JPY 7630.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 276.62 Billion | 212.69 Billion | 194.8 Billion | 175.13 Billion | 162.32 Billion | 167.57 Billion |
Total Current Assets | 186.96 Billion | 143.92 Billion | 127.73 Billion | 105.29 Billion | 98.52 Billion | 100.24 Billion |
Cash And Short Term Investments | 23.32 Billion | 15.26 Billion | 24.82 Billion | 19.26 Billion | 15.01 Billion | 12.6 Billion |
Cash and Cash Equivalents | 22.07 Billion | 15.26 Billion | 24.82 Billion | 19.26 Billion | 15.01 Billion | 12.6 Billion |
Short Term Investments | 1.25 Billion | -11.8 Billion | -10.3 Billion | -9.49 Billion | -6.16 Billion | -7.36 Billion |
Net Receivables | 56.96 Billion | 44.8 Billion | 36.97 Billion | 40.94 Billion | 38.34 Billion | 37.76 Billion |
Inventory | 99.01 Billion | 78.63 Billion | 60.44 Billion | 41.78 Billion | 42.09 Billion | 46.35 Billion |
Other Current Assets | 7.66 Billion | 5.22 Billion | 5.49 Billion | 3.29 Billion | 3.06 Billion | 3.53 Billion |
Total Non-Current Assets | 89.65 Billion | 68.76 Billion | 67.06 Billion | 69.83 Billion | 63.79 Billion | 67.32 Billion |
Net PPE | 48.88 Billion | 38.05 Billion | 38.12 Billion | 38.77 Billion | 40.01 Billion | 41.14 Billion |
Good Will And Intangible Assets | 4.4 Billion | 2.11 Billion | 2 Billion | 1.88 Billion | 2.01 Billion | 2.2 Billion |
Good Will | 2.04 Billion | - | - | - | - | - |
Intangible Assets | 2.36 Billion | 2.11 Billion | 2 Billion | 1.88 Billion | 2.01 Billion | 2.2 Billion |
Long-Term Investments | 15.23 Billion | 27.3 Billion | 25.71 Billion | 28.07 Billion | 20.62 Billion | 22.99 Billion |
Tax Assets | 1.37 Billion | 1.28 Billion | 1.22 Billion | 1.11 Billion | 1.15 Billion | 981 Million |
Other Non Current Assets | 19.76 Billion | -2 Million | -2 Million | -2 Million | -2 Million | -3 Million |
Other Assets | - | 4 Million | 5 Million | 4 Million | 4 Million | 6 Million |
Total Liabilities | 128.02 Billion | 92.78 Billion | 89.16 Billion | 78.21 Billion | 76.98 Billion | 84.87 Billion |
Total Current Liabilities | 86.63 Billion | 67.1 Billion | 66.26 Billion | 52.58 Billion | 50 Billion | 58.57 Billion |
Account Payables | 35.45 Billion | 19.78 Billion | 19.06 Billion | 29.63 Billion | 27.85 Billion | 28.07 Billion |
Tax Payables | 2.18 Billion | 2.93 Billion | 2.93 Billion | 2.73 Billion | 1.82 Billion | 1.21 Billion |
Short Term Debt | 35.4 Billion | 13 Billion | 10.16 Billion | 10.31 Billion | 10.87 Billion | 19.43 Billion |
Deferred Revenue | 1.4 Billion | 7.09 Billion | 6.75 Billion | 6.51 Billion | 4.83 Billion | 3.74 Billion |
Other Current Liabilities | 14.38 Billion | 27.21 Billion | 30.28 Billion | 6.12 Billion | 6.43 Billion | 7.33 Billion |
Total Non Current Liabilities | 41.38 Billion | 25.68 Billion | 22.9 Billion | 25.63 Billion | 26.98 Billion | 26.29 Billion |
Long-Term Debt | 30.85 Billion | 20.2 Billion | 17.43 Billion | 19.36 Billion | 22.04 Billion | 20.89 Billion |
Deferred Revenue Non Current | 197 Million | 3.28 Billion | 3.19 Billion | 2.77 Billion | 2.82 Billion | 2.62 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.05 Billion | 1.25 Billion | 1.16 Billion | 1.15 Billion | 1.15 Billion | 1.14 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 148.59 Billion | 119.9 Billion | 105.63 Billion | 96.91 Billion | 85.34 Billion | 82.7 Billion |
Stock Holders Equity | 134.13 Billion | 113.8 Billion | 99.69 Billion | 91.17 Billion | 79.96 Billion | 77.35 Billion |
Common Stock | 10.59 Billion | 10.59 Billion | 10.59 Billion | 10.59 Billion | 10.59 Billion | 10.59 Billion |
Retained Earnings | 94.76 Billion | 85.39 Billion | 74.98 Billion | 66.99 Billion | 59.62 Billion | 55.06 Billion |
Accumulated other comprehensive income | 21.11 Billion | 12.58 Billion | 8.9 Billion | 7.75 Billion | 3.84 Billion | 5.54 Billion |
Common Stock Equity | 134.13 Billion | 113.8 Billion | 99.69 Billion | 91.17 Billion | 79.96 Billion | 77.35 Billion |
Capital Lease Obligation | 197 Million | 317 Million | 276 Million | 336 Million | 476 Million | 544 Million |
Total Investments | 16.48 Billion | 15.5 Billion | 15.4 Billion | 18.57 Billion | 14.45 Billion | 15.63 Billion |
Total Debt | 66.45 Billion | 33.2 Billion | 27.6 Billion | 29.67 Billion | 32.92 Billion | 40.32 Billion |
Net Debt | 44.37 Billion | 17.94 Billion | 2.78 Billion | 10.41 Billion | 17.9 Billion | 27.72 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 271.38 Billion | 276.62 Billion | 276.62 Billion | 246.34 Billion | 219.91 Billion | 211.34 Billion |
