JPY 2374.0
(5.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 275.63 Billion | 298.39 Billion | 268.63 Billion | 251.37 Billion | 213.25 Billion | 215.78 Billion |
Total Current Assets | 186.33 Billion | 215.98 Billion | 185.92 Billion | 170.1 Billion | 141.77 Billion | 151.72 Billion |
Cash And Short Term Investments | 19.71 Billion | 17.39 Billion | 14.2 Billion | 36.7 Billion | 27.57 Billion | 35.41 Billion |
Cash and Cash Equivalents | 19.71 Billion | 17.39 Billion | 14.2 Billion | 36.7 Billion | 27.57 Billion | 35.41 Billion |
Short Term Investments | - | -2.46 Billion | -3.21 Billion | -3.44 Billion | -3.88 Billion | -836 Million |
Net Receivables | 98.69 Billion | 107.1 Billion | 83.15 Billion | 75.92 Billion | 71.26 Billion | 79.7 Billion |
Inventory | 55.88 Billion | 72.75 Billion | 73.03 Billion | 44.47 Billion | 32.97 Billion | 26.7 Billion |
Other Current Assets | 12.03 Billion | 18.72 Billion | 15.54 Billion | 13 Billion | 9.95 Billion | 9.9 Billion |
Total Non-Current Assets | 89.3 Billion | 82.4 Billion | 82.7 Billion | 81.26 Billion | 71.47 Billion | 64.04 Billion |
Net PPE | 47.39 Billion | 44.19 Billion | 45.17 Billion | 44.79 Billion | 42.91 Billion | 38.54 Billion |
Good Will And Intangible Assets | 27.74 Billion | 19.94 Billion | 19.27 Billion | 16.9 Billion | 11.23 Billion | 10.09 Billion |
Good Will | 7.54 Billion | 3.75 Billion | 5.48 Billion | 5.55 Billion | 3.51 Billion | 4.21 Billion |
Intangible Assets | 20.2 Billion | 16.18 Billion | 13.78 Billion | 11.35 Billion | 7.71 Billion | 5.87 Billion |
Long-Term Investments | 3.17 Billion | 8.84 Billion | 9.21 Billion | 9.67 Billion | 8.86 Billion | 7.49 Billion |
Tax Assets | 8.9 Billion | 9.42 Billion | 9.04 Billion | 9.88 Billion | 8.46 Billion | 7.92 Billion |
Other Non Current Assets | 2.07 Billion | - | -1 Million | -1 Million | - | -1 Million |
Other Assets | - | 4 Million | 4 Million | 4 Million | 3 Million | 6 Million |
Total Liabilities | 129.05 Billion | 158.82 Billion | 137.17 Billion | 125.29 Billion | 102.53 Billion | 102.66 Billion |
Total Current Liabilities | 110.1 Billion | 139.21 Billion | 116.1 Billion | 103.33 Billion | 82.08 Billion | 81.99 Billion |
Account Payables | 46.36 Billion | 53.76 Billion | 58.07 Billion | 46.64 Billion | 35.46 Billion | 40.98 Billion |
Tax Payables | 1.34 Billion | 2.72 Billion | 2.04 Billion | 3.85 Billion | 1.56 Billion | 801 Million |
Short Term Debt | 13.57 Billion | 32.96 Billion | 8.8 Billion | 5.32 Billion | 5.69 Billion | 803 Million |
Deferred Revenue | 1.34 Billion | 39.12 Billion | 36.47 Billion | 37.25 Billion | 30.85 Billion | 29.21 Billion |
Other Current Liabilities | 48.82 Billion | 13.35 Billion | 12.75 Billion | 14.11 Billion | 10.06 Billion | 10.98 Billion |
Total Non Current Liabilities | 18.95 Billion | 19.6 Billion | 21.07 Billion | 21.95 Billion | 20.45 Billion | 20.67 Billion |
Long-Term Debt | 195 Million | 652 Million | 757 Million | 738 Million | 638 Million | 635 Million |
Deferred Revenue Non Current | 564 Million | 10.73 Billion | 10.56 Billion | 10.09 Billion | 15.99 Billion | 15.9 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.82 Billion | 5.85 Billion | 7.38 Billion | 8.74 Billion | 1.44 Billion | 1.72 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 146.57 Billion | 139.56 Billion | 131.45 Billion | 126.08 Billion | 110.71 Billion | 113.12 Billion |
Stock Holders Equity | 138.68 Billion | 133.27 Billion | 126.17 Billion | 121.55 Billion | 106.9 Billion | 109.48 Billion |
Common Stock | 18.21 Billion | 18.17 Billion | 18.12 Billion | 18.08 Billion | 18.08 Billion | 18.08 Billion |
Retained Earnings | 109.3 Billion | 109.9 Billion | 104.66 Billion | 104.66 Billion | 95.29 Billion | 92.29 Billion |
Accumulated other comprehensive income | 11.29 Billion | 10.14 Billion | 8.37 Billion | 3.83 Billion | -1.96 Billion | 3.62 Billion |
Common Stock Equity | 138.68 Billion | 133.27 Billion | 126.17 Billion | 121.55 Billion | 106.9 Billion | 109.48 Billion |
Capital Lease Obligation | 564 Million | 896 Million | 1.02 Billion | 945 Million | 770 Million | 1.03 Billion |
Total Investments | 3.17 Billion | 6.38 Billion | 5.99 Billion | 6.23 Billion | 4.97 Billion | 6.65 Billion |
Total Debt | 14.33 Billion | 33.61 Billion | 9.56 Billion | 6.05 Billion | 6.33 Billion | 1.43 Billion |
