JPY 2780.0
(-0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 41.47 Billion | 41.77 Billion | 36.91 Billion | 36.48 Billion | 37.67 Billion | 40.54 Billion |
Total Current Assets | 27.06 Billion | 26.89 Billion | 22.42 Billion | 21.52 Billion | 23 Billion | 23.39 Billion |
Cash And Short Term Investments | 9.36 Billion | 8.13 Billion | 6.99 Billion | 7.8 Billion | 7.65 Billion | 7.19 Billion |
Cash and Cash Equivalents | 9.36 Billion | 8.13 Billion | 6.99 Billion | 7.8 Billion | 7.65 Billion | 7.19 Billion |
Short Term Investments | - | -911 Million | -564 Million | -506 Million | -491 Million | -516 Million |
Net Receivables | 9.34 Billion | 11.07 Billion | 9.25 Billion | 8.67 Billion | 10.87 Billion | 11.19 Billion |
Inventory | 7.77 Billion | 7.23 Billion | 5.67 Billion | 4.37 Billion | 4.05 Billion | 4.67 Billion |
Other Current Assets | 579 Million | 445 Million | 500 Million | 674 Million | 422 Million | 328 Million |
Total Non-Current Assets | 14.4 Billion | 14.88 Billion | 14.48 Billion | 14.95 Billion | 14.66 Billion | 17.15 Billion |
Net PPE | 7.72 Billion | 7.44 Billion | 7.98 Billion | 8.12 Billion | 8.08 Billion | 9.2 Billion |
Good Will And Intangible Assets | 728 Million | 749 Million | 1.06 Billion | 1.54 Billion | 1.55 Billion | 2.33 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 728 Million | 749 Million | 1.06 Billion | 1.54 Billion | 1.55 Billion | 2.33 Billion |
Long-Term Investments | 4.49 Billion | 6.01 Billion | 4.59 Billion | 4.76 Billion | 4.12 Billion | 4.53 Billion |
Tax Assets | 638 Million | 673 Million | 846 Million | 526 Million | 896 Million | 1.06 Billion |
Other Non Current Assets | 827 Million | -1 Million | - | -1 Million | - | 17 Million |
Other Assets | - | 2 Million | 2 Million | 3 Million | 2 Million | 3 Million |
Total Liabilities | 13.1 Billion | 16.88 Billion | 13.35 Billion | 13.45 Billion | 15.15 Billion | 16.58 Billion |
Total Current Liabilities | 11.15 Billion | 13.58 Billion | 9.13 Billion | 9.2 Billion | 9.85 Billion | 11.1 Billion |
Account Payables | 4.46 Billion | 6.02 Billion | 4.67 Billion | 4.41 Billion | 5.14 Billion | 5.88 Billion |
Tax Payables | 610 Million | 973 Million | 432 Million | 969 Million | 921 Million | 788 Million |
Short Term Debt | 773 Million | 2.09 Billion | 1.34 Billion | 1.05 Billion | 1.28 Billion | 1.72 Billion |
Deferred Revenue | 610 Million | 5.23 Billion | 2.85 Billion | 3.26 Billion | 3.09 Billion | 3.16 Billion |
Other Current Liabilities | 5.31 Billion | 230 Million | 262 Million | 459 Million | 333 Million | 327 Million |
Total Non Current Liabilities | 1.94 Billion | 3.3 Billion | 4.21 Billion | 4.25 Billion | 5.29 Billion | 5.47 Billion |
Long-Term Debt | 630 Million | 1.01 Billion | 1.52 Billion | 1.25 Billion | 1.61 Billion | 1.69 Billion |
Deferred Revenue Non Current | 5 Million | 1.51 Billion | 1.93 Billion | 2.24 Billion | 2.92 Billion | 2.73 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 730 Million | 660 Million | 644 Million | 649 Million | 673 Million | 636 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 28.36 Billion | 24.89 Billion | 23.56 Billion | 23.03 Billion | 22.51 Billion | 23.96 Billion |
Stock Holders Equity | 28.36 Billion | 24.89 Billion | 23.56 Billion | 22.83 Billion | 22.31 Billion | 23.76 Billion |
Common Stock | 10.83 Billion | 10.83 Billion | 10.83 Billion | 10.83 Billion | 10.83 Billion | 10.83 Billion |
Retained Earnings | 10.42 Billion | 7.83 Billion | 7.46 Billion | 6.43 Billion | 6.64 Billion | 7.27 Billion |
Accumulated other comprehensive income | 2.51 Billion | 1.58 Billion | 628 Million | 791 Million | 63 Million | 873 Million |
Common Stock Equity | 28.36 Billion | 24.89 Billion | 23.56 Billion | 22.83 Billion | 22.31 Billion | 23.76 Billion |
Capital Lease Obligation | 5 Million | 1 Million | 1 Million | 4 Million | 6 Million | 5 Million |
Total Investments | 4.49 Billion | 5.1 Billion | 4.03 Billion | 4.25 Billion | 3.63 Billion | 4.01 Billion |
Total Debt | 1.4 Billion | 3.11 Billion | 2.86 Billion | 2.31 Billion | 2.89 Billion | 3.41 Billion |
