JPY 1105.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 166.69 Billion | 152.56 Billion | 143.41 Billion | 140.68 Billion | 135.06 Billion | 131.65 Billion |
Total Current Assets | 103.85 Billion | 93.17 Billion | 86.62 Billion | 81.76 Billion | 73.35 Billion | 71.22 Billion |
Cash And Short Term Investments | 29 Billion | 24.37 Billion | 27.94 Billion | 33.72 Billion | 18.69 Billion | 13.66 Billion |
Cash and Cash Equivalents | 28.39 Billion | 24.37 Billion | 27.94 Billion | 33.72 Billion | 18.69 Billion | 13.66 Billion |
Short Term Investments | 604 Million | - | -526 Million | - | -293 Million | -3.07 Billion |
Net Receivables | 34.14 Billion | 22.4 Billion | 19.82 Billion | - | 19.21 Billion | 19.48 Billion |
Inventory | 37.04 Billion | 33 Billion | 26.8 Billion | 22.23 Billion | 23.97 Billion | 24.46 Billion |
Other Current Assets | 3.67 Billion | 13.4 Billion | 12.04 Billion | - | 11.46 Billion | 13.61 Billion |
Total Non-Current Assets | 62.83 Billion | 59.38 Billion | 56.79 Billion | 58.14 Billion | 61.7 Billion | 60.42 Billion |
Net PPE | 49.93 Billion | 45.2 Billion | 41.43 Billion | 42.3 Billion | 44.24 Billion | 41.67 Billion |
Good Will And Intangible Assets | 1.96 Billion | 3.16 Billion | 4.59 Billion | 6.21 Billion | 7.63 Billion | 9.42 Billion |
Good Will | 231 Million | 301 Million | 319 Million | 395 Million | 646 Million | 887 Million |
Intangible Assets | 1.73 Billion | 2.86 Billion | 4.27 Billion | 5.81 Billion | 6.99 Billion | 8.53 Billion |
Long-Term Investments | 6.88 Billion | - | 7.28 Billion | 9.62 Billion | 5.9 Billion | 8.01 Billion |
Tax Assets | 1.48 Billion | 1.4 Billion | 1.32 Billion | - | 1.24 Billion | 1.31 Billion |
Other Non Current Assets | 2.56 Billion | 9.61 Billion | 2.16 Billion | -58.14 Billion | 2.68 Billion | -1 Million |
Other Assets | - | 4 Million | 2 Million | 775 Million | 3 Million | 3 Million |
Total Liabilities | 64.48 Billion | 61.52 Billion | 62.16 Billion | 65.51 Billion | 58.18 Billion | 54.82 Billion |
Total Current Liabilities | 26.49 Billion | 23.33 Billion | 32.93 Billion | 23.33 Billion | 25.03 Billion | 22.22 Billion |
Account Payables | 8.93 Billion | 8.97 Billion | 8.03 Billion | 5.69 Billion | 7.28 Billion | 6.62 Billion |
Tax Payables | 2.36 Billion | 1.57 Billion | 2.6 Billion | - | 1.05 Billion | 1.96 Billion |
Short Term Debt | 3.48 Billion | 3.15 Billion | 13.57 Billion | - | 9.07 Billion | 4.51 Billion |
Deferred Revenue | 2.36 Billion | - | 5.37 Billion | - | 3.45 Billion | 4.7 Billion |
Other Current Liabilities | 14.06 Billion | 11.2 Billion | 5.95 Billion | 17.63 Billion | 5.22 Billion | 6.38 Billion |
Total Non Current Liabilities | 37.99 Billion | 38.19 Billion | 29.22 Billion | 38.08 Billion | 33.15 Billion | 32.6 Billion |
Long-Term Debt | 33.75 Billion | 33.76 Billion | 25.29 Billion | 38.08 Billion | 28.73 Billion | 28.94 Billion |
Deferred Revenue Non Current | 694 Million | - | 1.62 Billion | - | 1.67 Billion | 1.64 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.49 Billion | 3.6 Billion | 1.48 Billion | -38.08 Billion | 1.87 Billion | 1.21 Billion |
Other Liabilities | - | - | - | 4.1 Billion | - | - |
Total Equity | 102.2 Billion | 91.04 Billion | 81.25 Billion | 69.13 Billion | 76.87 Billion | 76.82 Billion |
Stock Holders Equity | 100.87 Billion | 89.96 Billion | 80.36 Billion | 69.13 Billion | 75.57 Billion | 75.59 Billion |
Common Stock | 21.2 Billion | 21.2 Billion | 21.2 Billion | 21.2 Billion | 21.2 Billion | 21.2 Billion |
Retained Earnings | 65.25 Billion | 57.91 Billion | 51.7 Billion | 47.92 Billion | 54.4 Billion | 51.56 Billion |
Accumulated other comprehensive income | 9.12 Billion | - | - | - | - | - |
Common Stock Equity | 100.87 Billion | 89.96 Billion | 80.36 Billion | 69.13 Billion | 75.57 Billion | 75.59 Billion |
Capital Lease Obligation | 694 Million | - | - | - | - | - |
Total Investments | 7.49 Billion | 7.12 Billion | 6.75 Billion | 9.62 Billion | 5.6 Billion | 4.94 Billion |
Total Debt | 37.94 Billion | 36.91 Billion | 38.86 Billion | - | 37.81 Billion | 33.45 Billion |
