JPY 1105.0
(0.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 51.65 Billion | 49.68 Billion | 46.91 Billion | 51.96 Billion | 55.16 Billion | 58 Billion |
Total Current Assets | 27.96 Billion | 26.73 Billion | 24.18 Billion | 25.3 Billion | 26.28 Billion | 26.01 Billion |
Cash And Short Term Investments | 6.42 Billion | 5.52 Billion | 4.44 Billion | 3.96 Billion | 3.29 Billion | 2.24 Billion |
Cash and Cash Equivalents | 6.42 Billion | 5.52 Billion | 4.44 Billion | 3.96 Billion | 3.29 Billion | 2.24 Billion |
Short Term Investments | - | -2.76 Billion | -2.94 Billion | -2.98 Billion | -2.85 Billion | -2.58 Billion |
Net Receivables | 13.69 Billion | 13.42 Billion | 12.12 Billion | 13.33 Billion | 14.18 Billion | 14.7 Billion |
Inventory | 7.54 Billion | 6.31 Billion | 6.26 Billion | 6.9 Billion | 7.17 Billion | 7.56 Billion |
Other Current Assets | 295 Million | 1.48 Billion | 1.35 Billion | 1.09 Billion | 1.62 Billion | 1.51 Billion |
Total Non-Current Assets | 23.69 Billion | 22.94 Billion | 22.72 Billion | 26.66 Billion | 28.87 Billion | 31.98 Billion |
Net PPE | 5.55 Billion | 5.7 Billion | 6.32 Billion | 9.32 Billion | 9.92 Billion | 10.68 Billion |
Good Will And Intangible Assets | 127 Million | 77 Million | 101 Million | 303 Million | 490 Million | 692 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 127 Million | 77 Million | 101 Million | 303 Million | 490 Million | 692 Million |
Long-Term Investments | 15 Billion | 17.05 Billion | 15.41 Billion | 16.81 Billion | 18.29 Billion | 20.44 Billion |
Tax Assets | 2 Million | 108 Million | 883 Million | 223 Million | 170 Million | 164 Million |
Other Non Current Assets | 2.99 Billion | -1 Million | -1 Million | - | - | - |
Other Assets | - | 2 Million | 3 Million | 2 Million | 3 Million | 1 Million |
Total Liabilities | 25.58 Billion | 25.1 Billion | 24.9 Billion | 27.95 Billion | 30.98 Billion | 33.19 Billion |
Total Current Liabilities | 15.24 Billion | 10.69 Billion | 9.56 Billion | 11.62 Billion | 13.66 Billion | 14.76 Billion |
Account Payables | 6.97 Billion | 2.06 Billion | 1.61 Billion | 1.66 Billion | 2.22 Billion | 2.67 Billion |
Tax Payables | 309 Million | 222 Million | 388 Million | 368 Million | 644 Million | 899 Million |
Short Term Debt | 4.58 Billion | 885 Million | 585 Million | 2.08 Billion | 2.2 Billion | 2.46 Billion |
Deferred Revenue | 129 Million | 2.66 Billion | 2.79 Billion | 2.74 Billion | 2.93 Billion | 3.06 Billion |
Other Current Liabilities | 3.55 Billion | 5.08 Billion | 4.57 Billion | 5.12 Billion | 6.29 Billion | 6.56 Billion |
Total Non Current Liabilities | 10.34 Billion | 14.4 Billion | 15.33 Billion | 16.33 Billion | 17.31 Billion | 18.43 Billion |
Long-Term Debt | 6 Billion | 10.28 Billion | 11.17 Billion | 11.75 Billion | 12.34 Billion | 12.96 Billion |
Deferred Revenue Non Current | - | -2.5 Billion | -1.8 Billion | 4.14 Billion | 4.03 Billion | 3.91 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.17 Billion | 4.11 Billion | 4.16 Billion | 4 Million | 5 Million | 8 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 26.07 Billion | 24.58 Billion | 22.01 Billion | 24 Billion | 24.18 Billion | 24.8 Billion |
Stock Holders Equity | 26.07 Billion | 24.58 Billion | 22.01 Billion | 24 Billion | 24.18 Billion | 24.8 Billion |
Common Stock | 4.99 Billion | 4.99 Billion | 4.99 Billion | 4.99 Billion | 4.99 Billion | 4.99 Billion |
Retained Earnings | 12.29 Billion | 11.34 Billion | 11.12 Billion | 12.32 Billion | 11.61 Billion | 10.79 Billion |
Accumulated other comprehensive income | 6.19 Billion | 5.54 Billion | 3.99 Billion | 4.79 Billion | 5.67 Billion | 7.11 Billion |
Common Stock Equity | 26.07 Billion | 24.58 Billion | 22.01 Billion | 24 Billion | 24.18 Billion | 24.8 Billion |
Capital Lease Obligation | - | 4 Million | 6 Million | 1 Million | 3 Million | 4 Million |
Total Investments | 15 Billion | 14.28 Billion | 12.47 Billion | 13.83 Billion | 15.43 Billion | 17.85 Billion |
Total Debt | 10.58 Billion | 11.17 Billion | 11.75 Billion | 13.84 Billion | 14.55 Billion | 15.42 Billion |
