JPY 2130.0
(0.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 41.81 Billion | 39.44 Billion | 32.88 Billion | 31.77 Billion | 31.41 Billion | 28.76 Billion |
Total Current Assets | 28.7 Billion | 26.26 Billion | 17.87 Billion | 17.74 Billion | 15.89 Billion | 17.32 Billion |
Cash And Short Term Investments | 15.28 Billion | 13.93 Billion | 8.84 Billion | 10.33 Billion | 8.3 Billion | 7.21 Billion |
Cash and Cash Equivalents | 15.28 Billion | 13.93 Billion | 8.84 Billion | 10.33 Billion | 8.3 Billion | 7.21 Billion |
Short Term Investments | - | - | - | - | - | -6 Million |
Net Receivables | 7.38 Billion | 7.58 Billion | 5.86 Billion | 3.94 Billion | 4.33 Billion | 7.52 Billion |
Inventory | 4.69 Billion | 3.52 Billion | 2.32 Billion | 2.76 Billion | 2.48 Billion | 2.16 Billion |
Other Current Assets | 1.33 Billion | 1.23 Billion | 832.77 Million | 703.13 Million | 766.86 Million | 417.61 Million |
Total Non-Current Assets | 13.1 Billion | 13.18 Billion | 15.01 Billion | 14.03 Billion | 15.52 Billion | 11.43 Billion |
Net PPE | 11.98 Billion | 12.29 Billion | 13.96 Billion | 13.05 Billion | 14.36 Billion | 10.58 Billion |
Good Will And Intangible Assets | 63.86 Million | 106.36 Million | 145.39 Million | 266.47 Million | 354.01 Million | 349.19 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 63.86 Million | 106.36 Million | 145.39 Million | 266.47 Million | 354.01 Million | 349.19 Million |
Long-Term Investments | 640.75 Million | 366.5 Million | 426.08 Million | 256.47 Million | 302.89 Million | 346.31 Million |
Tax Assets | 136.6 Million | 235.45 Million | 299.22 Million | 304.22 Million | 352.47 Million | 9.22 Million |
Other Non Current Assets | 279.29 Million | 184.95 Million | 177.65 Million | 154.84 Million | 150.1 Million | 145.51 Million |
Other Assets | 3000.00 | 2000.00 | 3000.00 | 3000.00 | 3000.00 | 2000.00 |
Total Liabilities | 10.19 Billion | 10.84 Billion | 8.5 Billion | 9.39 Billion | 8.09 Billion | 8.9 Billion |
Total Current Liabilities | 8.97 Billion | 8.83 Billion | 5.96 Billion | 5.91 Billion | 7.58 Billion | 8.09 Billion |
Account Payables | 4.66 Billion | 4.29 Billion | 3.35 Billion | 3.17 Billion | 3.71 Billion | 4.21 Billion |
Tax Payables | 1.02 Billion | 686.37 Million | 299.35 Million | 27.53 Million | 917.84 Million | 1.07 Billion |
Short Term Debt | 800 Million | 800 Million | 950 Million | 1.1 Billion | 300 Million | 300 Million |
Deferred Revenue | 1.09 Billion | 955.82 Million | 318.92 Million | 27.53 Million | 997.32 Million | 1.07 Billion |
Other Current Liabilities | 2.42 Billion | 2.78 Billion | 1.34 Billion | 1.61 Billion | 2.57 Billion | 2.5 Billion |
Total Non Current Liabilities | 1.21 Billion | 2.01 Billion | 2.54 Billion | 3.47 Billion | 509.6 Million | 807.25 Million |
Long-Term Debt | 800 Million | 1.6 Billion | 2.4 Billion | 3.35 Billion | 450 Million | 750 Million |
Deferred Revenue Non Current | -373.71 Million | - | -120.98 Million | -99.82 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 412.88 Million | 398.62 Million | 141.25 Million | 123.52 Million | 59.6 Million | 49.33 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 31.62 Billion | 28.59 Billion | 24.37 Billion | 22.38 Billion | 23.31 Billion | 19.86 Billion |
Stock Holders Equity | 31.62 Billion | 28.59 Billion | 24.37 Billion | 22.38 Billion | 23.31 Billion | 19.33 Billion |
Common Stock | 4.1 Billion | 4.1 Billion | 4.1 Billion | 4.1 Billion | 4.1 Billion | 4.1 Billion |
Retained Earnings | 21.34 Billion | 18.63 Billion | 15.52 Billion | 14.55 Billion | 15.9 Billion | 11.27 Billion |
Accumulated other comprehensive income | 3.07 Billion | 2.76 Billion | 1.55 Billion | 524.19 Million | 116.86 Million | 701.16 Million |
Common Stock Equity | 31.62 Billion | 28.59 Billion | 24.37 Billion | 22.38 Billion | 23.31 Billion | 19.33 Billion |
Capital Lease Obligation | 221.17 Million | 230.85 Million | 35.33 Million | 38 Million | - | - |
Total Investments | 640.75 Million | 366.5 Million | 426.08 Million | 256.47 Million | 302.89 Million | 340.31 Million |
Total Debt | 1.6 Billion | 2.4 Billion | 3.35 Billion | 4.45 Billion | 750 Million | 1.05 Billion |
