JPY 1134.0
(-0.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 47.56 Billion | 44.13 Billion | 46.12 Billion | 40.89 Billion | 44.4 Billion | 45.51 Billion |
Total Current Assets | 28.88 Billion | 27.54 Billion | 30.05 Billion | 23.94 Billion | 26.7 Billion | 27.16 Billion |
Cash And Short Term Investments | 9.9 Billion | 9.35 Billion | 9.81 Billion | 7.28 Billion | 8.39 Billion | 8.19 Billion |
Cash and Cash Equivalents | 8.03 Billion | 9.35 Billion | 9.81 Billion | 7.28 Billion | 8.39 Billion | 8.19 Billion |
Short Term Investments | 1.86 Billion | -417.46 Million | -371.42 Million | -897.83 Million | -1.04 Billion | -942.7 Million |
Net Receivables | 10.33 Billion | 7.47 Billion | 9.53 Billion | 7.82 Billion | 8.01 Billion | 8.89 Billion |
Inventory | 8.31 Billion | 8.11 Billion | 8.25 Billion | 5.86 Billion | 6.67 Billion | 7.04 Billion |
Other Current Assets | 334.34 Million | 2.6 Billion | 2.45 Billion | 2.96 Billion | 3.62 Billion | 3.02 Billion |
Total Non-Current Assets | 18.68 Billion | 16.58 Billion | 16.06 Billion | 16.94 Billion | 17.69 Billion | 18.35 Billion |
Net PPE | 9.82 Billion | 9.9 Billion | 9.9 Billion | 10.38 Billion | 11.08 Billion | 11.4 Billion |
Good Will And Intangible Assets | 420.99 Million | 419.09 Million | 456.97 Million | 510.3 Million | 635.78 Million | 738.27 Million |
Good Will | 997 Thousand | 90 Thousand | 973 Thousand | 307 Thousand | 786 Thousand | 275 Thousand |
Intangible Assets | 420 Million | 419 Million | 456 Million | 510 Million | 635 Million | 738 Million |
Long-Term Investments | 7.95 Billion | 6.18 Billion | 5.46 Billion | 5.88 Billion | 5.53 Billion | 5.69 Billion |
Tax Assets | 45.57 Million | 48.36 Million | 214.77 Million | 150.75 Million | 416.37 Million | 441.81 Million |
Other Non Current Assets | 427.31 Million | 27.36 Million | 24.03 Million | 22.07 Million | 21.78 Million | 71.98 Million |
Other Assets | - | 3000.00 | 3000.00 | 2000.00 | 1000.00 | 4000.00 |
Total Liabilities | 21.22 Billion | 17.47 Billion | 19.72 Billion | 17.32 Billion | 19.52 Billion | 20.1 Billion |
Total Current Liabilities | 10.5 Billion | 9.12 Billion | 11.26 Billion | 8.22 Billion | 9.33 Billion | 14.15 Billion |
Account Payables | 6.56 Billion | 2.25 Billion | 3.53 Billion | 2.23 Billion | 2.57 Billion | 2.86 Billion |
Tax Payables | 188.06 Million | 271.58 Million | 287.41 Million | 95.17 Million | 116.81 Million | 355.75 Million |
Short Term Debt | 592.82 Million | 303.83 Million | 579.49 Million | 575.48 Million | 575.63 Million | 3.74 Billion |
Deferred Revenue | 463.45 Million | 1.09 Billion | 1.09 Billion | 758.37 Million | 761.08 Million | 1.03 Billion |
Other Current Liabilities | 2.88 Billion | 5.47 Billion | 6.05 Billion | 4.65 Billion | 5.41 Billion | 6.5 Billion |
Total Non Current Liabilities | 10.71 Billion | 8.35 Billion | 8.46 Billion | 9.1 Billion | 10.19 Billion | 5.95 Billion |
Long-Term Debt | 1.84 Billion | 164.26 Million | 418.09 Million | 897.59 Million | 1.37 Billion | 1.84 Billion |
Deferred Revenue Non Current | 5.26 Billion | 5.34 Billion | 5.42 Billion | 5.5 Billion | 5.58 Billion | 3.94 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.83 Billion | 2.52 Billion | 2.56 Billion | 2.65 Billion | 3.2 Billion | 116.1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 26.34 Billion | 26.65 Billion | 26.39 Billion | 23.56 Billion | 24.87 Billion | 25.41 Billion |
Stock Holders Equity | 23.95 Billion | 24.26 Billion | 23.86 Billion | 21.18 Billion | 22.2 Billion | 22.74 Billion |
Common Stock | 6.1 Billion | 6.1 Billion | 6.1 Billion | 6.1 Billion | 6.1 Billion | 6.1 Billion |
Retained Earnings | 10.63 Billion | 12.31 Billion | 12.35 Billion | 10.38 Billion | 11.71 Billion | 11.81 Billion |
Accumulated other comprehensive income | 5.36 Billion | 3.63 Billion | 2.8 Billion | 2.09 Billion | 1.59 Billion | 1.89 Billion |
Common Stock Equity | 23.95 Billion | 24.26 Billion | 23.86 Billion | 21.18 Billion | 22.2 Billion | 22.74 Billion |
Capital Lease Obligation | 32.72 Million | 42.31 Million | 54.58 Million | 58.38 Million | 101.07 Million | 109.76 Million |
Total Investments | 9.82 Billion | 5.76 Billion | 5.08 Billion | 4.98 Billion | 4.48 Billion | 4.75 Billion |
Total Debt | 2.46 Billion | 468.09 Million | 997.59 Million | 1.47 Billion | 1.94 Billion | 5.59 Billion |
