JPY 365.0
(0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 36.09 Billion | 36.9 Billion | 31.78 Billion | 28.97 Billion | 21.11 Billion | 18.63 Billion |
Total Current Assets | 26.36 Billion | 27.38 Billion | 20.93 Billion | 21.37 Billion | 14.5 Billion | 12.2 Billion |
Cash And Short Term Investments | 3.19 Billion | 3.68 Billion | 4.14 Billion | 8.28 Billion | 4.95 Billion | 2.06 Billion |
Cash and Cash Equivalents | 3.19 Billion | 3.68 Billion | 4.14 Billion | 8.28 Billion | 4.95 Billion | 2.06 Billion |
Short Term Investments | - | - | - | - | -7.5 Million | - |
Net Receivables | 12.08 Billion | 11.29 Billion | 7.75 Billion | 7.47 Billion | 4.24 Billion | 4.76 Billion |
Inventory | 8.54 Billion | 9.25 Billion | 6.66 Billion | 3.47 Billion | 3.87 Billion | 3.66 Billion |
Other Current Assets | 2.53 Billion | 3.14 Billion | 2.37 Billion | 2.14 Billion | 1.43 Billion | 1.7 Billion |
Total Non-Current Assets | 9.73 Billion | 9.51 Billion | 10.84 Billion | 7.59 Billion | 6.6 Billion | 6.42 Billion |
Net PPE | 5.36 Billion | 4.75 Billion | 4.69 Billion | 3.98 Billion | 4 Billion | 4.1 Billion |
Good Will And Intangible Assets | 2.73 Billion | 2.99 Billion | 4.16 Billion | 2.03 Billion | 1.36 Billion | 1.32 Billion |
Good Will | 1.3 Billion | 1.45 Billion | 2.52 Billion | 1.58 Billion | 970.35 Million | 882.54 Million |
Intangible Assets | 1.43 Billion | 1.53 Billion | 1.63 Billion | 447.57 Million | 390 Million | 444.34 Million |
Long-Term Investments | 387.17 Million | 879.9 Million | 808.78 Million | 345.98 Million | 241.5 Million | 172.27 Million |
Tax Assets | 268.85 Million | 171.94 Million | 693.44 Million | 746.64 Million | 629.31 Million | 517.97 Million |
Other Non Current Assets | 975.08 Million | 715.96 Million | 491.72 Million | 486.82 Million | 378.22 Million | 308.88 Million |
Other Assets | - | 2000.00 | 1000.00 | 2000.00 | 2000.00 | 2000.00 |
Total Liabilities | 26.27 Billion | 28.19 Billion | 22.04 Billion | 19.63 Billion | 13.65 Billion | 12.41 Billion |
Total Current Liabilities | 21.12 Billion | 22.75 Billion | 16.54 Billion | 15.11 Billion | 11.11 Billion | 10.37 Billion |
Account Payables | 6.08 Billion | 8.38 Billion | 4.48 Billion | 3.3 Billion | 2.36 Billion | 2.74 Billion |
Tax Payables | 271.64 Million | 261.2 Million | 303.88 Million | 419.38 Million | 227.53 Million | 171.91 Million |
Short Term Debt | 10.99 Billion | 11.36 Billion | 9.39 Billion | 9.5 Billion | 7.07 Billion | 6.28 Billion |
Deferred Revenue | 271.64 Million | 508.89 Million | 538.83 Million | 665.42 Million | 548.8 Million | 422.79 Million |
Other Current Liabilities | 3.78 Billion | 2.49 Billion | 2.12 Billion | 1.64 Billion | 1.12 Billion | 927.48 Million |
Total Non Current Liabilities | 5.15 Billion | 5.43 Billion | 5.49 Billion | 4.52 Billion | 2.54 Billion | 2.03 Billion |
Long-Term Debt | 4.21 Billion | 4.93 Billion | 4.92 Billion | 4.06 Billion | 1.96 Billion | 1.35 Billion |
Deferred Revenue Non Current | 480.27 Million | 61.88 Million | 140.09 Million | 279.54 Million | 380.19 Million | 428.73 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 184.02 Million | 146.05 Million | 216.67 Million | 158.38 Million | 174.72 Million | 165.37 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.81 Billion | 8.71 Billion | 9.73 Billion | 9.33 Billion | 7.46 Billion | 6.22 Billion |
Stock Holders Equity | 9.79 Billion | 8.7 Billion | 9.73 Billion | 9.33 Billion | 7.46 Billion | 6.22 Billion |
Common Stock | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Retained Earnings | 4.05 Billion | 3.1 Billion | 4.93 Billion | 4.85 Billion | 2.99 Billion | 1.74 Billion |
Accumulated other comprehensive income | 1.7 Billion | 1.52 Billion | 734.94 Million | 408.18 Million | 393.9 Million | 403.29 Million |
Common Stock Equity | 9.79 Billion | 8.7 Billion | 9.73 Billion | 9.33 Billion | 7.46 Billion | 6.22 Billion |
Capital Lease Obligation | 480.27 Million | 409.13 Million | 418.11 Million | 161.15 Million | 91.17 Million | 85.31 Million |
Total Investments | 387.17 Million | 879.9 Million | 808.78 Million | 345.98 Million | 234 Million | 172.27 Million |
Total Debt | 15.68 Billion | 16.29 Billion | 14.31 Billion | 13.56 Billion | 9.04 Billion | 7.64 Billion |
