JPY 1487.0
(-1.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 102.74 Billion | 92.87 Billion | 86.14 Billion | 77.23 Billion | 80.82 Billion | 91.27 Billion |
Total Current Assets | 78.92 Billion | 73.89 Billion | 67.14 Billion | 59.04 Billion | 59.95 Billion | 67.77 Billion |
Cash And Short Term Investments | 20.86 Billion | 13.64 Billion | 13.18 Billion | 21.09 Billion | 24.86 Billion | 23.24 Billion |
Cash and Cash Equivalents | 17.03 Billion | 13.64 Billion | 10.84 Billion | 15.47 Billion | 14.77 Billion | 11.85 Billion |
Short Term Investments | 3.83 Billion | -1.61 Billion | 2.34 Billion | 5.62 Billion | 10.09 Billion | 11.38 Billion |
Net Receivables | 27.36 Billion | 28.89 Billion | 21.03 Billion | 17.59 Billion | 15.77 Billion | 19.92 Billion |
Inventory | 27.94 Billion | 29.86 Billion | 30.45 Billion | 18.47 Billion | 17.62 Billion | 22.96 Billion |
Other Current Assets | 2.75 Billion | 1.48 Billion | 2.47 Billion | 1.87 Billion | 1.68 Billion | 1.64 Billion |
Total Non-Current Assets | 23.82 Billion | 18.97 Billion | 19 Billion | 18.19 Billion | 20.86 Billion | 23.49 Billion |
Net PPE | 19.37 Billion | 15.03 Billion | 15.61 Billion | 15.21 Billion | 17.98 Billion | 18.47 Billion |
Good Will And Intangible Assets | 336 Million | 213 Million | 202 Million | 188 Million | 216 Million | 1.16 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 336 Million | 213 Million | 202 Million | 188 Million | 216 Million | 1.16 Billion |
Long-Term Investments | 2.16 Billion | 3.06 Billion | 2.55 Billion | 2.59 Billion | 2.41 Billion | 3.61 Billion |
Tax Assets | 306 Million | 669 Million | 637 Million | 199 Million | 263 Million | 240 Million |
Other Non Current Assets | 1.64 Billion | -1 Million | -2 Million | -1 Million | -2 Million | -3 Million |
Other Assets | - | 4 Million | 4 Million | 3 Million | 4 Million | 6 Million |
Total Liabilities | 38.42 Billion | 36.35 Billion | 34.51 Billion | 21.24 Billion | 21.83 Billion | 31.97 Billion |
Total Current Liabilities | 31.89 Billion | 34.79 Billion | 32.88 Billion | 18.73 Billion | 17.78 Billion | 25.45 Billion |
Account Payables | 12.16 Billion | 9.38 Billion | 11.17 Billion | 8.73 Billion | 7.39 Billion | 8.33 Billion |
Tax Payables | 762 Million | 839 Million | 630 Million | 301 Million | 646 Million | 713 Million |
Short Term Debt | 11.82 Billion | 17.45 Billion | 13.06 Billion | 4.08 Billion | 3.9 Billion | 9.49 Billion |
Deferred Revenue | 762 Million | 6.45 Billion | 7.73 Billion | 5.15 Billion | 5.71 Billion | 6.51 Billion |
Other Current Liabilities | 7.13 Billion | 1.5 Billion | 908 Million | 769 Million | 773 Million | 1.1 Billion |
Total Non Current Liabilities | 6.52 Billion | 1.55 Billion | 1.62 Billion | 2.5 Billion | 4.04 Billion | 6.52 Billion |
Long-Term Debt | 3.78 Billion | 131 Million | 300 Million | 1.11 Billion | 2.63 Billion | 5.1 Billion |
Deferred Revenue Non Current | 1.32 Billion | -131 Million | 524 Million | 490 Million | 449 Million | 425 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 738 Million | 994 Million | 329 Million | 307 Million | 328 Million | 214 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 64.31 Billion | 56.51 Billion | 51.63 Billion | 55.99 Billion | 58.99 Billion | 59.29 Billion |
Stock Holders Equity | 58 Billion | 51.09 Billion | 47.16 Billion | 50.63 Billion | 53.77 Billion | 54.34 Billion |
Common Stock | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion |
Retained Earnings | 36.36 Billion | 34.53 Billion | 33.9 Billion | 41.29 Billion | 45.69 Billion | 44.81 Billion |
Accumulated other comprehensive income | 12.01 Billion | 7.05 Billion | 3.75 Billion | -198 Million | -1.56 Billion | 28 Million |
Common Stock Equity | 58 Billion | 51.09 Billion | 47.16 Billion | 50.63 Billion | 53.77 Billion | 54.34 Billion |
Capital Lease Obligation | 1.32 Billion | 268 Million | - | - | - | - |
Total Investments | 5.99 Billion | 1.44 Billion | 1.3 Billion | 1.48 Billion | 1.29 Billion | 2.48 Billion |
Total Debt | 16.93 Billion | 17.45 Billion | 13.36 Billion | 5.2 Billion | 6.54 Billion | 14.6 Billion |