Net Debt | 4.16 Billion | 5.65 Billion | 7.3 Billion | 9.88 Billion | 11.25 Billion | 13.18 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 48.99 Billion | 51.65 Billion | 51.65 Billion | 51.39 Billion | 50.06 Billion | 49.71 Billion |
Total Current Assets | 26.16 Billion | 27.96 Billion | 27.96 Billion | 25.96 Billion | 26.34 Billion | 25.83 Billion |
Cash And Short Term Investments | 2.76 Billion | 6.42 Billion | 6.42 Billion | 3.5 Billion | 4.84 Billion | 4.49 Billion |
Cash and Cash Equivalents | 2.76 Billion | 6.42 Billion | 6.42 Billion | 3.5 Billion | 4.84 Billion | 4.49 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 15.13 Billion | 13.69 Billion | 13.69 Billion | 14.66 Billion | 12.77 Billion | 12.65 Billion |
Inventory | 7.98 Billion | 7.54 Billion | 7.54 Billion | 7.49 Billion | 6.76 Billion | 6.88 Billion |
Other Current Assets | 263 Million | 295 Million | 295 Million | 307 Million | 1.95 Billion | 1.8 Billion |
Total Non-Current Assets | 22.83 Billion | 23.69 Billion | 23.69 Billion | 25.43 Billion | 23.71 Billion | 23.87 Billion |
Net PPE | 5.47 Billion | 5.55 Billion | 5.55 Billion | 5.5 Billion | 5.61 Billion | 5.62 Billion |
Good Will And Intangible Assets | 119 Million | 127 Million | 127 Million | 118 Million | 123 Million | 75 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 119 Million | 127 Million | 127 Million | 118 Million | 123 Million | 75 Million |
Long-Term Investments | 13.96 Billion | 15 Billion | 15 Billion | 16.69 Billion | 14.93 Billion | 15.27 Billion |
Tax Assets | 83 Million | 2 Million | 2 Million | 2 Million | -14.93 Billion | -15.27 Billion |
Other Non Current Assets | 3.18 Billion | 2.99 Billion | 2.99 Billion | 3.11 Billion | 17.97 Billion | 18.17 Billion |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 23.74 Billion | 25.58 Billion | 25.58 Billion | 25.14 Billion | 24.83 Billion | 24.5 Billion |
Total Current Liabilities | 13.79 Billion | 15.24 Billion | 15.24 Billion | 10.41 Billion | 10.43 Billion | 10.03 Billion |
Account Payables | 6.15 Billion | 6.97 Billion | 6.97 Billion | 6.74 Billion | 2.1 Billion | 1.97 Billion |
Tax Payables | - | 309 Million | 309 Million | 48 Million | 199 Million | 202 Million |
Short Term Debt | 4.7 Billion | 4.58 Billion | 4.58 Billion | 1.03 Billion | 855 Million | 1.06 Billion |
Deferred Revenue | 100 Million | 129 Million | 129 Million | 80 Million | 2.6 Billion | 2.11 Billion |
Other Current Liabilities | 2.83 Billion | 3.55 Billion | 3.55 Billion | 2.55 Billion | 4.86 Billion | 4.88 Billion |
Total Non Current Liabilities | 9.94 Billion | 10.34 Billion | 10.34 Billion | 14.72 Billion | 14.4 Billion | 14.47 Billion |
Long-Term Debt | 5.79 Billion | 6 Billion | 6 Billion | 9.82 Billion | 10.02 Billion | 10.08 Billion |
Deferred Revenue Non Current | - | - | - | - | 4.15 Billion | 4.11 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.14 Billion | 4.17 Billion | 4.17 Billion | 4.17 Billion | 9 Million | 7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.25 Billion | 26.07 Billion | 26.07 Billion | 26.24 Billion | 25.22 Billion | 25.2 Billion |
Stock Holders Equity | 25.25 Billion | 26.07 Billion | 26.07 Billion | 26.24 Billion | 25.22 Billion | 25.2 Billion |
Common Stock | 4.99 Billion | 4.99 Billion | 4.99 Billion | 4.99 Billion | 4.99 Billion | 4.99 Billion |
Retained Earnings | 12.11 Billion | 12.29 Billion | 12.29 Billion | 11.51 Billion | 11.38 Billion | 11.21 Billion |
Accumulated other comprehensive income | 5.6 Billion | 6.19 Billion | 6.19 Billion | 7.14 Billion | 6.15 Billion | 6.3 Billion |
Common Stock Equity | 25.25 Billion | 26.07 Billion | 26.07 Billion | 26.24 Billion | 25.22 Billion | 25.2 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 13.96 Billion | 15 Billion | 15 Billion | 16.69 Billion | 14.93 Billion | 15.27 Billion |
Total Debt | 10.5 Billion | 10.58 Billion | 10.58 Billion | 10.85 Billion | 10.88 Billion | 11.14 Billion |
Net Debt | 7.74 Billion | 4.16 Billion | 4.16 Billion | 7.35 Billion | 6.03 Billion | 6.65 Billion |
7279
FTE
PMT-PB
YGRAF
603168
603183