Net Debt | -5.38 Billion | 16.22 Billion | -4.64 Billion | -30.64 Billion | -21.23 Billion | -33.97 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 241.8 Billion | 267.09 Billion | 275.63 Billion | 275.63 Billion | 268.36 Billion | 279.71 Billion |
Total Current Assets | 156.15 Billion | 176.23 Billion | 186.33 Billion | 186.33 Billion | 180.55 Billion | 192.32 Billion |
Cash And Short Term Investments | 23.04 Billion | 23.65 Billion | 19.71 Billion | 19.71 Billion | 17.51 Billion | 17.7 Billion |
Cash and Cash Equivalents | 23.04 Billion | 23.65 Billion | 19.71 Billion | 19.71 Billion | 17.51 Billion | 17.7 Billion |
Short Term Investments | - | 47.3 Billion | - | - | - | - |
Net Receivables | 74.28 Billion | 77.45 Billion | 98.69 Billion | 98.69 Billion | 72.36 Billion | 81.7 Billion |
Inventory | 46.75 Billion | 62.66 Billion | 55.88 Billion | 55.88 Billion | 71.3 Billion | 74.1 Billion |
Other Current Assets | 12.07 Billion | 12.46 Billion | 12.03 Billion | 12.03 Billion | 19.37 Billion | 18.81 Billion |
Total Non-Current Assets | 85.64 Billion | 90.86 Billion | 89.3 Billion | 89.3 Billion | 87.8 Billion | 87.39 Billion |
Net PPE | 44.9 Billion | 47.91 Billion | 47.39 Billion | 47.39 Billion | 47.15 Billion | 46.65 Billion |
Good Will And Intangible Assets | 27.38 Billion | 28.52 Billion | 27.74 Billion | 27.74 Billion | 25.91 Billion | 25.81 Billion |
Good Will | 7.14 Billion | 7.93 Billion | 7.54 Billion | 7.54 Billion | 7.48 Billion | 7.63 Billion |
Intangible Assets | 20.24 Billion | 20.58 Billion | 20.2 Billion | 20.2 Billion | 18.42 Billion | 18.17 Billion |
Long-Term Investments | 3.44 Billion | 5.27 Billion | 3.17 Billion | 3.17 Billion | 3.34 Billion | 3.15 Billion |
Tax Assets | 8.02 Billion | 9.14 Billion | 8.9 Billion | 8.9 Billion | 9.28 Billion | 9.59 Billion |
Other Non Current Assets | 1.89 Billion | 1 Million | 2.07 Billion | 2.07 Billion | 2.1 Billion | 2.17 Billion |
Other Assets | - | - | - | - | 5 Million | 5 Million |
Total Liabilities | 106.52 Billion | 118.21 Billion | 129.05 Billion | 129.05 Billion | 125.99 Billion | 132.34 Billion |
Total Current Liabilities | 88.53 Billion | 100.29 Billion | 110.1 Billion | 110.1 Billion | 107.09 Billion | 113.29 Billion |
Account Payables | 43.19 Billion | 49.52 Billion | 46.36 Billion | 46.36 Billion | 34.17 Billion | 37.7 Billion |
Tax Payables | - | 1.74 Billion | 1.34 Billion | 1.34 Billion | 1.48 Billion | 3.14 Billion |
Short Term Debt | 1.25 Billion | 4.01 Billion | 13.57 Billion | 13.57 Billion | 26.82 Billion | 24.94 Billion |
Deferred Revenue | 1.45 Billion | 1.74 Billion | 1.34 Billion | 1.34 Billion | 31.27 Billion | 38.95 Billion |
Other Current Liabilities | 42.63 Billion | 45.01 Billion | 48.82 Billion | 48.82 Billion | 14.82 Billion | 11.68 Billion |
Total Non Current Liabilities | 17.98 Billion | 17.91 Billion | 18.95 Billion | 18.95 Billion | 18.9 Billion | 19.04 Billion |
Long-Term Debt | 89 Million | 178 Million | 195 Million | 195 Million | 152 Million | 166 Million |
Deferred Revenue Non Current | - | -2.36 Billion | 564 Million | 564 Million | 10.99 Billion | 11.03 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.52 Billion | 17.73 Billion | 15.82 Billion | 15.82 Billion | 5.39 Billion | 5.48 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 135.27 Billion | 148.88 Billion | 146.57 Billion | 146.57 Billion | 142.37 Billion | 147.37 Billion |
Stock Holders Equity | 127.14 Billion | 140.7 Billion | 138.68 Billion | 138.68 Billion | 134.85 Billion | 139.96 Billion |
Common Stock | 18.26 Billion | 18.21 Billion | 18.21 Billion | 18.21 Billion | 18.21 Billion | 18.21 Billion |
Retained Earnings | 97.32 Billion | 108.39 Billion | 109.3 Billion | 109.3 Billion | 108.46 Billion | 112.53 Billion |
Accumulated other comprehensive income | 11.65 Billion | 18.98 Billion | 11.29 Billion | 11.29 Billion | 8.3 Billion | 9.34 Billion |
Common Stock Equity | 127.14 Billion | 140.7 Billion | 138.68 Billion | 138.68 Billion | 134.85 Billion | 139.96 Billion |
Capital Lease Obligation | - | - | 564 Million | 564 Million | - | - |
Total Investments | 3.44 Billion | 5.27 Billion | 3.17 Billion | 3.17 Billion | 3.34 Billion | 3.15 Billion |
Total Debt | 1.34 Billion | 4.18 Billion | 14.33 Billion | 14.33 Billion | 26.97 Billion | 25.11 Billion |
Net Debt | -21.7 Billion | -19.46 Billion | -5.38 Billion | -5.38 Billion | 9.46 Billion | 7.41 Billion |
0HRZ
OBL
002885
AJMERA
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EVO