JPY 2475.0
(1.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 85.23 Billion | 77.81 Billion | 73.91 Billion | 67.62 Billion | 63.45 Billion | 62.45 Billion |
Total Current Assets | 61.76 Billion | 58.36 Billion | 55.54 Billion | 49.35 Billion | 45.62 Billion | 44.44 Billion |
Cash And Short Term Investments | 11.62 Billion | 15.31 Billion | 18.61 Billion | 12.51 Billion | 10.4 Billion | 7.25 Billion |
Cash and Cash Equivalents | 11.62 Billion | 15.31 Billion | 18.61 Billion | 12.51 Billion | 10.4 Billion | 7.25 Billion |
Short Term Investments | 209 Million | -1.68 Billion | -1.66 Billion | -1.61 Billion | -1.35 Billion | -1.42 Billion |
Net Receivables | 31.39 Billion | 25.8 Billion | 23.01 Billion | 21.67 Billion | 20.27 Billion | 20.95 Billion |
Inventory | 17.99 Billion | 13.25 Billion | 9.91 Billion | 11.69 Billion | 12.24 Billion | 13.57 Billion |
Other Current Assets | 752 Million | 3.99 Billion | 3.99 Billion | 3.47 Billion | 2.69 Billion | 2.67 Billion |
Total Non-Current Assets | 23.46 Billion | 19.44 Billion | 18.36 Billion | 18.27 Billion | 17.83 Billion | 18.01 Billion |
Net PPE | 12.27 Billion | 10.88 Billion | 9.7 Billion | 9.48 Billion | 9.55 Billion | 9.36 Billion |
Good Will And Intangible Assets | 857 Million | 878 Million | 854 Million | 1.08 Billion | 1.37 Billion | 1.21 Billion |
Good Will | 223 Million | 301 Million | 179 Million | 230 Million | 282 Million | 443 Million |
Intangible Assets | 634 Million | 577 Million | 675 Million | 856 Million | 1.09 Billion | 773 Million |
Long-Term Investments | 5.87 Billion | 5.53 Billion | 5.57 Billion | 5.77 Billion | 4.61 Billion | 5.48 Billion |
Tax Assets | 1.82 Billion | 2.15 Billion | 2.23 Billion | 1.92 Billion | 2.29 Billion | 1.94 Billion |
Other Non Current Assets | 2.63 Billion | -1 Million | -1 Million | -1 Million | - | -1 Million |
Other Assets | - | 3 Million | 3 Million | 3 Million | 3 Million | 2 Million |
Total Liabilities | 32.31 Billion | 31.47 Billion | 31.06 Billion | 28.61 Billion | 28.97 Billion | 30.27 Billion |
Total Current Liabilities | 25.15 Billion | 24.67 Billion | 24.26 Billion | 22.03 Billion | 22.35 Billion | 24.03 Billion |
Account Payables | 10.17 Billion | 4.25 Billion | 4.21 Billion | 3.86 Billion | 3.71 Billion | 4.65 Billion |
Tax Payables | 2.1 Billion | 1.34 Billion | 1.78 Billion | 1.71 Billion | 1.31 Billion | 1.5 Billion |
Short Term Debt | 271 Million | 233 Million | 103 Million | 392 Million | 674 Million | 493 Million |
Deferred Revenue | 533 Million | 7.44 Billion | 7.78 Billion | 7.71 Billion | 7.16 Billion | 7.18 Billion |
Other Current Liabilities | 14.17 Billion | 12.73 Billion | 12.15 Billion | 10.06 Billion | 10.79 Billion | 11.69 Billion |
Total Non Current Liabilities | 7.16 Billion | 6.8 Billion | 6.8 Billion | 6.58 Billion | 6.62 Billion | 6.24 Billion |
Long-Term Debt | 868 Million | 433 Million | 410 Million | 184 Million | 226 Million | - |
Deferred Revenue Non Current | - | 5.55 Billion | 5.57 Billion | 5.57 Billion | 5.52 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.51 Billion | 22 Million | 45 Million | 65 Million | 126 Million | 5.48 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 52.91 Billion | 46.33 Billion | 42.85 Billion | 39.01 Billion | 34.48 Billion | 32.18 Billion |
Stock Holders Equity | 52.73 Billion | 46.17 Billion | 42.69 Billion | 38.86 Billion | 34.33 Billion | 32.05 Billion |
Common Stock | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion |
Retained Earnings | 46.18 Billion | 42.38 Billion | 39.2 Billion | 36.1 Billion | 32.95 Billion | 29.85 Billion |
Accumulated other comprehensive income | 5.23 Billion | 1.51 Billion | 1.09 Billion | 667 Million | -710 Million | 123 Million |
Common Stock Equity | 52.73 Billion | 46.17 Billion | 42.69 Billion | 38.86 Billion | 34.33 Billion | 32.05 Billion |
Capital Lease Obligation | 868 Million | 646 Million | 513 Million | 295 Million | 335 Million | 3 Million |
Total Investments | 6.08 Billion | 3.85 Billion | 3.91 Billion | 4.15 Billion | 3.25 Billion | 4.06 Billion |
Total Debt | 1.13 Billion | 666 Million | 513 Million | 576 Million | 900 Million | 493 Million |
