JPY 3160.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 43.57 Billion | 40.93 Billion | 40.59 Billion | 37.26 Billion | 33.57 Billion | 34.67 Billion |
Total Current Assets | 32.04 Billion | 30.28 Billion | 30.47 Billion | 26.65 Billion | 21.74 Billion | 22.51 Billion |
Cash And Short Term Investments | 13.54 Billion | 11.77 Billion | 12.79 Billion | 11.89 Billion | 7.15 Billion | 7.48 Billion |
Cash and Cash Equivalents | 13.04 Billion | 11.77 Billion | 12.79 Billion | 11.89 Billion | 7.15 Billion | 7.48 Billion |
Short Term Investments | 502 Million | -831 Million | -873.06 Million | -748.53 Million | -574.8 Million | -563.89 Million |
Net Receivables | 9.13 Billion | 7.61 Billion | 7.35 Billion | 7.03 Billion | 6.89 Billion | 7.17 Billion |
Inventory | 9.05 Billion | 8.8 Billion | 8.65 Billion | 6.56 Billion | 6.57 Billion | 6.61 Billion |
Other Current Assets | 311 Million | 2.08 Billion | 1.66 Billion | 1.16 Billion | 1.11 Billion | 1.24 Billion |
Total Non-Current Assets | 11.52 Billion | 10.64 Billion | 10.12 Billion | 10.6 Billion | 11.83 Billion | 12.16 Billion |
Net PPE | 9.48 Billion | 9.03 Billion | 8.42 Billion | 9.02 Billion | 10.48 Billion | 10.89 Billion |
Good Will And Intangible Assets | 138 Million | 156 Million | 198.18 Million | 249.1 Million | 150.73 Million | 125.06 Million |
Good Will | - | - | 183 Thousand | 105 Thousand | 736 Thousand | 65 Thousand |
Intangible Assets | 138 Million | 156 Million | 198 Million | 249 Million | 150 Million | 125 Million |
Long-Term Investments | 459 Million | 1.21 Billion | 1.19 Billion | 1.1 Billion | 987 Million | 930 Million |
Tax Assets | 236 Million | 235 Million | 306.41 Million | 227.22 Million | 211.34 Million | 212.13 Million |
Other Non Current Assets | 1.21 Billion | -1 Million | -138 Thousand | -90 Thousand | -176 Thousand | 361 Thousand |
Other Assets | - | 3 Million | 3000.00 | 3000.00 | 3000.00 | 3000.00 |
Total Liabilities | 8.4 Billion | 9.14 Billion | 11.88 Billion | 11.79 Billion | 9.47 Billion | 11.99 Billion |
Total Current Liabilities | 7.77 Billion | 7.84 Billion | 9.5 Billion | 8.18 Billion | 7.22 Billion | 9.02 Billion |
Account Payables | 3.77 Billion | 3.28 Billion | 4.57 Billion | 4.06 Billion | 4 Billion | 4.27 Billion |
Tax Payables | 802 Million | 1.09 Billion | 1.38 Billion | 845.41 Million | 443.91 Million | 438.6 Million |
Short Term Debt | 600 Million | 1.09 Billion | 1.36 Billion | 1.48 Billion | 959 Million | 1.12 Billion |
Deferred Revenue | 802 Million | 1.78 Billion | 2.03 Billion | 1.39 Billion | 976.75 Million | 956.88 Million |
Other Current Liabilities | 2.59 Billion | 1.66 Billion | 1.52 Billion | 1.25 Billion | 1.28 Billion | 2.66 Billion |
Total Non Current Liabilities | 633 Million | 1.3 Billion | 2.38 Billion | 3.6 Billion | 2.24 Billion | 2.97 Billion |
Long-Term Debt | 297 Million | 897 Million | 1.98 Billion | 3.21 Billion | 1.85 Billion | 2.59 Billion |
Deferred Revenue Non Current | - | 229 Million | 231.5 Million | 240.9 Million | 258.52 Million | 238.07 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 276 Million | 55 Million | 36.91 Million | 46.3 Million | 99.16 Million | 122.83 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 35.16 Billion | 31.78 Billion | 28.71 Billion | 25.46 Billion | 24.1 Billion | 22.67 Billion |
Stock Holders Equity | 35.11 Billion | 31.73 Billion | 28.67 Billion | 25.43 Billion | 24.05 Billion | 22.63 Billion |
Common Stock | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion |
Retained Earnings | 28.37 Billion | 26.09 Billion | 23.42 Billion | 20.35 Billion | 18.7 Billion | 17.54 Billion |
Accumulated other comprehensive income | 3.09 Billion | 2.25 Billion | 1.31 Billion | 945 Million | 1.23 Billion | 987.46 Million |
Common Stock Equity | 35.11 Billion | 31.73 Billion | 28.67 Billion | 25.43 Billion | 24.05 Billion | 22.63 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 961 Million | 385 Million | 320.93 Million | 355.46 Million | 412.19 Million | 366.1 Million |
Total Debt | 897 Million | 1.99 Billion | 3.34 Billion | 4.7 Billion | 2.81 Billion | 3.72 Billion |