Total Current Assets | 177.39 Billion | 186.96 Billion | 186.96 Billion | 170.63 Billion | 148.5 Billion | 140.68 Billion |
Cash And Short Term Investments | 21.92 Billion | 23.32 Billion | 23.32 Billion | 18.27 Billion | 14.05 Billion | 15.92 Billion |
Cash and Cash Equivalents | 21.92 Billion | 22.07 Billion | 22.07 Billion | 18.27 Billion | 14.05 Billion | 15.92 Billion |
Short Term Investments | - | 1.25 Billion | 1.25 Billion | -11.94 Billion | -11.04 Billion | -11.59 Billion |
Net Receivables | 40.4 Billion | 56.96 Billion | 56.96 Billion | 42.37 Billion | 36.55 Billion | 31.18 Billion |
Inventory | 107.68 Billion | 99.01 Billion | 99.01 Billion | 102.58 Billion | 92.36 Billion | 88.63 Billion |
Other Current Assets | 7.38 Billion | 7.66 Billion | 7.66 Billion | 7.39 Billion | 5.53 Billion | 4.94 Billion |
Total Non-Current Assets | 93.99 Billion | 89.65 Billion | 89.65 Billion | 75.7 Billion | 71.4 Billion | 70.64 Billion |
Net PPE | 50.85 Billion | 48.88 Billion | 48.88 Billion | 46.54 Billion | 39.4 Billion | 38.96 Billion |
Good Will And Intangible Assets | 4.45 Billion | 4.4 Billion | 4.4 Billion | 2.17 Billion | 2.09 Billion | 2.09 Billion |
Good Will | 2.11 Billion | 2.04 Billion | 2.04 Billion | - | - | - |
Intangible Assets | 2.34 Billion | 2.36 Billion | 2.36 Billion | 2.17 Billion | 2.09 Billion | 2.09 Billion |
Long-Term Investments | 17.78 Billion | 15.23 Billion | 15.23 Billion | 25.07 Billion | 28.22 Billion | 28.54 Billion |
Tax Assets | 1.43 Billion | 1.37 Billion | 1.37 Billion | 1.34 Billion | 1.11 Billion | 1.03 Billion |
Other Non Current Assets | 19.46 Billion | 19.76 Billion | 19.76 Billion | 568 Million | 564 Million | -3 Million |
Other Assets | - | - | - | 3 Million | 4 Million | 7 Million |
Total Liabilities | 121.35 Billion | 128.02 Billion | 128.02 Billion | 109.51 Billion | 94.94 Billion | 90.43 Billion |
Total Current Liabilities | 80.17 Billion | 86.63 Billion | 86.63 Billion | 71.64 Billion | 58.57 Billion | 65 Billion |
Account Payables | 18.61 Billion | 35.45 Billion | 35.45 Billion | 18.93 Billion | 14.6 Billion | 15.99 Billion |
Tax Payables | 908 Million | 2.18 Billion | 2.18 Billion | 1.2 Billion | 1.78 Billion | 815 Million |
Short Term Debt | 35.55 Billion | 35.4 Billion | 35.4 Billion | 25.83 Billion | 16.64 Billion | 20.47 Billion |
Deferred Revenue | 908 Million | 1.4 Billion | 1.4 Billion | 3.24 Billion | 4.68 Billion | 3.65 Billion |
Other Current Liabilities | 25.09 Billion | 14.38 Billion | 14.38 Billion | 23.63 Billion | 22.63 Billion | 24.89 Billion |
Total Non Current Liabilities | 41.18 Billion | 41.38 Billion | 41.38 Billion | 37.87 Billion | 36.36 Billion | 25.42 Billion |
Long-Term Debt | 30.37 Billion | 30.85 Billion | 30.85 Billion | 30.47 Billion | 30.67 Billion | 20.02 Billion |
Deferred Revenue Non Current | 213 Million | 197 Million | 197 Million | 4.35 Billion | 3.09 Billion | 3.06 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.14 Billion | 6.05 Billion | 6.05 Billion | 1.52 Billion | 1.48 Billion | 1.41 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 150.03 Billion | 148.59 Billion | 148.59 Billion | 136.82 Billion | 124.97 Billion | 120.9 Billion |
Stock Holders Equity | 135.49 Billion | 134.13 Billion | 134.13 Billion | 122.98 Billion | 118.88 Billion | 114.86 Billion |
Common Stock | 10.59 Billion | 10.59 Billion | 10.59 Billion | 10.59 Billion | 10.59 Billion | 10.59 Billion |
Retained Earnings | 93.76 Billion | 94.76 Billion | 94.76 Billion | 92.48 Billion | 87.33 Billion | 83.93 Billion |
Accumulated other comprehensive income | 24.49 Billion | 21.11 Billion | 21.11 Billion | 14.72 Billion | 15.71 Billion | 15.11 Billion |
Common Stock Equity | 135.49 Billion | 134.13 Billion | 134.13 Billion | 122.98 Billion | 118.88 Billion | 114.86 Billion |
Capital Lease Obligation | 300 Million | 197 Million | 197 Million | 289 Million | 302 Million | 317 Million |
Total Investments | 17.78 Billion | 16.48 Billion | 16.48 Billion | 13.13 Billion | 17.18 Billion | 16.95 Billion |
Total Debt | 65.92 Billion | 66.45 Billion | 66.45 Billion | 56.3 Billion | 47.32 Billion | 40.49 Billion |
Net Debt | 44 Billion | 44.37 Billion | 44.37 Billion | 38.02 Billion | 33.26 Billion | 24.56 Billion |
CRI
TSPOR
AHL-PD
SML
7078
SPR