JPY 488.0
(-2.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 114.84 Billion | 111.78 Billion | 104.05 Billion | 91.06 Billion | 88.59 Billion | 86.07 Billion |
Total Current Assets | 71.8 Billion | 70.53 Billion | 61.74 Billion | 53.33 Billion | 53.11 Billion | 54.3 Billion |
Cash And Short Term Investments | 17.48 Billion | 14.44 Billion | 13.7 Billion | 17.59 Billion | 16.66 Billion | 15.99 Billion |
Cash and Cash Equivalents | 16.99 Billion | 14.44 Billion | 13.7 Billion | 17.59 Billion | 16.66 Billion | 15.99 Billion |
Short Term Investments | 488 Million | -4.47 Billion | -5.15 Billion | -4.65 Billion | -2.88 Billion | -2.52 Billion |
Net Receivables | 27.49 Billion | 27.24 Billion | 22.48 Billion | 18.99 Billion | 20.77 Billion | 22.04 Billion |
Inventory | 23.83 Billion | 25.69 Billion | 22.11 Billion | 14.23 Billion | 13.19 Billion | 13.42 Billion |
Other Current Assets | 2.99 Billion | 3.82 Billion | 3.97 Billion | 2.42 Billion | 2.39 Billion | 2.79 Billion |
Total Non-Current Assets | 43.03 Billion | 41.24 Billion | 42.3 Billion | 37.72 Billion | 35.47 Billion | 31.76 Billion |
Net PPE | 29.85 Billion | 29.36 Billion | 30.39 Billion | 27.23 Billion | 26.68 Billion | 22.49 Billion |
Good Will And Intangible Assets | 1.1 Billion | 1.22 Billion | 1.31 Billion | 1.4 Billion | 1.49 Billion | 1.58 Billion |
Good Will | 203 Million | 229 Million | 253 Million | 287 Million | 333 Million | 447 Million |
Intangible Assets | 903 Million | 999 Million | 1.06 Billion | 1.11 Billion | 1.15 Billion | 1.13 Billion |
Long-Term Investments | 7.09 Billion | 10.05 Billion | 10.21 Billion | 8.79 Billion | 6.67 Billion | 6.49 Billion |
Tax Assets | 515 Million | 598 Million | 381 Million | 293 Million | 628 Million | 1.18 Billion |
Other Non Current Assets | 4.47 Billion | - | - | -2 Million | -1 Million | -1 Million |
Other Assets | - | 1 Million | 2 Million | 3 Million | 2 Million | 3 Million |
Total Liabilities | 57.04 Billion | 58.87 Billion | 53.83 Billion | 42.92 Billion | 41.92 Billion | 38.91 Billion |
Total Current Liabilities | 37.27 Billion | 37.52 Billion | 31.86 Billion | 26.87 Billion | 22.37 Billion | 25.41 Billion |
Account Payables | 12.44 Billion | 10.47 Billion | 10.64 Billion | 11.92 Billion | 11.94 Billion | 12.09 Billion |
Tax Payables | 566 Million | 703 Million | 440 Million | 455 Million | 394 Million | 824 Million |
Short Term Debt | 19.29 Billion | 18.12 Billion | 13.65 Billion | 10.49 Billion | 6.2 Billion | 8.06 Billion |
Deferred Revenue | 201 Million | 2.19 Billion | 1.56 Billion | 1.44 Billion | 1.37 Billion | 1.98 Billion |
Other Current Liabilities | 5.34 Billion | 6.72 Billion | 5.99 Billion | 3.02 Billion | 2.84 Billion | 3.25 Billion |
Total Non Current Liabilities | 19.76 Billion | 21.35 Billion | 21.97 Billion | 16.04 Billion | 19.55 Billion | 13.5 Billion |
Long-Term Debt | 11.23 Billion | 17.18 Billion | 17.52 Billion | 12.02 Billion | 16.09 Billion | 9.81 Billion |
Deferred Revenue Non Current | 3.36 Billion | 2.52 Billion | 2.51 Billion | 2.45 Billion | 2.92 Billion | 3.14 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.13 Billion | 452 Million | 397 Million | 453 Million | 455 Million | 458 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 57.79 Billion | 52.91 Billion | 50.21 Billion | 48.14 Billion | 46.66 Billion | 47.15 Billion |
Stock Holders Equity | 57.68 Billion | 52.8 Billion | 50.11 Billion | 48.04 Billion | 46.57 Billion | 46.91 Billion |
Common Stock | 11.82 Billion | 11.82 Billion | 11.82 Billion | 11.82 Billion | 11.82 Billion | 11.82 Billion |
Retained Earnings | 20.74 Billion | 19.32 Billion | 18.1 Billion | 19 Billion | 19.12 Billion | 18.92 Billion |
Accumulated other comprehensive income | 8.61 Billion | 5.19 Billion | 3.4 Billion | 437 Million | -1.14 Billion | -598 Million |
Common Stock Equity | 57.68 Billion | 52.8 Billion | 50.11 Billion | 48.04 Billion | 46.57 Billion | 46.91 Billion |
Capital Lease Obligation | 3.36 Billion | 4.5 Billion | 4.52 Billion | 2.93 Billion | 3.47 Billion | 726 Million |
Total Investments | 7.57 Billion | 5.57 Billion | 5.05 Billion | 4.13 Billion | 3.79 Billion | 3.97 Billion |
Total Debt | 33.89 Billion | 35.31 Billion | 31.18 Billion | 22.51 Billion | 22.29 Billion | 17.87 Billion |
Net Debt | 16.9 Billion | 20.86 Billion | 17.47 Billion | 4.92 Billion | 5.62 Billion | 1.88 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 115.86 Billion | 114.84 Billion | 114.84 Billion | 116.43 Billion | 115.3 Billion | 109.36 Billion |