Net Debt | -5.56 Billion | -8.88 Billion | -8.81 Billion | -5.81 Billion | -6.44 Billion | -2.6 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 46.39 Billion | 47.56 Billion | 47.56 Billion | 47.7 Billion | 47.84 Billion | 45.17 Billion |
Total Current Assets | 27.48 Billion | 28.88 Billion | 28.88 Billion | 29.9 Billion | 30.06 Billion | 27.64 Billion |
Cash And Short Term Investments | 9.03 Billion | 9.9 Billion | 9.9 Billion | 10.07 Billion | 10.77 Billion | 9.2 Billion |
Cash and Cash Equivalents | 9.03 Billion | 8.03 Billion | 8.03 Billion | 10.07 Billion | 10.77 Billion | 9.2 Billion |
Short Term Investments | - | 1.86 Billion | 1.86 Billion | - | -30 Million | -435 Million |
Net Receivables | 9.57 Billion | 10.33 Billion | 10.33 Billion | 10.5 Billion | 7.03 Billion | 7.06 Billion |
Inventory | 8.24 Billion | 8.31 Billion | 8.31 Billion | 8.89 Billion | 8.59 Billion | 8.25 Billion |
Other Current Assets | 630 Million | 334.34 Million | 334.34 Million | 430 Million | 3.66 Billion | 3.11 Billion |
Total Non-Current Assets | 18.91 Billion | 18.68 Billion | 18.68 Billion | 17.8 Billion | 17.77 Billion | 17.52 Billion |
Net PPE | 10.22 Billion | 9.82 Billion | 9.82 Billion | 9.88 Billion | 9.89 Billion | 9.93 Billion |
Good Will And Intangible Assets | 434 Million | 420.99 Million | 420.99 Million | 410 Million | 417 Million | 415 Million |
Good Will | 2 Million | 997 Thousand | 997 Thousand | - | - | - |
Intangible Assets | 432 Million | 420 Million | 420 Million | 410 Million | 417 Million | 415 Million |
Long-Term Investments | 7.72 Billion | 7.95 Billion | 7.95 Billion | 6.99 Billion | 6.94 Billion | 7.11 Billion |
Tax Assets | 44 Million | 45.57 Million | 45.57 Million | 41 Million | 46 Million | 40 Million |
Other Non Current Assets | 481 Million | 427.31 Million | 427.31 Million | 478 Million | 472 Million | 28 Million |
Other Assets | - | - | - | - | 2 Million | 3 Million |
Total Liabilities | 20.39 Billion | 21.22 Billion | 21.22 Billion | 20.98 Billion | 20.99 Billion | 18.33 Billion |
Total Current Liabilities | 9.84 Billion | 10.5 Billion | 10.5 Billion | 10.67 Billion | 10.51 Billion | 9.83 Billion |
Account Payables | 5.79 Billion | 6.56 Billion | 6.56 Billion | 6.58 Billion | 2.2 Billion | 2.09 Billion |
Tax Payables | 177 Million | 188.06 Million | 188.06 Million | 132 Million | 299 Million | 245 Million |
Short Term Debt | 568 Million | 592.82 Million | 592.82 Million | 576 Million | 583 Million | 180 Million |
Deferred Revenue | 81 Million | 463.45 Million | 463.45 Million | 81 Million | 1.07 Billion | 661 Million |
Other Current Liabilities | 3.4 Billion | 2.88 Billion | 2.88 Billion | 3.42 Billion | 6.64 Billion | 6.9 Billion |
Total Non Current Liabilities | 10.54 Billion | 10.71 Billion | 10.71 Billion | 10.31 Billion | 10.47 Billion | 8.49 Billion |
Long-Term Debt | 1.7 Billion | 1.84 Billion | 1.84 Billion | 1.98 Billion | 2.12 Billion | 145 Million |
Deferred Revenue Non Current | 5.24 Billion | 5.26 Billion | 5.26 Billion | 5.28 Billion | 5.3 Billion | 5.32 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.86 Billion | 2.83 Billion | 2.83 Billion | 2.46 Billion | 2.43 Billion | 2.48 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.99 Billion | 26.34 Billion | 26.34 Billion | 26.71 Billion | 26.85 Billion | 26.84 Billion |
Stock Holders Equity | 23.77 Billion | 23.95 Billion | 23.95 Billion | 24.35 Billion | 24.58 Billion | 24.68 Billion |
Common Stock | 6.1 Billion | 6.1 Billion | 6.1 Billion | 6.1 Billion | 6.1 Billion | 6.1 Billion |
Retained Earnings | 10.57 Billion | 10.63 Billion | 10.63 Billion | 11.48 Billion | 11.74 Billion | 12.02 Billion |
Accumulated other comprehensive income | 5.43 Billion | 5.36 Billion | 5.36 Billion | 4.85 Billion | 4.7 Billion | 4.4 Billion |
Common Stock Equity | 23.77 Billion | 23.95 Billion | 23.95 Billion | 24.35 Billion | 24.58 Billion | 24.68 Billion |
Capital Lease Obligation | - | 32.72 Million | 32.72 Million | - | - | - |
Total Investments | 7.72 Billion | 9.82 Billion | 9.82 Billion | 6.99 Billion | 6.91 Billion | 6.67 Billion |
Total Debt | 2.27 Billion | 2.46 Billion | 2.46 Billion | 2.56 Billion | 2.7 Billion | 325 Million |
Net Debt | -6.76 Billion | -5.56 Billion | -5.56 Billion | -7.51 Billion | -8.06 Billion | -8.88 Billion |
AGI
ALVO
SFL
600108
600391
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