Net Debt | -98 Million | 3.81 Billion | 2.51 Billion | -10.26 Billion | -8.22 Billion | 2.75 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 108.14 Billion | 102.74 Billion | 102.74 Billion | 101.36 Billion | 97.28 Billion | 93.84 Billion |
Total Current Assets | 83.26 Billion | 78.92 Billion | 78.92 Billion | 77.9 Billion | 75.37 Billion | 74.03 Billion |
Cash And Short Term Investments | 19.7 Billion | 20.86 Billion | 20.86 Billion | 19.08 Billion | 16.88 Billion | 16.21 Billion |
Cash and Cash Equivalents | 19.7 Billion | 17.03 Billion | 17.03 Billion | 18.86 Billion | 16.88 Billion | 16.21 Billion |
Short Term Investments | - | 3.83 Billion | 3.83 Billion | 215 Million | -1.33 Billion | -1.56 Billion |
Net Receivables | 27.37 Billion | 27.36 Billion | 27.36 Billion | 26.15 Billion | 28.03 Billion | 27.65 Billion |
Inventory | 29.98 Billion | 27.94 Billion | 27.94 Billion | 30.13 Billion | 28.36 Billion | 28.32 Billion |
Other Current Assets | 6.19 Billion | 2.75 Billion | 2.75 Billion | 2.53 Billion | 2.1 Billion | 1.83 Billion |
Total Non-Current Assets | 24.87 Billion | 23.82 Billion | 23.82 Billion | 23.45 Billion | 21.89 Billion | 19.81 Billion |
Net PPE | 20.29 Billion | 19.37 Billion | 19.37 Billion | 18.95 Billion | 17.58 Billion | 15.84 Billion |
Good Will And Intangible Assets | 388 Million | 336 Million | 336 Million | 255 Million | 251 Million | 221 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 388 Million | 336 Million | 336 Million | 255 Million | 251 Million | 221 Million |
Long-Term Investments | 3.99 Billion | 2.16 Billion | 2.16 Billion | 1.97 Billion | 3.14 Billion | 3.17 Billion |
Tax Assets | 204 Million | 306 Million | 306 Million | 527 Million | 649 Million | 567 Million |
Other Non Current Assets | 2 Million | 1.64 Billion | 1.64 Billion | 1.75 Billion | 267 Million | -1 Million |
Other Assets | - | - | - | - | 4 Million | 3 Million |
Total Liabilities | 39.66 Billion | 38.42 Billion | 38.42 Billion | 38.74 Billion | 34.59 Billion | 34.86 Billion |
Total Current Liabilities | 33.21 Billion | 31.89 Billion | 31.89 Billion | 32.99 Billion | 31.85 Billion | 33.05 Billion |
Account Payables | 14.36 Billion | 12.16 Billion | 12.16 Billion | 12.73 Billion | 11.71 Billion | 9.87 Billion |
Tax Payables | 678 Million | 762 Million | 762 Million | 652 Million | 725 Million | 655 Million |
Short Term Debt | 10.86 Billion | 11.82 Billion | 11.82 Billion | 12.68 Billion | 12.18 Billion | 15.92 Billion |
Deferred Revenue | 678 Million | 762 Million | 762 Million | 652 Million | 6.42 Billion | 5.98 Billion |
Other Current Liabilities | 7.3 Billion | 7.13 Billion | 7.13 Billion | 6.91 Billion | 1.54 Billion | 1.26 Billion |
Total Non Current Liabilities | 6.44 Billion | 6.52 Billion | 6.52 Billion | 5.75 Billion | 2.74 Billion | 1.81 Billion |
Long-Term Debt | 4.86 Billion | 3.78 Billion | 3.78 Billion | 3.17 Billion | 1.29 Billion | - |
Deferred Revenue Non Current | 1.28 Billion | 1.32 Billion | 1.32 Billion | 1.36 Billion | 534 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -410 Million | 738 Million | 738 Million | 579 Million | 317 Million | 1.22 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 68.48 Billion | 64.31 Billion | 64.31 Billion | 62.61 Billion | 62.68 Billion | 58.98 Billion |
Stock Holders Equity | 61.74 Billion | 58 Billion | 58 Billion | 56.09 Billion | 56.66 Billion | 53.55 Billion |
Common Stock | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion | 6.77 Billion |
Retained Earnings | 37.13 Billion | 36.36 Billion | 36.36 Billion | 36.56 Billion | 35.42 Billion | 34.27 Billion |
Accumulated other comprehensive income | 14.98 Billion | 12.01 Billion | 12.01 Billion | 9.94 Billion | 11.65 Billion | 9.77 Billion |
Common Stock Equity | 61.74 Billion | 58 Billion | 58 Billion | 56.09 Billion | 56.66 Billion | 53.55 Billion |
Capital Lease Obligation | 1.8 Billion | 1.32 Billion | 1.32 Billion | 1.36 Billion | 1.69 Billion | - |
Total Investments | 3.99 Billion | 5.99 Billion | 5.99 Billion | 2.18 Billion | 1.81 Billion | 1.61 Billion |
Total Debt | 15.73 Billion | 16.93 Billion | 16.93 Billion | 17.22 Billion | 13.47 Billion | 15.92 Billion |
Net Debt | -3.97 Billion | -98 Million | -98 Million | -1.64 Billion | -3.4 Billion | -290 Million |
4534
RHIM
EDTXF
ACBM
ALIT
RCM