JPY 1191.0
(2.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 88.62 Billion | 84.77 Billion | 81.82 Billion | 81.76 Billion | 80.22 Billion | 87.15 Billion |
Total Current Assets | 49.28 Billion | 47.63 Billion | 45.27 Billion | 44.24 Billion | 42.02 Billion | 47.87 Billion |
Cash And Short Term Investments | 21.48 Billion | 20.66 Billion | 19.75 Billion | 18.52 Billion | 15.71 Billion | 19.35 Billion |
Cash and Cash Equivalents | 20.08 Billion | 19.55 Billion | 19.35 Billion | 18.52 Billion | 13.01 Billion | 17.35 Billion |
Short Term Investments | 1.4 Billion | 1.11 Billion | 400 Million | -3.14 Billion | 2.7 Billion | 2 Billion |
Net Receivables | 13.79 Billion | 13.54 Billion | 12.5 Billion | 13.57 Billion | 13.23 Billion | 15.24 Billion |
Inventory | 11.16 Billion | 11.87 Billion | 11.53 Billion | 10.71 Billion | 11.26 Billion | 11.42 Billion |
Other Current Assets | 2.84 Billion | 1.55 Billion | 1.48 Billion | 1.42 Billion | 1.8 Billion | 1.84 Billion |
Total Non-Current Assets | 39.34 Billion | 37.13 Billion | 36.55 Billion | 37.52 Billion | 38.19 Billion | 39.28 Billion |
Net PPE | 28 Billion | 28.39 Billion | 28.87 Billion | 30.27 Billion | 31.24 Billion | 31.19 Billion |
Good Will And Intangible Assets | 1.23 Billion | 1.07 Billion | 1.03 Billion | 1.02 Billion | 1.08 Billion | 1.11 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.23 Billion | 1.07 Billion | 1.03 Billion | 1.02 Billion | 1.08 Billion | 1.11 Billion |
Long-Term Investments | 3.52 Billion | 5.88 Billion | 5.01 Billion | 4.58 Billion | 4.14 Billion | 4.47 Billion |
Tax Assets | 1.01 Billion | 1.76 Billion | 1.62 Billion | 1.62 Billion | 1.7 Billion | 2.47 Billion |
Other Non Current Assets | 5.57 Billion | 11 Million | 12 Million | 13 Million | 17 Million | 19 Million |
Other Assets | - | 2 Million | 2 Million | 3 Million | 1 Million | 2 Million |
Total Liabilities | 21.73 Billion | 20.47 Billion | 18.86 Billion | 20.69 Billion | 22.34 Billion | 24.91 Billion |
Total Current Liabilities | 19.96 Billion | 18.97 Billion | 18.08 Billion | 19.36 Billion | 19.81 Billion | 22.87 Billion |
Account Payables | 9.25 Billion | 9.18 Billion | 8.45 Billion | 9.52 Billion | 9.61 Billion | 11.54 Billion |
Tax Payables | 834 Million | 1.33 Billion | 1.08 Billion | 490 Million | 132 Million | 679 Million |
Short Term Debt | 277 Million | 34 Million | 229 Million | 318 Million | 826 Million | 822 Million |
Deferred Revenue | 834 Million | 3.08 Billion | 2.86 Billion | 2.58 Billion | 1.95 Billion | 2.51 Billion |
Other Current Liabilities | 9.6 Billion | 6.67 Billion | 6.54 Billion | 6.94 Billion | 7.42 Billion | 7.98 Billion |
Total Non Current Liabilities | 1.76 Billion | 1.49 Billion | 776 Million | 1.33 Billion | 2.53 Billion | 2.03 Billion |
Long-Term Debt | 8 Million | 9 Million | 10 Million | 11 Million | 12 Million | 14 Million |
Deferred Revenue Non Current | 555 Million | -762 Million | -528 Million | -325 Million | -174 Million | -345 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.16 Billion | 1.49 Billion | 766 Million | 1.32 Billion | 2.51 Billion | 2.02 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 66.89 Billion | 64.29 Billion | 62.96 Billion | 61.06 Billion | 57.87 Billion | 62.24 Billion |
Stock Holders Equity | 66.89 Billion | 64.29 Billion | 62.96 Billion | 61.06 Billion | 57.87 Billion | 62.24 Billion |
Common Stock | 14.11 Billion | 14.11 Billion | 14.11 Billion | 14.11 Billion | 14.11 Billion | 14.11 Billion |
Retained Earnings | 37.41 Billion | 43.23 Billion | 41.97 Billion | 47.9 Billion | 50.57 Billion | 52.03 Billion |
Accumulated other comprehensive income | 6.4 Billion | 3.12 Billion | 2.25 Billion | 544 Million | -1.51 Billion | -608 Million |
Common Stock Equity | 66.89 Billion | 64.29 Billion | 62.96 Billion | 61.06 Billion | 57.87 Billion | 62.24 Billion |
Capital Lease Obligation | 555 Million | 256 Million | 100 Million | 130 Million | 146 Million | 174 Million |
Total Investments | 4.92 Billion | 2 Billion | 1.66 Billion | 1.43 Billion | 1.14 Billion | 1.46 Billion |
Total Debt | 840 Million | 43 Million | 239 Million | 329 Million | 838 Million | 836 Million |
