JPY 2511.0
(-1.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 68.04 Billion | 59.94 Billion | 52.41 Billion | 48.57 Billion | 46.76 Billion | 44.74 Billion |
Total Current Assets | 48.38 Billion | 42.89 Billion | 36.61 Billion | 34.07 Billion | 33.34 Billion | 32.57 Billion |
Cash And Short Term Investments | 13.21 Billion | 11.35 Billion | 11.77 Billion | 13.02 Billion | 11.17 Billion | 11.36 Billion |
Cash and Cash Equivalents | 13.21 Billion | 11.35 Billion | 11.77 Billion | 13.02 Billion | 11.17 Billion | 11.36 Billion |
Short Term Investments | - | -4.82 Billion | -5.01 Billion | -4 Billion | -3.29 Billion | -2.3 Billion |
Net Receivables | 15.9 Billion | 14.55 Billion | 13.03 Billion | 10.97 Billion | 12.07 Billion | 12.45 Billion |
Inventory | 16.79 Billion | 14.56 Billion | 10.48 Billion | 9.21 Billion | 9.21 Billion | 8.21 Billion |
Other Current Assets | 2.47 Billion | 2.25 Billion | 1.14 Billion | 650.08 Million | 572.11 Million | 252.36 Million |
Total Non-Current Assets | 19.66 Billion | 17.04 Billion | 15.8 Billion | 14.5 Billion | 13.42 Billion | 12.17 Billion |
Net PPE | 12.4 Billion | 11.18 Billion | 9.78 Billion | 9.65 Billion | 9.38 Billion | 8.93 Billion |
Good Will And Intangible Assets | 126.03 Million | 142.02 Million | 148.32 Million | 109.04 Million | 129.16 Million | 165.33 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 126.03 Million | 142.02 Million | 148.32 Million | 109.04 Million | 129.16 Million | 165.33 Million |
Long-Term Investments | 956.4 Million | 5.27 Billion | 5.41 Billion | 4.3 Billion | 3.52 Billion | 2.72 Billion |
Tax Assets | 459.1 Million | 454.32 Million | 450.74 Million | 436.5 Million | 384.48 Million | 356.77 Million |
Other Non Current Assets | 5.71 Billion | -218 Thousand | -389 Thousand | -487 Thousand | -447 Thousand | -620 Thousand |
Other Assets | - | 4000.00 | 3000.00 | 2000.00 | 2000.00 | 4000.00 |
Total Liabilities | 21.25 Billion | 19.31 Billion | 14.55 Billion | 13.71 Billion | 15.32 Billion | 14.67 Billion |
Total Current Liabilities | 15.3 Billion | 14.06 Billion | 11.43 Billion | 10.62 Billion | 11.76 Billion | 12.54 Billion |
Account Payables | 8.71 Billion | 4.28 Billion | 3.33 Billion | 2.83 Billion | 3.63 Billion | 3.46 Billion |
Tax Payables | 1.03 Billion | 392.29 Million | 345.6 Million | 467.19 Million | 402.13 Million | 456.83 Million |
Short Term Debt | 1.59 Billion | 1.45 Billion | 991.5 Million | 1.08 Billion | 1.24 Billion | 2.43 Billion |
Deferred Revenue | 441.63 Million | 2.45 Billion | 2.17 Billion | 2.24 Billion | 2.18 Billion | 2.28 Billion |
Other Current Liabilities | 4.54 Billion | 5.86 Billion | 4.93 Billion | 4.46 Billion | 4.69 Billion | 4.36 Billion |
Total Non Current Liabilities | 5.95 Billion | 5.24 Billion | 3.11 Billion | 3.08 Billion | 3.56 Billion | 2.13 Billion |
Long-Term Debt | 1.93 Billion | 1.51 Billion | 428 Million | 939.5 Million | 1.53 Billion | 907.36 Million |
Deferred Revenue Non Current | -1.00 | 490.47 Million | 496.89 Million | 489.45 Million | 548.31 Million | 517.74 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.18 Billion | 1.75 Billion | 931.77 Million | 678.95 Million | 715.8 Million | 289.31 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 46.79 Billion | 40.62 Billion | 37.86 Billion | 34.85 Billion | 31.43 Billion | 30.07 Billion |
Stock Holders Equity | 46.79 Billion | 40.58 Billion | 37.82 Billion | 34.81 Billion | 31.4 Billion | 30.03 Billion |
Common Stock | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
Retained Earnings | 36.58 Billion | 32.85 Billion | 30.74 Billion | 29.67 Billion | 27.79 Billion | 25.94 Billion |
Accumulated other comprehensive income | 6.72 Billion | 4.24 Billion | 3.6 Billion | 1.65 Billion | 124.55 Million | 607.1 Million |
Common Stock Equity | 46.79 Billion | 40.58 Billion | 37.82 Billion | 34.81 Billion | 31.4 Billion | 30.03 Billion |
Capital Lease Obligation | 1.47 Billion | 1.53 Billion | 723.68 Million | 483.16 Million | 517.82 Million | 1.34 Million |
Total Investments | 956.4 Million | 443.87 Million | 407.02 Million | 299.45 Million | 223.67 Million | 419.25 Million |
Total Debt | 5 Billion | 2.97 Billion | 1.41 Billion | 2.01 Billion | 2.78 Billion | 3.33 Billion |
