JPY 516.0
(-0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 37.74 Billion | 40.13 Billion | 35.94 Billion | 32.79 Billion | 34.43 Billion | 35.23 Billion |
Total Current Assets | 27.39 Billion | 29.7 Billion | 26.37 Billion | 23.45 Billion | 24.88 Billion | 26.92 Billion |
Cash And Short Term Investments | 5.14 Billion | 5.97 Billion | 3.74 Billion | 4.66 Billion | 5.88 Billion | 6.88 Billion |
Cash and Cash Equivalents | 5.14 Billion | 5.97 Billion | 3.74 Billion | 4.66 Billion | 5.88 Billion | 6.88 Billion |
Short Term Investments | - | 21.94 Million | 21.37 Million | 19.42 Million | 18.02 Million | 17.99 Million |
Net Receivables | 7.89 Billion | 7.86 Billion | 6.7 Billion | 7.36 Billion | 6.69 Billion | 7.96 Billion |
Inventory | 13.14 Billion | 14.95 Billion | 14.97 Billion | 10.64 Billion | 11.13 Billion | 10.98 Billion |
Other Current Assets | 1.21 Billion | 914.94 Million | 952.28 Million | 792.36 Million | 1.17 Billion | 1.09 Billion |
Total Non-Current Assets | 10.35 Billion | 10.42 Billion | 9.56 Billion | 9.33 Billion | 9.55 Billion | 8.31 Billion |
Net PPE | 6.38 Billion | 6.88 Billion | 6.32 Billion | 6.18 Billion | 6.65 Billion | 5.27 Billion |
Good Will And Intangible Assets | 97.82 Million | 146.26 Million | 165.82 Million | 239.51 Million | 345.3 Million | 363.49 Million |
Good Will | 829 Thousand | 263 Thousand | 825 Thousand | 516 Thousand | 305 Thousand | 498 Thousand |
Intangible Assets | 97 Million | 146 Million | 165 Million | 239 Million | 345 Million | 363 Million |
Long-Term Investments | 12.78 Million | 1.38 Billion | 1.09 Billion | 1.19 Billion | 944 Million | 1.06 Billion |
Tax Assets | 2.52 Billion | 2 Billion | 1.97 Billion | 1.71 Billion | 1.6 Billion | 1.61 Billion |
Other Non Current Assets | 1.33 Billion | 208 Thousand | -626 Thousand | -100 Thousand | 582 Thousand | -792 Thousand |
Other Assets | - | 1000.00 | 2000.00 | 2000.00 | 2000.00 | 3000.00 |
Total Liabilities | 25.83 Billion | 28.96 Billion | 24.73 Billion | 21.2 Billion | 20.71 Billion | 21.43 Billion |
Total Current Liabilities | 23.72 Billion | 27.4 Billion | 23.14 Billion | 19.31 Billion | 18.86 Billion | 19.92 Billion |
Account Payables | 3.61 Billion | 3.04 Billion | 2.82 Billion | 3.33 Billion | 3.16 Billion | 3.74 Billion |
Tax Payables | 1.67 Billion | 666.82 Million | 461.49 Million | 397.21 Million | 606.25 Million | 1.68 Billion |
Short Term Debt | 15.19 Billion | 19.71 Billion | 16.08 Billion | 12.54 Billion | 12.46 Billion | 11.92 Billion |
Deferred Revenue | 31.35 Million | 934.5 Million | 702.97 Million | 660.45 Million | 931.01 Million | 2.06 Billion |
Other Current Liabilities | 4.87 Billion | 3.71 Billion | 3.52 Billion | 2.77 Billion | 2.3 Billion | 2.19 Billion |
Total Non Current Liabilities | 2.11 Billion | 1.55 Billion | 1.59 Billion | 1.89 Billion | 1.84 Billion | 1.5 Billion |
Long-Term Debt | - | -215.84 Million | 500 Million | 662.03 Million | 500 Million | 1 Billion |
Deferred Revenue Non Current | - | 51.05 Million | -78.56 Million | -104.06 Million | -166.51 Million | -172.01 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.96 Billion | 1.55 Billion | 1.09 Billion | 1.22 Billion | 1.34 Billion | 506.36 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 11.91 Billion | 11.16 Billion | 11.2 Billion | 11.58 Billion | 13.72 Billion | 13.8 Billion |
Stock Holders Equity | 11.91 Billion | 11.16 Billion | 11.2 Billion | 11.58 Billion | 13.72 Billion | 13.8 Billion |
Common Stock | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion |
Retained Earnings | 6.73 Billion | 5.95 Billion | 7.59 Billion | 8.75 Billion | 10.21 Billion | 10.17 Billion |
Accumulated other comprehensive income | 1.3 Billion | 1.33 Billion | -265.97 Million | -1.04 Billion | -362.44 Million | -248.41 Million |
Common Stock Equity | 11.91 Billion | 11.16 Billion | 11.2 Billion | 11.58 Billion | 13.72 Billion | 13.8 Billion |
Capital Lease Obligation | 1.13 Billion | 984.91 Million | 642.31 Million | 723.6 Million | 839.05 Million | 47.38 Million |
Total Investments | 12.78 Million | 1.38 Billion | 1.09 Billion | 1.19 Billion | 944 Million | 1.06 Billion |