Net Debt | -12.14 Billion | -9.78 Billion | -9.44 Billion | -7.19 Billion | -4.33 Billion | -3.75 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 42.21 Billion | 43.57 Billion | 43.57 Billion | 42.98 Billion | 42.45 Billion | 40.77 Billion |
Total Current Assets | 29.75 Billion | 32.04 Billion | 32.04 Billion | 31.61 Billion | 31.07 Billion | 29.79 Billion |
Cash And Short Term Investments | 11.98 Billion | 13.54 Billion | 13.54 Billion | 12.85 Billion | 12.58 Billion | 11.96 Billion |
Cash and Cash Equivalents | 11.98 Billion | 13.04 Billion | 13.04 Billion | 12.85 Billion | 12.58 Billion | 11.96 Billion |
Short Term Investments | - | 502 Million | 502 Million | - | 499 Million | -1.39 Billion |
Net Receivables | 8.22 Billion | 9.13 Billion | 9.13 Billion | 8.51 Billion | 7 Billion | 6.39 Billion |
Inventory | 8.74 Billion | 9.05 Billion | 9.05 Billion | 9.12 Billion | 8.68 Billion | 9 Billion |
Other Current Assets | 797 Million | 311 Million | 311 Million | 1.12 Billion | 2.8 Billion | 2.43 Billion |
Total Non-Current Assets | 12.46 Billion | 11.52 Billion | 11.52 Billion | 11.37 Billion | 11.37 Billion | 10.97 Billion |
Net PPE | 10.23 Billion | 9.48 Billion | 9.48 Billion | 9.49 Billion | 9.47 Billion | 9.01 Billion |
Good Will And Intangible Assets | 127 Million | 138 Million | 138 Million | 143 Million | 149 Million | 156 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 127 Million | 138 Million | 138 Million | 143 Million | 149 Million | 156 Million |
Long-Term Investments | 2.1 Billion | 459 Million | 459 Million | 481 Million | 418 Million | 1.81 Billion |
Tax Assets | -127 Million | 236 Million | 236 Million | 4 Million | -418 Million | -654 Million |
Other Non Current Assets | 129 Million | 1.21 Billion | 1.21 Billion | 1.24 Billion | 1.75 Billion | 653 Million |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 7.82 Billion | 8.4 Billion | 8.4 Billion | 8.73 Billion | 9.42 Billion | 9.14 Billion |
Total Current Liabilities | 7.28 Billion | 7.77 Billion | 7.77 Billion | 7.8 Billion | 8.39 Billion | 8.02 Billion |
Account Payables | 2.97 Billion | 3.77 Billion | 3.77 Billion | 4.23 Billion | 4.04 Billion | 3.32 Billion |
Tax Payables | 568 Million | 802 Million | 802 Million | 438 Million | 837 Million | 654 Million |
Short Term Debt | 600 Million | 600 Million | 600 Million | 769 Million | 849 Million | 1.01 Billion |
Deferred Revenue | 568 Million | 802 Million | 802 Million | 438 Million | 1.48 Billion | 996 Million |
Other Current Liabilities | 3.14 Billion | 2.59 Billion | 2.59 Billion | 2.36 Billion | 2.01 Billion | 2.68 Billion |
Total Non Current Liabilities | 534 Million | 633 Million | 633 Million | 930 Million | 1.02 Billion | 1.11 Billion |
Long-Term Debt | 147 Million | 297 Million | 297 Million | 447 Million | 597 Million | 747 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 387 Million | 276 Million | 276 Million | 483 Million | 430 Million | 369 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 34.39 Billion | 35.16 Billion | 35.16 Billion | 34.24 Billion | 33.03 Billion | 31.63 Billion |
Stock Holders Equity | 34.34 Billion | 35.11 Billion | 35.11 Billion | 34.2 Billion | 32.98 Billion | 31.59 Billion |
Common Stock | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion |
Retained Earnings | 27.34 Billion | 28.37 Billion | 28.37 Billion | 27.44 Billion | 26.42 Billion | 25.42 Billion |
Accumulated other comprehensive income | 3.95 Billion | 3.09 Billion | 3.09 Billion | 3.11 Billion | 2.92 Billion | 2.52 Billion |
Common Stock Equity | 34.34 Billion | 35.11 Billion | 35.11 Billion | 34.2 Billion | 32.98 Billion | 31.59 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.1 Billion | 961 Million | 961 Million | 481 Million | 418 Million | 416 Million |
Total Debt | 747 Million | 897 Million | 897 Million | 1.21 Billion | 1.44 Billion | 1.76 Billion |
Net Debt | -11.23 Billion | -12.14 Billion | -12.14 Billion | -11.64 Billion | -11.14 Billion | -10.19 Billion |
UELKY
MMAG
BKV
EMDE
600791
SKA