Net Debt | -8.2 Billion | -8.38 Billion | -10.35 Billion | -11 Billion | -8.38 Billion | -8.02 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 69.23 Billion | 68.04 Billion | 68.04 Billion | 63.81 Billion | 63.81 Billion | 62.09 Billion |
Total Current Assets | 49.18 Billion | 48.38 Billion | 48.38 Billion | 45.85 Billion | 45.47 Billion | 44.08 Billion |
Cash And Short Term Investments | 14.27 Billion | 13.21 Billion | 13.21 Billion | 11.21 Billion | 11.14 Billion | 11.51 Billion |
Cash and Cash Equivalents | 14.27 Billion | 13.21 Billion | 13.21 Billion | 11.21 Billion | 11.14 Billion | 11.51 Billion |
Short Term Investments | - | - | - | -4.57 Billion | -4.58 Billion | -4.78 Billion |
Net Receivables | 15.24 Billion | 15.9 Billion | 15.9 Billion | 16.45 Billion | 15.25 Billion | 14.35 Billion |
Inventory | 17.67 Billion | 16.79 Billion | 16.79 Billion | 16.47 Billion | 17.08 Billion | 16.12 Billion |
Other Current Assets | 1.99 Billion | 2.47 Billion | 2.47 Billion | 1.71 Billion | 1.99 Billion | 1.94 Billion |
Total Non-Current Assets | 20.04 Billion | 19.66 Billion | 19.66 Billion | 17.95 Billion | 18.33 Billion | 18 Billion |
Net PPE | 12.48 Billion | 12.4 Billion | 12.4 Billion | 11.88 Billion | 12.22 Billion | 12.1 Billion |
Good Will And Intangible Assets | 138 Million | 126.03 Million | 126.03 Million | 134.34 Million | 144.5 Million | 151.04 Million |
Good Will | 3999.00 | - | - | - | - | - |
Intangible Assets | 138 Million | 126.03 Million | 126.03 Million | 134.34 Million | 144.5 Million | 151.04 Million |
Long-Term Investments | 6.99 Billion | 956.4 Million | 956.4 Million | 5.27 Billion | 5.25 Billion | 5.32 Billion |
Tax Assets | 426.72 Million | 459.1 Million | 459.1 Million | 419.29 Million | 474.42 Million | 425.62 Million |
Other Non Current Assets | 280 Thousand | 5.71 Billion | 5.71 Billion | 241.73 Million | 236.85 Million | 192 Thousand |
Other Assets | - | - | - | 2000.00 | 2000.00 | 4000.00 |
Total Liabilities | 20.45 Billion | 21.25 Billion | 21.25 Billion | 19.61 Billion | 20.48 Billion | 20.01 Billion |
Total Current Liabilities | 14.62 Billion | 15.3 Billion | 15.3 Billion | 14.8 Billion | 15.62 Billion | 14.88 Billion |
Account Payables | 8.87 Billion | 8.71 Billion | 8.71 Billion | 4.61 Billion | 4.69 Billion | 4.41 Billion |
Tax Payables | 354.05 Million | 1.03 Billion | 1.03 Billion | 471.04 Million | 399.14 Million | 234.07 Million |
Short Term Debt | 1.35 Billion | 1.59 Billion | 1.59 Billion | 1.11 Billion | 1.29 Billion | 1.37 Billion |
Deferred Revenue | 354.05 Million | 441.63 Million | 441.63 Million | 2.4 Billion | 2.87 Billion | 2.24 Billion |
Other Current Liabilities | 4.04 Billion | 4.54 Billion | 4.54 Billion | 6.67 Billion | 6.76 Billion | 6.85 Billion |
Total Non Current Liabilities | 5.82 Billion | 5.95 Billion | 5.95 Billion | 4.8 Billion | 4.86 Billion | 5.12 Billion |
Long-Term Debt | 1.72 Billion | 1.93 Billion | 1.93 Billion | 1.1 Billion | 1.23 Billion | 1.37 Billion |
Deferred Revenue Non Current | -1.9 Billion | -1.00 | -1.00 | 489.86 Million | 499.4 Million | 492.54 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.1 Billion | 2.18 Billion | 2.18 Billion | 1.7 Billion | 1.78 Billion | 1.75 Billion |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 48.78 Billion | 46.79 Billion | 46.79 Billion | 44.19 Billion | 43.32 Billion | 42.08 Billion |
Stock Holders Equity | 48.78 Billion | 46.79 Billion | 46.79 Billion | 44.19 Billion | 43.32 Billion | 42.03 Billion |
Common Stock | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
Retained Earnings | 37.2 Billion | 36.58 Billion | 36.58 Billion | 35.62 Billion | 34.23 Billion | 33.38 Billion |
Accumulated other comprehensive income | 8.09 Billion | 6.72 Billion | 6.72 Billion | 5.09 Billion | 5.6 Billion | 5.17 Billion |
Common Stock Equity | 48.78 Billion | 46.79 Billion | 46.79 Billion | 44.19 Billion | 43.32 Billion | 42.03 Billion |
Capital Lease Obligation | - | 1.47 Billion | 1.47 Billion | - | - | - |
Total Investments | 6.99 Billion | 956.4 Million | 956.4 Million | 698.87 Million | 668.64 Million | 541.74 Million |
Total Debt | 3.07 Billion | 5 Billion | 5 Billion | 2.21 Billion | 2.53 Billion | 2.75 Billion |
Net Debt | -11.19 Billion | -8.2 Billion | -8.2 Billion | -8.99 Billion | -8.6 Billion | -8.75 Billion |
OPM
VCOM
4569
8189
CBG
OASPW