Net Debt | -10.49 Billion | -14.64 Billion | -18.1 Billion | -11.93 Billion | -9.5 Billion | -6.75 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 77.36 Billion | 85.23 Billion | 85.23 Billion | 78.9 Billion | 76.47 Billion | 74.2 Billion |
Total Current Assets | 53.52 Billion | 61.76 Billion | 61.76 Billion | 58.49 Billion | 56.36 Billion | 53.92 Billion |
Cash And Short Term Investments | 7.92 Billion | 11.62 Billion | 11.62 Billion | 12.51 Billion | 14.62 Billion | 15.33 Billion |
Cash and Cash Equivalents | 7.92 Billion | 11.62 Billion | 11.62 Billion | 12.51 Billion | 14.62 Billion | 15.33 Billion |
Short Term Investments | - | 209 Million | 209 Million | - | 170 Million | - |
Net Receivables | 25.69 Billion | 31.39 Billion | 31.39 Billion | 24.2 Billion | 21.43 Billion | 18.89 Billion |
Inventory | 18.96 Billion | 17.99 Billion | 17.99 Billion | 17.75 Billion | 16.98 Billion | 15.71 Billion |
Other Current Assets | 933 Million | 752 Million | 752 Million | 4.03 Billion | 3.31 Billion | 3.97 Billion |
Total Non-Current Assets | 23.84 Billion | 23.46 Billion | 23.46 Billion | 20.4 Billion | 20.1 Billion | 20.27 Billion |
Net PPE | 12.54 Billion | 12.27 Billion | 12.27 Billion | 11.43 Billion | 11.04 Billion | 11.11 Billion |
Good Will And Intangible Assets | 843 Million | 857 Million | 857 Million | 827 Million | 827 Million | 834 Million |
Good Will | 204 Million | 223 Million | 223 Million | 243 Million | 262 Million | 281 Million |
Intangible Assets | 639 Million | 634 Million | 634 Million | 584 Million | 565 Million | 553 Million |
Long-Term Investments | 10.45 Billion | 5.87 Billion | 5.87 Billion | 8.14 Billion | 8.23 Billion | - |
Tax Assets | -10.44 Billion | 1.82 Billion | 1.82 Billion | -8.14 Billion | -8.23 Billion | - |
Other Non Current Assets | 10.45 Billion | 2.63 Billion | 2.63 Billion | 8.14 Billion | 8.23 Billion | 8.32 Billion |
Other Assets | - | - | - | 1 Million | 1 Million | 1 Million |
Total Liabilities | 23.95 Billion | 32.31 Billion | 32.31 Billion | 29.7 Billion | 28.45 Billion | 27.82 Billion |
Total Current Liabilities | 16.67 Billion | 25.15 Billion | 25.15 Billion | 23.03 Billion | 21.77 Billion | 21.02 Billion |
Account Payables | 6.84 Billion | 10.17 Billion | 10.17 Billion | 4.02 Billion | 4.34 Billion | 4.19 Billion |
Tax Payables | 262 Million | 2.1 Billion | 2.1 Billion | 844 Million | 472 Million | 283 Million |
Short Term Debt | - | 271 Million | 271 Million | - | - | - |
Deferred Revenue | - | 533 Million | 533 Million | - | - | - |
Other Current Liabilities | 9.82 Billion | 14.17 Billion | 14.17 Billion | 19.01 Billion | 17.43 Billion | 16.83 Billion |
Total Non Current Liabilities | 7.28 Billion | 7.16 Billion | 7.16 Billion | 6.66 Billion | 6.68 Billion | 6.79 Billion |
Long-Term Debt | - | 868 Million | 868 Million | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.28 Billion | 5.51 Billion | 5.51 Billion | 6.66 Billion | 6.68 Billion | 6.79 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 53.4 Billion | 52.91 Billion | 52.91 Billion | 49.2 Billion | 48.01 Billion | 46.37 Billion |
Stock Holders Equity | 53.24 Billion | 52.73 Billion | 52.73 Billion | 49.05 Billion | 47.87 Billion | 46.23 Billion |
Common Stock | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion | 3.79 Billion |
Retained Earnings | 45.93 Billion | 46.18 Billion | 46.18 Billion | 43.98 Billion | 42.66 Billion | 41.24 Billion |
Accumulated other comprehensive income | 5.29 Billion | 5.23 Billion | 5.23 Billion | 3.74 Billion | 3.87 Billion | 3.59 Billion |
Common Stock Equity | 53.24 Billion | 52.73 Billion | 52.73 Billion | 49.05 Billion | 47.87 Billion | 46.23 Billion |
Capital Lease Obligation | - | 868 Million | 868 Million | 1.28 Billion | 1.29 Billion | 1.34 Billion |
Total Investments | 10.45 Billion | 6.08 Billion | 5.87 Billion | 8.14 Billion | 170 Million | - |
Total Debt | - | 1.13 Billion | 1.13 Billion | 1.28 Billion | 1.29 Billion | 1.34 Billion |
Net Debt | -7.92 Billion | -10.49 Billion | -10.49 Billion | -11.22 Billion | -13.33 Billion | -13.98 Billion |
ALISP
TWEKA
3430
5287
8933
AIBG