Net Debt | 9.54 Billion | 12.54 Billion | 10.92 Billion | -33.72 Billion | 19.11 Billion | 19.79 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 166.69 Billion | 166.69 Billion | 163.32 Billion | 160.44 Billion | 155.96 Billion | 152.56 Billion |
Total Current Assets | 103.85 Billion | 103.85 Billion | 101.48 Billion | 98.98 Billion | 95.56 Billion | 93.17 Billion |
Cash And Short Term Investments | 29 Billion | 29 Billion | 25.79 Billion | 26.67 Billion | 25.73 Billion | 24.37 Billion |
Cash and Cash Equivalents | 28.39 Billion | 28.39 Billion | 25.79 Billion | 26.67 Billion | 25.73 Billion | 24.37 Billion |
Short Term Investments | 604 Million | 604 Million | - | - | - | - |
Net Receivables | 34.14 Billion | 34.14 Billion | 23.05 Billion | 22.31 Billion | 21.37 Billion | 22.4 Billion |
Inventory | 37.04 Billion | 37.04 Billion | 38.07 Billion | 36.35 Billion | 35.66 Billion | 33 Billion |
Other Current Assets | 3.67 Billion | 3.67 Billion | 14.55 Billion | 13.64 Billion | 12.79 Billion | 13.4 Billion |
Total Non-Current Assets | 62.83 Billion | 62.83 Billion | 61.83 Billion | 61.45 Billion | 60.39 Billion | 59.38 Billion |
Net PPE | 49.93 Billion | 49.93 Billion | 49.05 Billion | 48.56 Billion | 47.66 Billion | 45.2 Billion |
Good Will And Intangible Assets | 1.96 Billion | 1.96 Billion | 2.27 Billion | 2.57 Billion | 2.88 Billion | 3.16 Billion |
Good Will | 231 Million | 231 Million | 265 Million | 296 Million | 287 Million | 301 Million |
Intangible Assets | 1.73 Billion | 1.73 Billion | 2 Billion | 2.27 Billion | 2.59 Billion | 2.86 Billion |
Long-Term Investments | 6.88 Billion | 6.88 Billion | - | - | - | - |
Tax Assets | 1.48 Billion | 1.48 Billion | - | - | - | 1.4 Billion |
Other Non Current Assets | 2.56 Billion | 2.56 Billion | 10.51 Billion | 10.31 Billion | 9.84 Billion | 9.61 Billion |
Other Assets | - | - | 2 Million | 2 Million | 2 Million | 4 Million |
Total Liabilities | 64.48 Billion | 64.48 Billion | 62.63 Billion | 61.95 Billion | 62.71 Billion | 61.52 Billion |
Total Current Liabilities | 26.49 Billion | 26.49 Billion | 24.63 Billion | 24.17 Billion | 25.14 Billion | 23.33 Billion |
Account Payables | 8.93 Billion | 8.93 Billion | 9.34 Billion | 9.17 Billion | 10.08 Billion | 8.97 Billion |
Tax Payables | 2.36 Billion | 2.36 Billion | 1.72 Billion | 1.99 Billion | 1.18 Billion | 1.57 Billion |
Short Term Debt | 3.48 Billion | 3.48 Billion | 2.85 Billion | 3.01 Billion | 3 Billion | 3.15 Billion |
Deferred Revenue | 2.36 Billion | 2.36 Billion | 3.76 Billion | 4.97 Billion | 2.72 Billion | - |
Other Current Liabilities | 14.06 Billion | 14.06 Billion | 12.44 Billion | 7.01 Billion | 9.33 Billion | 11.2 Billion |
Total Non Current Liabilities | 37.99 Billion | 37.99 Billion | 38 Billion | 37.78 Billion | 37.56 Billion | 38.19 Billion |
Long-Term Debt | 33.75 Billion | 33.75 Billion | 33.78 Billion | 33.49 Billion | 33.18 Billion | 33.76 Billion |
Deferred Revenue Non Current | 694 Million | 694 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.49 Billion | 3.49 Billion | 4.21 Billion | 4.29 Billion | 4.37 Billion | 3.6 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 102.2 Billion | 102.2 Billion | 100.68 Billion | 98.48 Billion | 93.25 Billion | 91.04 Billion |
Stock Holders Equity | 100.87 Billion | 100.87 Billion | 99.43 Billion | 97.32 Billion | 92.1 Billion | 89.96 Billion |
Common Stock | 21.2 Billion | 21.2 Billion | 21.2 Billion | 21.2 Billion | 21.2 Billion | 21.2 Billion |
Retained Earnings | 65.25 Billion | 65.25 Billion | 63.19 Billion | 61.76 Billion | 59.66 Billion | 57.91 Billion |
Accumulated other comprehensive income | 9.12 Billion | 9.12 Billion | - | - | - | - |
Common Stock Equity | 100.87 Billion | 100.87 Billion | 99.43 Billion | 97.32 Billion | 92.1 Billion | 89.96 Billion |
Capital Lease Obligation | 694 Million | 694 Million | - | - | - | - |
Total Investments | 7.49 Billion | 7.49 Billion | 10.51 Billion | 10.31 Billion | 9.84 Billion | 7.12 Billion |
Total Debt | 37.94 Billion | 37.94 Billion | 36.63 Billion | 36.5 Billion | 36.19 Billion | 36.91 Billion |
Net Debt | 9.54 Billion | 9.54 Billion | 10.84 Billion | 9.83 Billion | 10.46 Billion | 12.54 Billion |
122990
HUMBLE
090710
348210
KORDS
IPA