JPY 932.0
(1.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 64.73 Billion | 63.9 Billion | 60.68 Billion | 58.57 Billion | 58.65 Billion | 57.74 Billion |
Total Current Assets | 42.63 Billion | 42.85 Billion | 40.41 Billion | 36.32 Billion | 38.88 Billion | 41.42 Billion |
Cash And Short Term Investments | 16.43 Billion | 16.93 Billion | 17.91 Billion | 16.83 Billion | 16.81 Billion | 20.51 Billion |
Cash and Cash Equivalents | 14.09 Billion | 16.93 Billion | 17.91 Billion | 16.83 Billion | 15.61 Billion | 17.01 Billion |
Short Term Investments | 2.34 Billion | -840 Million | -758 Million | -755 Million | 1.2 Billion | 3.5 Billion |
Net Receivables | 10.38 Billion | 10.22 Billion | 9.14 Billion | 9.09 Billion | 10.31 Billion | 10.3 Billion |
Inventory | 14.85 Billion | 14.79 Billion | 12.62 Billion | 9.71 Billion | 10.95 Billion | 10.01 Billion |
Other Current Assets | 966 Million | 902 Million | 730 Million | 677 Million | 808 Million | 589 Million |
Total Non-Current Assets | 22.1 Billion | 21.04 Billion | 20.27 Billion | 22.25 Billion | 19.76 Billion | 16.31 Billion |
Net PPE | 10.64 Billion | 10.69 Billion | 10.28 Billion | 10.74 Billion | 10.57 Billion | 7.74 Billion |
Good Will And Intangible Assets | 1.66 Billion | 1.85 Billion | 1.7 Billion | 1.34 Billion | 1.59 Billion | 1.7 Billion |
Good Will | 419 Million | 470 Million | 450 Million | 444 Million | 507 Million | 551 Million |
Intangible Assets | 1.25 Billion | 1.38 Billion | 1.25 Billion | 903 Million | 1.09 Billion | 1.15 Billion |
Long-Term Investments | 8.17 Billion | 8.09 Billion | 7.98 Billion | 9.82 Billion | 7.25 Billion | 6.51 Billion |
Tax Assets | 460 Million | 402 Million | 292 Million | 326 Million | 334 Million | 353 Million |
Other Non Current Assets | 1.15 Billion | -1 Million | - | - | - | -1 Million |
Other Assets | - | 3 Million | 2 Million | - | 1 Million | 1 Million |
Total Liabilities | 15.49 Billion | 15.14 Billion | 13.75 Billion | 12.2 Billion | 13.87 Billion | 12.05 Billion |
Total Current Liabilities | 9.57 Billion | 9.79 Billion | 9.06 Billion | 6.75 Billion | 9.18 Billion | 8.07 Billion |
Account Payables | 3.55 Billion | 3.48 Billion | 3.82 Billion | 2.7 Billion | 3.4 Billion | 4.06 Billion |
Tax Payables | 579 Million | 641 Million | 384 Million | 261 Million | 332 Million | 417 Million |
Short Term Debt | 2.25 Billion | 3.06 Billion | 2.47 Billion | 1.54 Billion | 2.15 Billion | 1.04 Billion |
Deferred Revenue | 579 Million | 999 Million | 571 Million | 447 Million | 508 Million | 599 Million |
Other Current Liabilities | 3.19 Billion | 2.25 Billion | 2.19 Billion | 2.06 Billion | 3.11 Billion | 2.36 Billion |
Total Non Current Liabilities | 5.91 Billion | 5.34 Billion | 4.68 Billion | 5.45 Billion | 4.68 Billion | 3.98 Billion |
Long-Term Debt | 770 Million | 784 Million | 436 Million | 638 Million | 647 Million | 341 Million |
Deferred Revenue Non Current | - | 2.92 Billion | 2.55 Billion | 2.5 Billion | 2.84 Billion | 2.62 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.87 Billion | 766 Million | 717 Million | 748 Million | 735 Million | 732 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 49.23 Billion | 48.76 Billion | 46.93 Billion | 46.36 Billion | 44.78 Billion | 45.68 Billion |
Stock Holders Equity | 46.58 Billion | 46.24 Billion | 44.71 Billion | 44.4 Billion | 42.75 Billion | 43.2 Billion |
Common Stock | 5.27 Billion | 5.27 Billion | 5.27 Billion | 5.27 Billion | 5.27 Billion | 5.27 Billion |
Retained Earnings | 32.86 Billion | 32.15 Billion | 31.61 Billion | 30.81 Billion | 30.23 Billion | 29.05 Billion |
Accumulated other comprehensive income | 7.07 Billion | 5.13 Billion | 4.1 Billion | 4.61 Billion | 2.56 Billion | 2.4 Billion |
Common Stock Equity | 46.58 Billion | 46.24 Billion | 44.71 Billion | 44.4 Billion | 42.75 Billion | 43.2 Billion |
Capital Lease Obligation | 770 Million | 1.13 Billion | 752 Million | 911 Million | 883 Million | 448 Million |
Total Investments | 10.51 Billion | 7.25 Billion | 7.23 Billion | 9.07 Billion | 6.16 Billion | 5.52 Billion |
Total Debt | 3.02 Billion | 3.84 Billion | 2.91 Billion | 2.18 Billion | 2.79 Billion | 1.38 Billion |