Total Debt | 16.32 Billion | 19.71 Billion | 16.58 Billion | 13.2 Billion | 12.96 Billion | 12.92 Billion |
Net Debt | 11.18 Billion | 13.74 Billion | 12.84 Billion | 8.54 Billion | 7.08 Billion | 6.03 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 37.78 Billion | 37.74 Billion | 37.74 Billion | 39.89 Billion | 38.5 Billion | 37.51 Billion |
Total Current Assets | 27.28 Billion | 27.39 Billion | 27.39 Billion | 29.17 Billion | 28.19 Billion | 27.46 Billion |
Cash And Short Term Investments | 5.4 Billion | 5.14 Billion | 5.14 Billion | 5.23 Billion | 5.74 Billion | 4.71 Billion |
Cash and Cash Equivalents | 5.4 Billion | 5.14 Billion | 5.14 Billion | 5.23 Billion | 5.74 Billion | 4.71 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.82 Billion | 7.89 Billion | 7.89 Billion | 8.91 Billion | 8.38 Billion | 7.72 Billion |
Inventory | 12.96 Billion | 13.14 Billion | 13.14 Billion | 13.95 Billion | 13.15 Billion | 13.96 Billion |
Other Current Assets | 1.08 Billion | 1.21 Billion | 1.21 Billion | 1.07 Billion | 917.14 Million | 1.05 Billion |
Total Non-Current Assets | 10.5 Billion | 10.35 Billion | 10.35 Billion | 10.71 Billion | 10.3 Billion | 10.05 Billion |
Net PPE | 6.52 Billion | 6.38 Billion | 6.38 Billion | 7.01 Billion | 6.69 Billion | 6.38 Billion |
Good Will And Intangible Assets | 88 Million | 97.82 Million | 97.82 Million | 121.58 Million | 135.27 Million | 146.55 Million |
Good Will | - | 829 Thousand | 829 Thousand | 581 Thousand | 273 Thousand | 550 Thousand |
Intangible Assets | 88 Million | 97 Million | 97 Million | 121 Million | 135 Million | 146 Million |
Long-Term Investments | 3.88 Billion | 12.78 Million | 12.78 Million | 3.57 Billion | 3.48 Billion | 3.52 Billion |
Tax Assets | - | 2.52 Billion | 2.52 Billion | -3.57 Billion | -3.48 Billion | -3.52 Billion |
Other Non Current Assets | 2 Million | 1.33 Billion | 1.33 Billion | 3.57 Billion | 3.48 Billion | 3.52 Billion |
Other Assets | - | - | - | 1000.00 | 1000.00 | 2000.00 |
Total Liabilities | 25.11 Billion | 25.83 Billion | 25.83 Billion | 24.41 Billion | 24.17 Billion | 25.1 Billion |
Total Current Liabilities | 23.14 Billion | 23.72 Billion | 23.72 Billion | 22.49 Billion | 22.5 Billion | 23.52 Billion |
Account Payables | 2.76 Billion | 3.61 Billion | 3.61 Billion | 3.08 Billion | 2.59 Billion | 2.4 Billion |
Tax Payables | 779.54 Million | 1.67 Billion | 1.67 Billion | 1.72 Billion | 1.4 Billion | 1.64 Billion |
Short Term Debt | 16.16 Billion | 15.19 Billion | 15.19 Billion | 14.3 Billion | 15.61 Billion | 16.5 Billion |
Deferred Revenue | 779.54 Million | 31.35 Million | 31.35 Million | 2.06 Billion | 1.66 Billion | 1.92 Billion |
Other Current Liabilities | 3.44 Billion | 4.87 Billion | 4.87 Billion | 3.04 Billion | 2.62 Billion | 2.68 Billion |
Total Non Current Liabilities | 1.97 Billion | 2.11 Billion | 2.11 Billion | 1.92 Billion | 1.66 Billion | 1.58 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.97 Billion | 1.96 Billion | 1.96 Billion | 1.92 Billion | 1.66 Billion | 1.58 Billion |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 12.66 Billion | 11.91 Billion | 11.91 Billion | 15.47 Billion | 14.33 Billion | 12.4 Billion |
Stock Holders Equity | 12.66 Billion | 11.91 Billion | 11.91 Billion | 15.47 Billion | 14.33 Billion | 12.4 Billion |
Common Stock | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion |
Retained Earnings | 6.74 Billion | 6.73 Billion | 6.73 Billion | 8.8 Billion | 8.4 Billion | 7.87 Billion |
Accumulated other comprehensive income | 2.05 Billion | 1.3 Billion | 1.3 Billion | 2.79 Billion | 2.05 Billion | 652.02 Million |
Common Stock Equity | 12.66 Billion | 11.91 Billion | 11.91 Billion | 15.47 Billion | 14.33 Billion | 12.4 Billion |
Capital Lease Obligation | - | 1.13 Billion | 1.13 Billion | 1.58 Billion | 1.34 Billion | 1.3 Billion |
Total Investments | 3.88 Billion | 12.78 Million | 12.78 Million | 3.57 Billion | 3.48 Billion | 3.52 Billion |
Total Debt | 16.16 Billion | 16.32 Billion | 16.32 Billion | 14.3 Billion | 15.61 Billion | 16.5 Billion |
Net Debt | 10.75 Billion | 11.18 Billion | 11.18 Billion | 9.06 Billion | 9.87 Billion | 11.78 Billion |
TOY
004270
BNXAF
NBIO
LAB
3419