Net Debt | -13.68 Billion | -11.53 Billion | -5.49 Billion | -5.88 Billion | -7.55 Billion | -6.16 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 41 Billion | 39.83 Billion | 39.78 Billion | 41.81 Billion | 41.81 Billion | 41.09 Billion |
Total Current Assets | 26.93 Billion | 25.4 Billion | 25.84 Billion | 28.7 Billion | 28.7 Billion | 28.33 Billion |
Cash And Short Term Investments | 13.36 Billion | 13.75 Billion | 13.93 Billion | 15.28 Billion | 15.28 Billion | 15.24 Billion |
Cash and Cash Equivalents | 13.36 Billion | 13.75 Billion | 13.93 Billion | 15.28 Billion | 15.28 Billion | 15.24 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.87 Billion | 6.13 Billion | 6.85 Billion | 7.38 Billion | 7.38 Billion | 7.16 Billion |
Inventory | 4.48 Billion | 4.73 Billion | 4.59 Billion | 4.69 Billion | 4.69 Billion | 4.9 Billion |
Other Current Assets | 1.2 Billion | 787.06 Million | 467.98 Million | 1.33 Billion | 1.33 Billion | 1.01 Billion |
Total Non-Current Assets | 14.06 Billion | 14.42 Billion | 13.94 Billion | 13.1 Billion | 13.1 Billion | 12.76 Billion |
Net PPE | 12.3 Billion | 12.29 Billion | 12.49 Billion | 11.98 Billion | 11.98 Billion | 11.55 Billion |
Good Will And Intangible Assets | 189.21 Million | 195.94 Million | 59.24 Million | 63.86 Million | 63.86 Million | 67.65 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 189.21 Million | 195.94 Million | 59.24 Million | 63.86 Million | 63.86 Million | 67.65 Million |
Long-Term Investments | - | 1.93 Billion | 1.38 Billion | 640.75 Million | 640.75 Million | 1.13 Billion |
Tax Assets | - | -1.93 Billion | -1.38 Billion | 136.6 Million | 136.6 Million | -1.13 Billion |
Other Non Current Assets | 1.56 Billion | 1.93 Billion | 1.38 Billion | 279.29 Million | 279.29 Million | 1.13 Billion |
Other Assets | 1.00 | - | - | 3000.00 | 3000.00 | 1000.00 |
Total Liabilities | 8.19 Billion | 8.36 Billion | 9.55 Billion | 10.19 Billion | 10.19 Billion | 10.41 Billion |
Total Current Liabilities | 7.53 Billion | 7.45 Billion | 8.53 Billion | 8.97 Billion | 8.97 Billion | 9 Billion |
Account Payables | 4.11 Billion | 4.22 Billion | 4.33 Billion | 4.66 Billion | 4.66 Billion | 4.6 Billion |
Tax Payables | 108.36 Million | 306.02 Million | 398.2 Million | 1.02 Billion | 1.02 Billion | 681.23 Million |
Short Term Debt | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Deferred Revenue | 108.36 Million | 306.02 Million | 398.2 Million | 1.09 Billion | 1.09 Billion | 725.03 Million |
Other Current Liabilities | 2.5 Billion | 2.11 Billion | 3 Billion | 2.42 Billion | 2.42 Billion | 2.87 Billion |
Total Non Current Liabilities | 662.18 Million | 916.58 Million | 1.01 Billion | 1.21 Billion | 1.21 Billion | 1.4 Billion |
Long-Term Debt | 200 Million | 400 Million | 600 Million | 800 Million | 800 Million | 1 Billion |
Deferred Revenue Non Current | - | - | - | -373.71 Million | -373.71 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 462.18 Million | 516.58 Million | 417.66 Million | 412.88 Million | 412.88 Million | 409.02 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 32.8 Billion | 31.46 Billion | 30.23 Billion | 31.62 Billion | 31.62 Billion | 30.68 Billion |
Stock Holders Equity | 32.8 Billion | 31.46 Billion | 30.23 Billion | 31.62 Billion | 31.62 Billion | 30.68 Billion |
Common Stock | 4.1 Billion | 4.1 Billion | 4.1 Billion | 4.1 Billion | 4.1 Billion | 4.1 Billion |
Retained Earnings | 21.39 Billion | 20.28 Billion | 19.79 Billion | 21.34 Billion | 21.34 Billion | 20.36 Billion |
Accumulated other comprehensive income | 4.21 Billion | 3.98 Billion | 3.27 Billion | 3.07 Billion | 3.07 Billion | 3.11 Billion |
Common Stock Equity | 32.8 Billion | 31.46 Billion | 30.23 Billion | 31.62 Billion | 31.62 Billion | 30.68 Billion |
Capital Lease Obligation | - | - | - | 221.17 Million | 221.17 Million | - |
Total Investments | - | 1.93 Billion | 1.38 Billion | 640.75 Million | 640.75 Million | 1.13 Billion |
Total Debt | 1 Billion | 1.2 Billion | 1.4 Billion | 1.6 Billion | 1.6 Billion | 1.8 Billion |
Net Debt | -12.36 Billion | -12.55 Billion | -12.53 Billion | -13.68 Billion | -13.68 Billion | -13.44 Billion |
9537
CEVMF
MRAAF
7034
VPR
NPEGF