Net Debt | -7.96 Billion | -5.02 Billion | -4.13 Billion | -5.49 Billion | -4.76 Billion | -3.78 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 40.63 Billion | 41.47 Billion | 41.47 Billion | 42.31 Billion | 44.27 Billion | 42.78 Billion |
Total Current Assets | 26.18 Billion | 27.06 Billion | 27.06 Billion | 27.84 Billion | 28.83 Billion | 27.48 Billion |
Cash And Short Term Investments | 8.16 Billion | 9.36 Billion | 9.36 Billion | 9.18 Billion | 9.23 Billion | 8.32 Billion |
Cash and Cash Equivalents | 8.16 Billion | 9.36 Billion | 9.36 Billion | 9.18 Billion | 9.23 Billion | 8.32 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.02 Billion | 9.34 Billion | 9.34 Billion | 8.06 Billion | 8.76 Billion | 8.77 Billion |
Inventory | 8.34 Billion | 7.77 Billion | 7.77 Billion | 8.35 Billion | 8.05 Billion | 8.02 Billion |
Other Current Assets | 657 Million | 579 Million | 579 Million | 2.25 Billion | 2.78 Billion | 2.36 Billion |
Total Non-Current Assets | 14.44 Billion | 14.4 Billion | 14.4 Billion | 14.46 Billion | 15.43 Billion | 15.3 Billion |
Net PPE | 7.68 Billion | 7.72 Billion | 7.72 Billion | 7.74 Billion | 7.74 Billion | 7.41 Billion |
Good Will And Intangible Assets | 813 Million | 728 Million | 728 Million | 716 Million | 692 Million | 690 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 813 Million | 728 Million | 728 Million | 716 Million | 692 Million | 690 Million |
Long-Term Investments | 5.94 Billion | 4.49 Billion | 4.49 Billion | 4.49 Billion | 5.43 Billion | 5.64 Billion |
Tax Assets | 2 Million | 638 Million | 638 Million | -4.49 Billion | -5.43 Billion | -5.64 Billion |
Other Non Current Assets | - | 827 Million | 827 Million | 6.01 Billion | 6.99 Billion | 7.19 Billion |
Other Assets | - | - | - | 1 Million | 2 Million | 1 Million |
Total Liabilities | 12.83 Billion | 13.1 Billion | 13.1 Billion | 15.93 Billion | 17.82 Billion | 16.8 Billion |
Total Current Liabilities | 10.94 Billion | 11.15 Billion | 11.15 Billion | 12.98 Billion | 14.68 Billion | 13.4 Billion |
Account Payables | 4.54 Billion | 4.46 Billion | 4.46 Billion | 5.48 Billion | 6.88 Billion | 6.17 Billion |
Tax Payables | 58 Million | 610 Million | 610 Million | 878 Million | 1.05 Billion | 575 Million |
Short Term Debt | 1.55 Billion | 773 Million | 773 Million | 1.95 Billion | 1.87 Billion | 2.29 Billion |
Deferred Revenue | 58 Million | 610 Million | 610 Million | 3.88 Billion | 4.55 Billion | 3.42 Billion |
Other Current Liabilities | 4.78 Billion | 5.31 Billion | 5.31 Billion | 1.66 Billion | 1.36 Billion | 1.51 Billion |
Total Non Current Liabilities | 1.89 Billion | 1.94 Billion | 1.94 Billion | 2.95 Billion | 3.14 Billion | 3.4 Billion |
Long-Term Debt | 548 Million | 630 Million | 630 Million | 744 Million | 839 Million | 912 Million |
Deferred Revenue Non Current | -696 Million | 5 Million | 5 Million | 1.45 Billion | 1.46 Billion | 1.46 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.34 Billion | 730 Million | 730 Million | 654 Million | 664 Million | 649 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.79 Billion | 28.36 Billion | 28.36 Billion | 26.38 Billion | 26.44 Billion | 25.98 Billion |
Stock Holders Equity | 27.79 Billion | 28.36 Billion | 28.36 Billion | 26.38 Billion | 26.44 Billion | 25.98 Billion |
Common Stock | 10.83 Billion | 10.83 Billion | 10.83 Billion | 10.83 Billion | 10.83 Billion | 10.83 Billion |
Retained Earnings | 9.89 Billion | 10.42 Billion | 10.42 Billion | 9.59 Billion | 9.14 Billion | 8.55 Billion |
Accumulated other comprehensive income | 2.47 Billion | 2.51 Billion | 2.51 Billion | 1.31 Billion | 1.82 Billion | 1.95 Billion |
Common Stock Equity | 27.79 Billion | 28.36 Billion | 28.36 Billion | 26.38 Billion | 26.44 Billion | 25.98 Billion |
Capital Lease Obligation | - | 5 Million | 5 Million | - | - | - |
Total Investments | 5.94 Billion | 4.49 Billion | 4.49 Billion | 4.49 Billion | 5.43 Billion | 5.64 Billion |
Total Debt | 2.1 Billion | 1.4 Billion | 1.4 Billion | 2.69 Billion | 2.71 Billion | 3.2 Billion |
Net Debt | -6.06 Billion | -7.96 Billion | -7.96 Billion | -6.48 Billion | -6.51 Billion | -5.11 Billion |
4426
BANE
BOOT
NCC-A
UNBL
2913