Net Debt | -11.06 Billion | -13.09 Billion | -14.99 Billion | -14.65 Billion | -12.81 Billion | -15.63 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 64.87 Billion | 64.02 Billion | 64.73 Billion | 64.73 Billion | 65.31 Billion | 64.53 Billion |
Total Current Assets | 42.62 Billion | 41.78 Billion | 42.63 Billion | 42.63 Billion | 43.61 Billion | 43.33 Billion |
Cash And Short Term Investments | 17.09 Billion | 15.62 Billion | 16.43 Billion | 16.43 Billion | 16.18 Billion | 16.33 Billion |
Cash and Cash Equivalents | 17.09 Billion | 15.62 Billion | 14.09 Billion | 14.09 Billion | 16.18 Billion | 16.33 Billion |
Short Term Investments | - | - | 2.34 Billion | 2.34 Billion | - | 1.76 Billion |
Net Receivables | 8.87 Billion | 8.85 Billion | 10.38 Billion | 10.38 Billion | 9.38 Billion | 9.09 Billion |
Inventory | 15.47 Billion | 15.87 Billion | 14.85 Billion | 14.85 Billion | 16.7 Billion | 16.87 Billion |
Other Current Assets | 1.18 Billion | 1.42 Billion | 966 Million | 966 Million | 1.34 Billion | 1.03 Billion |
Total Non-Current Assets | 22.24 Billion | 22.24 Billion | 22.1 Billion | 22.1 Billion | 21.69 Billion | 21.2 Billion |
Net PPE | 10.56 Billion | 10.64 Billion | 10.64 Billion | 10.64 Billion | 10.83 Billion | 10.82 Billion |
Good Will And Intangible Assets | 1.58 Billion | 1.64 Billion | 1.66 Billion | 1.66 Billion | 1.73 Billion | 1.79 Billion |
Good Will | - | - | 419 Million | 419 Million | - | - |
Intangible Assets | - | 1.64 Billion | 1.25 Billion | 1.25 Billion | 1.73 Billion | 1.79 Billion |
Long-Term Investments | 8.42 Billion | 9.95 Billion | 8.17 Billion | 8.17 Billion | 7.69 Billion | 7.19 Billion |
Tax Assets | - | 2 Million | 460 Million | 460 Million | 2 Million | -7.19 Billion |
Other Non Current Assets | 1.68 Billion | -1 Million | 1.15 Billion | 1.15 Billion | 1.44 Billion | 8.58 Billion |
Other Assets | - | - | - | - | - | 2 Million |
Total Liabilities | 13.98 Billion | 14.52 Billion | 15.49 Billion | 15.49 Billion | 14.24 Billion | 14.14 Billion |
Total Current Liabilities | 7.85 Billion | 8.47 Billion | 9.57 Billion | 9.57 Billion | 8.6 Billion | 8.68 Billion |
Account Payables | 2.81 Billion | 3.23 Billion | 3.55 Billion | 3.55 Billion | 3.11 Billion | 3.68 Billion |
Tax Payables | - | 281 Million | 579 Million | 579 Million | 263 Million | 266 Million |
Short Term Debt | 1.68 Billion | 1.78 Billion | 2.25 Billion | 2.25 Billion | 1.82 Billion | 1.74 Billion |
Deferred Revenue | 276 Million | 281 Million | 579 Million | 579 Million | 263 Million | 634 Million |
Other Current Liabilities | 3.08 Billion | 3.17 Billion | 3.19 Billion | 3.19 Billion | 3.41 Billion | 2.62 Billion |
Total Non Current Liabilities | 6.13 Billion | 6.04 Billion | 5.91 Billion | 5.91 Billion | 5.63 Billion | 5.45 Billion |
Long-Term Debt | - | - | 770 Million | 770 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.13 Billion | 6.04 Billion | 3.87 Billion | 3.87 Billion | 5.63 Billion | 5.45 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 50.88 Billion | 49.5 Billion | 49.23 Billion | 49.23 Billion | 51.06 Billion | 50.39 Billion |
Stock Holders Equity | 48.08 Billion | 46.75 Billion | 46.58 Billion | 46.58 Billion | 48.45 Billion | 47.34 Billion |
Common Stock | 5.27 Billion | 5.27 Billion | 5.27 Billion | 5.27 Billion | 5.27 Billion | 5.27 Billion |
Retained Earnings | 32.4 Billion | 32.14 Billion | 32.86 Billion | 32.86 Billion | 32.42 Billion | 32.24 Billion |
Accumulated other comprehensive income | 9.02 Billion | 7.96 Billion | 7.07 Billion | 7.07 Billion | 7.06 Billion | 6.12 Billion |
Common Stock Equity | 48.08 Billion | 46.75 Billion | 46.58 Billion | 46.58 Billion | 48.45 Billion | 47.34 Billion |
Capital Lease Obligation | - | - | 770 Million | 770 Million | 2.55 Billion | 2.37 Billion |
Total Investments | 8.42 Billion | 9.95 Billion | 10.51 Billion | 10.51 Billion | 7.69 Billion | 7.19 Billion |
Total Debt | 1.68 Billion | 1.78 Billion | 3.02 Billion | 3.02 Billion | 4.37 Billion | 1.74 Billion |
Net Debt | -15.41 Billion | -13.83 Billion | -11.06 Billion | -11.06 Billion | -11.81 Billion | -14.58 Billion |
IWG
9245
CINF
CEM
1U1
ENVIP