JPY 2202.0
(0.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 164.81 Billion | 155.93 Billion | 155.45 Billion | 150.06 Billion | 125.28 Billion | 121.42 Billion |
Total Current Assets | 82.42 Billion | 79.9 Billion | 80.51 Billion | 71.5 Billion | 67.42 Billion | 64.16 Billion |
Cash And Short Term Investments | 16.41 Billion | 9.55 Billion | 22.68 Billion | 19.88 Billion | 18.64 Billion | 17.21 Billion |
Cash and Cash Equivalents | 16.41 Billion | 9.55 Billion | 13.88 Billion | 9.38 Billion | 7.44 Billion | 8.39 Billion |
Short Term Investments | - | -471 Million | 8.79 Billion | 10.49 Billion | 11.2 Billion | 8.81 Billion |
Net Receivables | 21.1 Billion | 18.98 Billion | 23.03 Billion | 19.41 Billion | 18.47 Billion | 17.24 Billion |
Inventory | 43.53 Billion | 48.01 Billion | 31.74 Billion | 31.24 Billion | 29.14 Billion | 28.37 Billion |
Other Current Assets | 1.36 Billion | 3.34 Billion | 3.04 Billion | 968 Million | 1.15 Billion | 1.33 Billion |
Total Non-Current Assets | 82.39 Billion | 76.02 Billion | 74.94 Billion | 78.55 Billion | 57.85 Billion | 57.25 Billion |
Net PPE | 22.68 Billion | 21.98 Billion | 20.17 Billion | 18.85 Billion | 16.34 Billion | 14.32 Billion |
Good Will And Intangible Assets | 895 Million | 748 Million | 841 Million | 2.43 Billion | 2.81 Billion | 3.21 Billion |
Good Will | - | - | - | 1.51 Billion | 1.89 Billion | 2.31 Billion |
Intangible Assets | 895 Million | 748 Million | 841 Million | 916 Million | 921 Million | 902 Million |
Long-Term Investments | 57.93 Billion | 52.66 Billion | 53.27 Billion | 56.67 Billion | 38.13 Billion | 39.2 Billion |
Tax Assets | 326 Million | 633 Million | 659 Million | 587 Million | 572 Million | 511 Million |
Other Non Current Assets | 551 Million | -1 Million | -1 Million | -1 Million | -1 Million | -1 Million |
Other Assets | - | 2 Million | 3 Million | 2 Million | 3 Million | 2 Million |
Total Liabilities | 35.39 Billion | 35.35 Billion | 36.87 Billion | 35.61 Billion | 29.3 Billion | 26.5 Billion |
Total Current Liabilities | 19 Billion | 19.71 Billion | 20.72 Billion | 17.92 Billion | 18.24 Billion | 15.67 Billion |
Account Payables | 3.6 Billion | 6.89 Billion | 7.52 Billion | 6.28 Billion | 8.18 Billion | 6.69 Billion |
Tax Payables | 1.34 Billion | 1.07 Billion | 2.39 Billion | 1.81 Billion | 923 Million | 564 Million |
Short Term Debt | 5.38 Billion | 1.57 Billion | 2.05 Billion | 1.94 Billion | 1.79 Billion | 1.86 Billion |
Deferred Revenue | 801 Million | 4.79 Billion | 6.27 Billion | 5.35 Billion | 4.15 Billion | 3.59 Billion |
Other Current Liabilities | 9.22 Billion | 6.45 Billion | 4.88 Billion | 4.34 Billion | 4.11 Billion | 3.51 Billion |
Total Non Current Liabilities | 16.38 Billion | 15.64 Billion | 16.15 Billion | 17.68 Billion | 11.05 Billion | 10.82 Billion |
Long-Term Debt | 897 Million | 947 Million | 1.02 Billion | 1.1 Billion | 1.13 Billion | 1.24 Billion |
Deferred Revenue Non Current | 1.29 Billion | 3.24 Billion | 3.71 Billion | 3.94 Billion | 3.81 Billion | 3.55 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.38 Billion | 1.77 Billion | 1.6 Billion | 1.55 Billion | 591 Million | 434 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 129.42 Billion | 120.57 Billion | 118.58 Billion | 114.45 Billion | 95.97 Billion | 94.92 Billion |
Stock Holders Equity | 129.42 Billion | 120.57 Billion | 118.58 Billion | 114.45 Billion | 95.97 Billion | 94.92 Billion |
Common Stock | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion |
Retained Earnings | 85.95 Billion | 83.89 Billion | 82.03 Billion | 76.8 Billion | 72.99 Billion | 70.56 Billion |
Accumulated other comprehensive income | 38.7 Billion | 31.94 Billion | 30.46 Billion | 31.57 Billion | 16.91 Billion | 18.28 Billion |
Common Stock Equity | 129.42 Billion | 120.57 Billion | 118.58 Billion | 114.45 Billion | 95.97 Billion | 94.92 Billion |
Capital Lease Obligation | 1.29 Billion | 1.33 Billion | 1.14 Billion | 1.1 Billion | 146 Million | - |
Total Investments | 57.93 Billion | 52.19 Billion | 52.82 Billion | 56.14 Billion | 37.57 Billion | 38.67 Billion |
Total Debt | 7.57 Billion | 2.52 Billion | 3.07 Billion | 3.05 Billion | 2.92 Billion | 3.11 Billion |