Net Debt | -19.24 Billion | -19.5 Billion | -19.11 Billion | -18.19 Billion | -12.18 Billion | -16.52 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 87.41 Billion | 89.13 Billion | 88.62 Billion | 88.62 Billion | 82.53 Billion | 83.63 Billion |
Total Current Assets | 40.61 Billion | 49.4 Billion | 49.28 Billion | 49.28 Billion | 45.01 Billion | 45.47 Billion |
Cash And Short Term Investments | 15.68 Billion | 21.84 Billion | 21.48 Billion | 21.48 Billion | 19.99 Billion | 20.31 Billion |
Cash and Cash Equivalents | 15.52 Billion | 21.67 Billion | 20.08 Billion | 20.08 Billion | 19.99 Billion | 19.16 Billion |
Short Term Investments | 161 Million | 174 Million | 1.4 Billion | 1.4 Billion | 1.15 Billion | 1.15 Billion |
Net Receivables | 10.38 Billion | 12.36 Billion | 13.79 Billion | 13.79 Billion | 9.99 Billion | 11.11 Billion |
Inventory | 11.31 Billion | 11.83 Billion | 11.16 Billion | 11.16 Billion | 12.37 Billion | 11.9 Billion |
Other Current Assets | 3.22 Billion | 3.36 Billion | 2.84 Billion | 2.84 Billion | 2.65 Billion | 2.13 Billion |
Total Non-Current Assets | 46.79 Billion | 39.72 Billion | 39.34 Billion | 39.34 Billion | 37.51 Billion | 38.16 Billion |
Net PPE | 29.63 Billion | 28.13 Billion | 28 Billion | 28 Billion | 28 Billion | 28.29 Billion |
Good Will And Intangible Assets | 5.88 Billion | 1.51 Billion | 1.23 Billion | 1.23 Billion | 1.19 Billion | 1.14 Billion |
Good Will | 2.57 Billion | - | - | - | - | - |
Intangible Assets | 3.3 Billion | 1.51 Billion | 1.23 Billion | 1.23 Billion | 1.19 Billion | 1.14 Billion |
Long-Term Investments | 3.47 Billion | 3.93 Billion | 3.52 Billion | 3.52 Billion | 2.75 Billion | 7.33 Billion |
Tax Assets | 2.29 Billion | 622 Million | 1.01 Billion | 1.01 Billion | 1.23 Billion | 1.38 Billion |
Other Non Current Assets | 5.5 Billion | 5.51 Billion | 5.57 Billion | 5.57 Billion | 4.32 Billion | 11 Million |
Other Assets | - | - | - | - | - | 3 Million |
Total Liabilities | 23.39 Billion | 23 Billion | 21.73 Billion | 21.73 Billion | 19.2 Billion | 20.08 Billion |
Total Current Liabilities | 18.45 Billion | 21.27 Billion | 19.96 Billion | 19.96 Billion | 17.7 Billion | 18.61 Billion |
Account Payables | 6.64 Billion | 9.04 Billion | 9.25 Billion | 9.25 Billion | 9.29 Billion | 9.32 Billion |
Tax Payables | - | 622 Million | 834 Million | 834 Million | 293 Million | 848 Million |
Short Term Debt | 1.6 Billion | 1.32 Billion | 277 Million | 277 Million | 15 Million | 15 Million |
Deferred Revenue | 2.76 Billion | 622 Million | 834 Million | 834 Million | 293 Million | 2.66 Billion |
Other Current Liabilities | 7.43 Billion | 10.28 Billion | 9.6 Billion | 9.6 Billion | 8.1 Billion | 6.61 Billion |
Total Non Current Liabilities | 4.94 Billion | 1.72 Billion | 1.76 Billion | 1.76 Billion | 1.49 Billion | 1.46 Billion |
Long-Term Debt | 2.82 Billion | 8 Million | 8 Million | 8 Million | 8 Million | 9 Million |
Deferred Revenue Non Current | - | -36 Million | 555 Million | 555 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.09 Billion | 1.71 Billion | 1.16 Billion | 1.16 Billion | 1.46 Billion | 1.46 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 64.01 Billion | 66.12 Billion | 66.89 Billion | 66.89 Billion | 63.33 Billion | 63.54 Billion |
Stock Holders Equity | 64.01 Billion | 66.12 Billion | 66.89 Billion | 66.89 Billion | 63.33 Billion | 63.54 Billion |
Common Stock | 14.11 Billion | 14.11 Billion | 14.11 Billion | 14.11 Billion | 14.11 Billion | 14.11 Billion |
Retained Earnings | 35.9 Billion | 35.86 Billion | 37.41 Billion | 37.41 Billion | 35.42 Billion | 34.44 Billion |
Accumulated other comprehensive income | 5.98 Billion | 7.68 Billion | 6.4 Billion | 6.4 Billion | 4.28 Billion | 4.85 Billion |
Common Stock Equity | 64.01 Billion | 66.12 Billion | 66.89 Billion | 66.89 Billion | 63.33 Billion | 63.54 Billion |
Capital Lease Obligation | - | - | 555 Million | 555 Million | - | - |
Total Investments | 3.63 Billion | 4.11 Billion | 4.92 Billion | 4.92 Billion | 2.75 Billion | 2.93 Billion |
Total Debt | 4.42 Billion | 1.33 Billion | 840 Million | 840 Million | 23 Million | 24 Million |
Net Debt | -11.09 Billion | -20.34 Billion | -19.24 Billion | -19.24 Billion | -19.97 Billion | -19.13 Billion |
142A
HOMEFIRST
SANTETX
COOP
EMTRF
RGSS