Total Current Assets | 71.67 Billion | 71.8 Billion | 71.8 Billion | 73.74 Billion | 72.75 Billion | 67.66 Billion |
Cash And Short Term Investments | 19.5 Billion | 17.48 Billion | 17.48 Billion | 15.99 Billion | 15.48 Billion | 14.91 Billion |
Cash and Cash Equivalents | 19.5 Billion | 16.99 Billion | 16.99 Billion | 15.99 Billion | 15.48 Billion | 14.91 Billion |
Short Term Investments | - | 488 Million | 488 Million | -3.39 Billion | -3.4 Billion | -4.53 Billion |
Net Receivables | 24.82 Billion | 27.49 Billion | 27.49 Billion | 27.46 Billion | 26.43 Billion | 23.69 Billion |
Inventory | 23.95 Billion | 23.83 Billion | 23.83 Billion | 26.28 Billion | 26.3 Billion | 25.77 Billion |
Other Current Assets | 3.39 Billion | 2.99 Billion | 2.99 Billion | 3.99 Billion | 4.52 Billion | 4.14 Billion |
Total Non-Current Assets | 44.18 Billion | 43.03 Billion | 43.03 Billion | 42.69 Billion | 42.54 Billion | 41.7 Billion |
Net PPE | 30.34 Billion | 29.85 Billion | 29.85 Billion | 30.21 Billion | 29.9 Billion | 29.46 Billion |
Good Will And Intangible Assets | 1.11 Billion | 1.1 Billion | 1.1 Billion | 1.16 Billion | 1.18 Billion | 1.2 Billion |
Good Will | 198 Million | 203 Million | 203 Million | 217 Million | 229 Million | 224 Million |
Intangible Assets | 921 Million | 903 Million | 903 Million | 949 Million | 960 Million | 982 Million |
Long-Term Investments | 12.3 Billion | 7.09 Billion | 7.09 Billion | 10.15 Billion | 10.22 Billion | 10.51 Billion |
Tax Assets | 411 Million | 515 Million | 515 Million | 568 Million | 586 Million | 514 Million |
Other Non Current Assets | 1 Million | 4.47 Billion | 4.47 Billion | 594 Million | 639 Million | -1 Million |
Other Assets | - | - | - | 4 Million | 3 Million | 2 Million |
Total Liabilities | 55.86 Billion | 57.04 Billion | 57.04 Billion | 60.19 Billion | 60.06 Billion | 56.2 Billion |
Total Current Liabilities | 38.54 Billion | 37.27 Billion | 37.27 Billion | 39.14 Billion | 39.15 Billion | 35.33 Billion |
Account Payables | 12.47 Billion | 12.44 Billion | 12.44 Billion | 9.78 Billion | 10.73 Billion | 9.33 Billion |
Tax Payables | 409 Million | 566 Million | 566 Million | 431 Million | 558 Million | 506 Million |
Short Term Debt | 20.31 Billion | 19.29 Billion | 19.29 Billion | 19.97 Billion | 19.13 Billion | 17.53 Billion |
Deferred Revenue | 238 Million | 201 Million | 201 Million | 1.33 Billion | 2.04 Billion | 1.49 Billion |
Other Current Liabilities | 5.51 Billion | 5.34 Billion | 5.34 Billion | 8.05 Billion | 7.23 Billion | 6.96 Billion |
Total Non Current Liabilities | 17.32 Billion | 19.76 Billion | 19.76 Billion | 21.04 Billion | 20.91 Billion | 20.86 Billion |
Long-Term Debt | 8.26 Billion | 11.23 Billion | 11.23 Billion | 15.98 Billion | 16.2 Billion | 16.28 Billion |
Deferred Revenue Non Current | 3.55 Billion | 3.36 Billion | 3.36 Billion | 2.69 Billion | 2.63 Billion | 2.58 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.24 Billion | 3.13 Billion | 3.13 Billion | 597 Million | 522 Million | 420 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 59.99 Billion | 57.79 Billion | 57.79 Billion | 56.24 Billion | 55.23 Billion | 53.16 Billion |
Stock Holders Equity | 59.88 Billion | 57.68 Billion | 57.68 Billion | 56.12 Billion | 55.11 Billion | 53.05 Billion |
Common Stock | 11.82 Billion | 11.82 Billion | 11.82 Billion | 11.82 Billion | 11.82 Billion | 11.82 Billion |
Retained Earnings | 21.71 Billion | 20.74 Billion | 20.74 Billion | 19.24 Billion | 18.96 Billion | 18.94 Billion |
Accumulated other comprehensive income | 9.85 Billion | 8.61 Billion | 8.61 Billion | 8.56 Billion | 7.84 Billion | 5.83 Billion |
Common Stock Equity | 59.88 Billion | 57.68 Billion | 57.68 Billion | 56.12 Billion | 55.11 Billion | 53.05 Billion |
Capital Lease Obligation | 4.43 Billion | 3.36 Billion | 3.36 Billion | 4.3 Billion | 4.38 Billion | 4.47 Billion |
Total Investments | 12.3 Billion | 7.57 Billion | 7.57 Billion | 6.76 Billion | 6.82 Billion | 5.98 Billion |
Total Debt | 28.57 Billion | 33.89 Billion | 33.89 Billion | 35.95 Billion | 35.34 Billion | 33.82 Billion |
Net Debt | 9.07 Billion | 16.9 Billion | 16.9 Billion | 19.96 Billion | 19.86 Billion | 18.9 Billion |
DCMNVL
SPZ
8158
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BALRAMCHIN
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