JPY 327.0
(2.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 42.03 Billion | 43.75 Billion | 34.79 Billion | 36.15 Billion | 36.06 Billion | 32.09 Billion |
Total Current Assets | 19.99 Billion | 19.93 Billion | 13.92 Billion | 16.61 Billion | 15.72 Billion | 13.87 Billion |
Cash And Short Term Investments | 8 Billion | 7.86 Billion | 7.9 Billion | 10.39 Billion | 8.91 Billion | 7.87 Billion |
Cash and Cash Equivalents | 8 Billion | 7.86 Billion | 7.9 Billion | 10.39 Billion | 8.91 Billion | 7.87 Billion |
Short Term Investments | - | 325 Million | 660.9 Million | 650 Million | 478.17 Million | 418.73 Million |
Net Receivables | 3.5 Billion | 3.68 Billion | 981.26 Million | 1.59 Billion | 1.63 Billion | 1.44 Billion |
Inventory | 5.67 Billion | 4.88 Billion | 2.96 Billion | 3.24 Billion | 3.13 Billion | 2.24 Billion |
Other Current Assets | 2.81 Billion | 3.5 Billion | 2.07 Billion | 1.38 Billion | 2.04 Billion | 2.31 Billion |
Total Non-Current Assets | 22.03 Billion | 23.82 Billion | 20.87 Billion | 19.53 Billion | 20.33 Billion | 18.22 Billion |
Net PPE | 17.96 Billion | 19.19 Billion | 19.27 Billion | 17.94 Billion | 18.64 Billion | 16.76 Billion |
Good Will And Intangible Assets | 2.24 Billion | 2.52 Billion | 150.14 Million | 171.13 Million | 218.43 Million | 148.85 Million |
Good Will | 2.16 Billion | 2.4 Billion | 67.4 Million | 89.86 Million | 112.33 Million | - |
Intangible Assets | 86.91 Million | 123.45 Million | 82.74 Million | 81.26 Million | 106.09 Million | 148.85 Million |
Long-Term Investments | 803.42 Million | 271 Million | -360 Million | -326 Million | -189 Million | -98 Million |
Tax Assets | 293.84 Million | 231.77 Million | 252.16 Million | 198.9 Million | 215.49 Million | 115.69 Million |
Other Non Current Assets | 733.4 Million | 1.59 Billion | 1.55 Billion | 1.54 Billion | 1.44 Billion | 1.29 Billion |
Other Assets | 1.00 | 2000.00 | 3000.00 | 2000.00 | 2000.00 | 1000.00 |
Total Liabilities | 23.67 Billion | 25.49 Billion | 18.12 Billion | 19.65 Billion | 20.56 Billion | 17.27 Billion |
Total Current Liabilities | 9.14 Billion | 11.02 Billion | 6.13 Billion | 7.59 Billion | 7.5 Billion | 6.01 Billion |
Account Payables | 2.19 Billion | 2.83 Billion | 1.77 Billion | 2.84 Billion | 2.3 Billion | 1.72 Billion |
Tax Payables | 218.96 Million | 217.86 Million | 120.04 Million | 360.73 Million | 422.35 Million | 467.23 Million |
Short Term Debt | 5.35 Billion | 4.67 Billion | 3.68 Billion | 3.76 Billion | 4.26 Billion | 3.5 Billion |
Deferred Revenue | 218.96 Million | 300.56 Million | 177.86 Million | 429.94 Million | 497.8 Million | 538.44 Million |
Other Current Liabilities | 1.37 Billion | 3.21 Billion | 488.42 Million | 555.52 Million | 437.64 Million | 242.79 Million |
Total Non Current Liabilities | 14.53 Billion | 14.46 Billion | 11.99 Billion | 12.05 Billion | 13.05 Billion | 11.26 Billion |
Long-Term Debt | 12.12 Billion | 12.06 Billion | 10.45 Billion | 10.55 Billion | 11.41 Billion | 9.67 Billion |
Deferred Revenue Non Current | 159.52 Million | -758.14 Million | -42.63 Million | -54.71 Million | - | -67.47 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.15 Billion | 2.4 Billion | 1.54 Billion | 1.49 Billion | 1.64 Billion | 1.59 Billion |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 18.35 Billion | 18.25 Billion | 16.66 Billion | 16.49 Billion | 15.49 Billion | 14.81 Billion |
Stock Holders Equity | 18.35 Billion | 18.25 Billion | 16.66 Billion | 16.49 Billion | 15.49 Billion | 14.81 Billion |
Common Stock | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Retained Earnings | 16.55 Billion | 16.34 Billion | 14.98 Billion | 14.79 Billion | 13.81 Billion | 13.1 Billion |
Accumulated other comprehensive income | 127.79 Million | 243.05 Million | 11.73 Million | 28.01 Million | 4.26 Million | 38.52 Million |
Common Stock Equity | 18.35 Billion | 18.25 Billion | 16.66 Billion | 16.49 Billion | 15.49 Billion | 14.81 Billion |
Capital Lease Obligation | 159.52 Million | 278.58 Million | 120.8 Million | 192.77 Million | 275.54 Million | 16.76 Million |
Total Investments | 803.42 Million | 596 Million | 300.9 Million | 324 Million | 289.17 Million | 320.73 Million |
Total Debt | 17.63 Billion | 16.73 Billion | 14.13 Billion | 14.31 Billion | 15.68 Billion | 13.17 Billion |
