | -11.83 Billion | -13.87 Billion | -14.36 Billion | -13.71 Billion |
YJGJ
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