Net Debt | -8.84 Billion | -7.03 Billion | -10.81 Billion | -6.33 Billion | -4.51 Billion | -5.28 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 162.01 Billion | 172.03 Billion | 164.81 Billion | 164.81 Billion | 164.21 Billion | 163.34 Billion |
Total Current Assets | 78.39 Billion | 82.16 Billion | 82.42 Billion | 82.42 Billion | 82.19 Billion | 83.16 Billion |
Cash And Short Term Investments | 18.8 Billion | 17.61 Billion | 16.41 Billion | 16.41 Billion | 13.94 Billion | 14.04 Billion |
Cash and Cash Equivalents | 18.8 Billion | 17.61 Billion | 16.41 Billion | 16.41 Billion | 13.94 Billion | 14.04 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 17.39 Billion | 16.64 Billion | 21.1 Billion | 21.1 Billion | 17.12 Billion | 14.71 Billion |
Inventory | 40.28 Billion | 43.86 Billion | 43.53 Billion | 43.53 Billion | 47.82 Billion | 51.35 Billion |
Other Current Assets | 1.92 Billion | 4.04 Billion | 1.36 Billion | 1.36 Billion | 3.3 Billion | 3.05 Billion |
Total Non-Current Assets | 83.61 Billion | 89.87 Billion | 82.39 Billion | 82.39 Billion | 82.01 Billion | 80.17 Billion |
Net PPE | 24 Billion | 22.94 Billion | 22.68 Billion | 22.68 Billion | 22.32 Billion | 22.66 Billion |
Good Will And Intangible Assets | 1.13 Billion | 1.26 Billion | 895 Million | 895 Million | 751 Million | 736 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 1.26 Billion | 895 Million | 895 Million | 751 Million | 736 Million |
Long-Term Investments | 57.53 Billion | 64.69 Billion | 57.93 Billion | 57.93 Billion | 58.19 Billion | 56.01 Billion |
Tax Assets | - | 2 Million | 326 Million | 326 Million | -58.19 Billion | -56.01 Billion |
Other Non Current Assets | 947 Million | 973 Million | 551 Million | 551 Million | 58.93 Billion | 56.77 Billion |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 34.91 Billion | 37.86 Billion | 35.39 Billion | 35.39 Billion | 37.71 Billion | 37.51 Billion |
Total Current Liabilities | 18.85 Billion | 19.18 Billion | 19 Billion | 19 Billion | 20.97 Billion | 21.37 Billion |
Account Payables | 4.41 Billion | 4.18 Billion | 3.6 Billion | 3.6 Billion | 4.01 Billion | 4.37 Billion |
Tax Payables | - | 3 Million | 1.34 Billion | 1.34 Billion | 434 Million | 852 Million |
Short Term Debt | 4.78 Billion | 5.16 Billion | 5.38 Billion | 5.38 Billion | 8.07 Billion | 8.07 Billion |
Deferred Revenue | 1.34 Billion | 3 Million | 801 Million | 801 Million | 3.57 Billion | 4.36 Billion |
Other Current Liabilities | 8.31 Billion | 9.83 Billion | 9.22 Billion | 9.22 Billion | 5.32 Billion | 4.56 Billion |
Total Non Current Liabilities | 16.05 Billion | 18.67 Billion | 16.38 Billion | 16.38 Billion | 16.73 Billion | 16.13 Billion |
Long-Term Debt | 797 Million | 904 Million | 897 Million | 897 Million | 903 Million | 948 Million |
Deferred Revenue Non Current | - | - | 1.29 Billion | 1.29 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.25 Billion | 17.76 Billion | 3.38 Billion | 3.38 Billion | 15.83 Billion | 15.18 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 127.1 Billion | 134.17 Billion | 129.42 Billion | 129.42 Billion | 126.5 Billion | 125.82 Billion |
Stock Holders Equity | 127.1 Billion | 134.17 Billion | 129.42 Billion | 129.42 Billion | 126.5 Billion | 125.82 Billion |
Common Stock | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion |
Retained Earnings | 84.6 Billion | 84.62 Billion | 85.95 Billion | 85.95 Billion | 84.24 Billion | 84.71 Billion |
Accumulated other comprehensive income | 37.71 Billion | 44.79 Billion | 38.7 Billion | 38.7 Billion | 37.5 Billion | 36.35 Billion |
Common Stock Equity | 127.1 Billion | 134.17 Billion | 129.42 Billion | 129.42 Billion | 126.5 Billion | 125.82 Billion |
Capital Lease Obligation | - | - | 1.29 Billion | 1.29 Billion | - | - |
Total Investments | 57.53 Billion | 64.69 Billion | 57.93 Billion | 57.93 Billion | 58.19 Billion | 56.01 Billion |
Total Debt | 5.57 Billion | 6.07 Billion | 7.57 Billion | 7.57 Billion | 8.97 Billion | 9.02 Billion |
Net Debt | -13.22 Billion | -11.53 Billion | -8.84 Billion | -8.84 Billion | -4.96 Billion | -5.02 Billion |
AHN
REFEXRENEW
600128
027740
BOCN
300771