Net Debt | 12.49 Billion | 12.61 Billion | 10.16 Billion | 5.27 Billion | 4.08 Billion | 5.57 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 37.53 Billion | 37.52 Billion | 36.09 Billion | 36.09 Billion | 35.99 Billion | 36.73 Billion |
Total Current Assets | 27.19 Billion | 27.16 Billion | 26.36 Billion | 26.36 Billion | 26.49 Billion | 27.15 Billion |
Cash And Short Term Investments | 3.89 Billion | 4.19 Billion | 3.19 Billion | 3.19 Billion | 3.43 Billion | 3.2 Billion |
Cash and Cash Equivalents | 3.89 Billion | 4.19 Billion | 3.19 Billion | 3.19 Billion | 3.43 Billion | 3.2 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 11.26 Billion | 11.27 Billion | 12.08 Billion | 12.08 Billion | 8.74 Billion | 10.35 Billion |
Inventory | 9.84 Billion | 9.12 Billion | 8.54 Billion | 8.54 Billion | 10.73 Billion | 10.4 Billion |
Other Current Assets | 2.18 Billion | 2.57 Billion | 2.53 Billion | 2.53 Billion | 3.57 Billion | 3.19 Billion |
Total Non-Current Assets | 10.34 Billion | 10.35 Billion | 9.73 Billion | 9.73 Billion | 9.5 Billion | 9.57 Billion |
Net PPE | 5.42 Billion | 5.45 Billion | 5.36 Billion | 5.36 Billion | 5.14 Billion | 5.06 Billion |
Good Will And Intangible Assets | 3.25 Billion | 3.33 Billion | 2.73 Billion | 2.73 Billion | 3.01 Billion | 3.16 Billion |
Good Will | 1.27 Billion | 1.35 Billion | 1.3 Billion | 1.3 Billion | 1.51 Billion | 1.63 Billion |
Intangible Assets | 1.98 Billion | 1.98 Billion | 1.43 Billion | 1.43 Billion | 1.5 Billion | 1.53 Billion |
Long-Term Investments | - | 1.57 Billion | 387.17 Million | 387.17 Million | 1.33 Billion | 1.34 Billion |
Tax Assets | - | -1.57 Billion | 268.85 Million | 268.85 Million | -1.33 Billion | -1.34 Billion |
Other Non Current Assets | 1.66 Billion | 1.57 Billion | 975.08 Million | 975.08 Million | 1.33 Billion | 1.34 Billion |
Other Assets | - | - | - | - | 1000.00 | - |
Total Liabilities | 26.88 Billion | 27.77 Billion | 26.27 Billion | 26.27 Billion | 26.65 Billion | 27.47 Billion |
Total Current Liabilities | 21.51 Billion | 22.28 Billion | 21.12 Billion | 21.12 Billion | 21.16 Billion | 22.24 Billion |
Account Payables | 6.12 Billion | 6.16 Billion | 6.08 Billion | 6.08 Billion | 6.48 Billion | 7.17 Billion |
Tax Payables | - | 231.65 Million | 271.64 Million | 271.64 Million | 179.87 Million | 208.92 Million |
Short Term Debt | 11.4 Billion | 11.57 Billion | 10.99 Billion | 10.99 Billion | 11.04 Billion | 11.3 Billion |
Deferred Revenue | 509.02 Million | 231.65 Million | 271.64 Million | 271.64 Million | 310.88 Million | 449.79 Million |
Other Current Liabilities | 3.47 Billion | 4.3 Billion | 3.78 Billion | 3.78 Billion | 3.31 Billion | 3.31 Billion |
Total Non Current Liabilities | 5.36 Billion | 5.49 Billion | 5.15 Billion | 5.15 Billion | 5.48 Billion | 5.23 Billion |
Long-Term Debt | 4.4 Billion | 4.53 Billion | 4.21 Billion | 4.21 Billion | 4.57 Billion | 4.4 Billion |
Deferred Revenue Non Current | - | - | 480.27 Million | 480.27 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 957.44 Million | 956 Million | 184.02 Million | 184.02 Million | 918.35 Million | 826.73 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.65 Billion | 9.75 Billion | 9.81 Billion | 9.81 Billion | 9.34 Billion | 9.25 Billion |
Stock Holders Equity | 10.64 Billion | 9.73 Billion | 9.79 Billion | 9.79 Billion | 9.26 Billion | 9.18 Billion |
Common Stock | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Retained Earnings | 3.64 Billion | 3.69 Billion | 4.05 Billion | 4.05 Billion | 3.02 Billion | 3.34 Billion |
Accumulated other comprehensive income | 2.96 Billion | 2 Billion | 1.7 Billion | 1.7 Billion | 2.2 Billion | 1.8 Billion |
Common Stock Equity | 10.64 Billion | 9.73 Billion | 9.79 Billion | 9.79 Billion | 9.26 Billion | 9.18 Billion |
Capital Lease Obligation | - | - | 480.27 Million | 480.27 Million | - | - |
Total Investments | - | 1.57 Billion | 387.17 Million | 387.17 Million | 1.33 Billion | 1.34 Billion |
Total Debt | 15.81 Billion | 16.11 Billion | 15.68 Billion | 15.68 Billion | 15.61 Billion | 15.71 Billion |
Net Debt | 11.91 Billion | 11.91 Billion | 12.49 Billion | 12.49 Billion | 12.18 Billion | 12.5 Billion |
RNO
1024
ATORX
3681
SEM
600629