Net Debt | 9.63 Billion | 8.87 Billion | 6.23 Billion | 3.92 Billion | 6.76 Billion | 5.3 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 41.41 Billion | 42.03 Billion | 42.03 Billion | 41.27 Billion | 41.35 Billion | 43.61 Billion |
Total Current Assets | 20.9 Billion | 19.99 Billion | 19.99 Billion | 19.19 Billion | 18.94 Billion | 20.07 Billion |
Cash And Short Term Investments | 8.66 Billion | 8 Billion | 8 Billion | 6.86 Billion | 6.82 Billion | 8.46 Billion |
Cash and Cash Equivalents | 8.66 Billion | 8 Billion | 8 Billion | 6.86 Billion | 6.82 Billion | 8.46 Billion |
Short Term Investments | - | - | - | - | -1.9 Billion | 359.25 Million |
Net Receivables | 3.45 Billion | 3.5 Billion | 3.5 Billion | 3.99 Billion | 1.9 Billion | 1.81 Billion |
Inventory | 6.03 Billion | 5.67 Billion | 5.67 Billion | 5.54 Billion | 5.12 Billion | 5.11 Billion |
Other Current Assets | 2.75 Billion | 2.81 Billion | 2.81 Billion | 2.79 Billion | 5.09 Billion | 4.68 Billion |
Total Non-Current Assets | 20.5 Billion | 22.03 Billion | 22.03 Billion | 22.07 Billion | 22.41 Billion | 23.54 Billion |
Net PPE | 16.55 Billion | 17.96 Billion | 17.96 Billion | 18.05 Billion | 18.17 Billion | 19.02 Billion |
Good Will And Intangible Assets | 2.1 Billion | 2.24 Billion | 2.24 Billion | 2.29 Billion | 2.35 Billion | 2.45 Billion |
Good Will | 2.1 Billion | 2.16 Billion | 2.16 Billion | 2.22 Billion | 2.28 Billion | 2.34 Billion |
Intangible Assets | 80.12 Million | 86.91 Million | 86.91 Million | 72.03 Million | 78.55 Million | 112.82 Million |
Long-Term Investments | 784.07 Million | 803.42 Million | 803.42 Million | 755.88 Million | 2.49 Billion | 282 Million |
Tax Assets | 236.41 Million | 293.84 Million | 293.84 Million | 210.35 Million | 186.01 Million | 193.65 Million |
Other Non Current Assets | 836.13 Million | 733.4 Million | 733.4 Million | 768.3 Million | -805.44 Million | 1.58 Billion |
Other Assets | - | 1.00 | 1.00 | - | 2000.00 | 3000.00 |
Total Liabilities | 22.75 Billion | 23.67 Billion | 23.67 Billion | 23 Billion | 22.82 Billion | 25.52 Billion |
Total Current Liabilities | 9.26 Billion | 9.14 Billion | 9.14 Billion | 8.62 Billion | 8.66 Billion | 10.66 Billion |
Account Payables | 2.22 Billion | 2.19 Billion | 2.19 Billion | 2.28 Billion | 863.84 Million | 1.13 Billion |
Tax Payables | 161.4 Million | 218.96 Million | 218.96 Million | 162.98 Million | 231 Million | 139.82 Million |
Short Term Debt | 5.33 Billion | 5.35 Billion | 5.35 Billion | 5.16 Billion | 4.73 Billion | 4.99 Billion |
Deferred Revenue | 161.4 Million | 218.96 Million | 218.96 Million | 162.98 Million | 305.52 Million | 244.14 Million |
Other Current Liabilities | 1.53 Billion | 1.37 Billion | 1.37 Billion | 1.01 Billion | 2.75 Billion | 4.27 Billion |
Total Non Current Liabilities | 13.48 Billion | 14.53 Billion | 14.53 Billion | 14.37 Billion | 14.15 Billion | 14.86 Billion |
Long-Term Debt | 11.21 Billion | 12.12 Billion | 12.12 Billion | 12.03 Billion | 11.95 Billion | 12.58 Billion |
Deferred Revenue Non Current | 155.69 Million | 159.52 Million | 159.52 Million | 169.71 Million | 994.68 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.11 Billion | 2.15 Billion | 2.15 Billion | 2.16 Billion | 1.19 Billion | 2.27 Billion |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 18.65 Billion | 18.35 Billion | 18.35 Billion | 18.26 Billion | 18.53 Billion | 18.09 Billion |
Stock Holders Equity | 18.65 Billion | 18.35 Billion | 18.35 Billion | 18.26 Billion | 18.53 Billion | 18.09 Billion |
Common Stock | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Retained Earnings | 16.86 Billion | 16.55 Billion | 16.55 Billion | 16.49 Billion | 16.62 Billion | 16.14 Billion |
Accumulated other comprehensive income | 113.43 Million | 127.79 Million | 127.79 Million | 95.52 Million | 237.62 Million | 273.63 Million |
Common Stock Equity | 18.65 Billion | 18.35 Billion | 18.35 Billion | 18.26 Billion | 18.53 Billion | 18.09 Billion |
Capital Lease Obligation | 155.69 Million | 159.52 Million | 159.52 Million | 169.71 Million | 239.35 Million | 258.94 Million |
Total Investments | 784.07 Million | 803.42 Million | 803.42 Million | 755.88 Million | 590.16 Million | 641.25 Million |
Total Debt | 16.7 Billion | 17.63 Billion | 17.63 Billion | 17.37 Billion | 16.69 Billion | 17.58 Billion |
Net Debt | 8.04 Billion | 9.63 Billion | 9.63 Billion | 10.51 Billion | 9.87 Billion | 9.12 Billion |
HAYW
IMPERO
6405
603786
7917
OBE