JPY 508.0
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 21.78 Billion | 20.5 Billion | 19.23 Billion | 19.1 Billion | 18.3 Billion | 17.64 Billion |
Total Current Assets | 16.02 Billion | 14.67 Billion | 13.56 Billion | 13.58 Billion | 12.54 Billion | 12.99 Billion |
Cash And Short Term Investments | 7.73 Billion | 6.65 Billion | 6.2 Billion | 6.79 Billion | 5.98 Billion | 6.51 Billion |
Cash and Cash Equivalents | 5.63 Billion | 4.65 Billion | 4.2 Billion | 4.49 Billion | 3.38 Billion | 4.01 Billion |
Short Term Investments | 2.1 Billion | 2 Billion | 2 Billion | 2.3 Billion | 2.59 Billion | 2.5 Billion |
Net Receivables | 5.99 Billion | 4.08 Billion | 3.55 Billion | 3.25 Billion | 3.15 Billion | 2.97 Billion |
Inventory | 2.05 Billion | 2.01 Billion | 2.13 Billion | 1.97 Billion | 1.93 Billion | 1.88 Billion |
Other Current Assets | 245.54 Million | 1.92 Billion | 1.66 Billion | 1.56 Billion | 1.46 Billion | 1.62 Billion |
Total Non-Current Assets | 5.75 Billion | 5.82 Billion | 5.67 Billion | 5.51 Billion | 5.76 Billion | 4.65 Billion |
Net PPE | 4.67 Billion | 4.4 Billion | 4.27 Billion | 4.01 Billion | 4.04 Billion | 3.2 Billion |
Good Will And Intangible Assets | 70.17 Million | 96.55 Million | 131.5 Million | 159.67 Million | 146.88 Million | 40.32 Million |
Good Will | 170 Thousand | 559 Thousand | 500 Thousand | 676 Thousand | 889 Thousand | 329 Thousand |
Intangible Assets | 70 Million | 96 Million | 131 Million | 159 Million | 146 Million | 40 Million |
Long-Term Investments | 598.4 Million | 1.23 Billion | 1.12 Billion | 1.21 Billion | 1.42 Billion | 1.31 Billion |
Tax Assets | 178.93 Million | 89.09 Million | 147.4 Million | 127.7 Million | 148.88 Million | 90.39 Million |
Other Non Current Assets | 235.72 Million | 540 Thousand | 180 Thousand | -85 Thousand | -789 Thousand | -351 Thousand |
Other Assets | 1.00 | 1000.00 | 3000.00 | 3000.00 | 2000.00 | 3000.00 |
Total Liabilities | 6.52 Billion | 6.06 Billion | 5.2 Billion | 5.59 Billion | 5.43 Billion | 4.97 Billion |
Total Current Liabilities | 5.49 Billion | 5.11 Billion | 4.29 Billion | 4.67 Billion | 4.55 Billion | 4.09 Billion |
Account Payables | 4.18 Billion | 2.18 Billion | 1.78 Billion | 1.87 Billion | 2.39 Billion | 2.36 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 16.7 Million | 17.18 Million | 8.5 Million | 8.01 Million | 7.98 Million | 29.88 Million |
Deferred Revenue | - | 141.24 Million | 226.93 Million | 370.12 Million | 317.18 Million | 197.58 Million |
Other Current Liabilities | 1.29 Billion | 2.77 Billion | 2.27 Billion | 2.42 Billion | 1.83 Billion | 1.5 Billion |
Total Non Current Liabilities | 1.03 Billion | 954.52 Million | 904.77 Million | 924.2 Million | 882.89 Million | 878.74 Million |
Long-Term Debt | 10.34 Million | 25.42 Million | 13.09 Million | 20.82 Million | 8.43 Million | 16.96 Million |
Deferred Revenue Non Current | 342 Thousand | -72.33 Million | -47.5 Million | -72.92 Million | -72.17 Million | -71.51 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 892.38 Million | 929.1 Million | 891.68 Million | 903.37 Million | 874.45 Million | 861.77 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.26 Billion | 14.43 Billion | 14.02 Billion | 13.5 Billion | 12.86 Billion | 12.67 Billion |
Stock Holders Equity | 15.26 Billion | 14.43 Billion | 14.02 Billion | 13.5 Billion | 12.86 Billion | 12.67 Billion |
Common Stock | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion |
Retained Earnings | 7.36 Billion | 6.77 Billion | 6.87 Billion | 6.44 Billion | 5.99 Billion | 5.68 Billion |
Accumulated other comprehensive income | 673.28 Million | 432.89 Million | 258.76 Million | 171.57 Million | -16.74 Million | 91.51 Million |
Common Stock Equity | 15.26 Billion | 14.43 Billion | 14.02 Billion | 13.5 Billion | 12.86 Billion | 12.67 Billion |
Capital Lease Obligation | 10.34 Million | 42.6 Million | 21.6 Million | 28.84 Million | 16.42 Million | 46.85 Million |
Total Investments | 2.69 Billion | 1 Billion | 898.61 Million | 998.18 Million | 1.22 Billion | 1.13 Billion |
Total Debt | 27.04 Million | 42.6 Million | 21.6 Million | 28.84 Million | 16.42 Million | 46.85 Million |
Net Debt | -5.6 Billion | -4.6 Billion | -4.18 Billion | -4.46 Billion | -3.36 Billion | -3.96 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 21.41 Billion | 21.78 Billion | 21.78 Billion | 21.49 Billion | 21.22 Billion | 20.84 Billion |
Total Current Assets | 15.65 Billion | 16.02 Billion | 16.02 Billion | 15.64 Billion | 15.47 Billion | 15.23 Billion |
Cash And Short Term Investments | 7.32 Billion | 7.73 Billion | 7.73 Billion | 7.05 Billion | 7.04 Billion | 6.94 Billion |
Cash and Cash Equivalents | 7.32 Billion | 5.63 Billion | 5.63 Billion | 4.95 Billion | 4.94 Billion | 4.84 Billion |
Short Term Investments | - | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
Net Receivables | 6.06 Billion | 5.99 Billion | 5.99 Billion | 4.52 Billion | 4.5 Billion | 4.23 Billion |
Inventory | 2.03 Billion | 2.05 Billion | 2.05 Billion | 1.99 Billion | 2.01 Billion | 2.09 Billion |
Other Current Assets | 240 Million | 245.54 Million | 245.54 Million | 2.07 Billion | 1.9 Billion | 1.96 Billion |
Total Non-Current Assets | 5.75 Billion | 5.75 Billion | 5.75 Billion | 5.85 Billion | 5.74 Billion | 5.6 Billion |
Net PPE | 4.69 Billion | 4.67 Billion | 4.67 Billion | 4.62 Billion | 4.47 Billion | 4.39 Billion |
Good Will And Intangible Assets | 62 Million | 70.17 Million | 70.17 Million | 79.12 Million | 88.08 Million | 98.53 Million |
Good Will | - | 170 Thousand | 170 Thousand | 125 Thousand | 85 Thousand | 530 Thousand |
Intangible Assets | 62 Million | 70 Million | 70 Million | 79 Million | 88 Million | 98 Million |
Long-Term Investments | 997 Million | 598.4 Million | 598.4 Million | -1.25 Billion | -1.23 Billion | 1.11 Billion |
Tax Assets | - | 178.93 Million | 178.93 Million | 2.1 Billion | 2.1 Billion | -357.16 Million |
Other Non Current Assets | 2 Million | 235.72 Million | 235.72 Million | 303.39 Million | 312.63 Million | 358.13 Million |
Other Assets | - | 1.00 | 1.00 | 2000.00 | 1000.00 | 1000.00 |
Total Liabilities | 6.17 Billion | 6.52 Billion | 6.52 Billion | 6.46 Billion | 6.35 Billion | 6.28 Billion |
Total Current Liabilities | 5.25 Billion | 5.49 Billion | 5.49 Billion | 5.5 Billion | 5.38 Billion | 5.31 Billion |
Account Payables | 4.31 Billion | 4.18 Billion | 4.18 Billion | 1.94 Billion | 1.98 Billion | 2.04 Billion |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 16.7 Million | 16.7 Million | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 942 Million | 1.29 Billion | 1.29 Billion | 3.55 Billion | 3.4 Billion | 3.27 Billion |
Total Non Current Liabilities | 918 Million | 1.03 Billion | 1.03 Billion | 964.71 Million | 962.15 Million | 970.51 Million |
Long-Term Debt | - | 10.34 Million | 10.34 Million | - | - | - |
Deferred Revenue Non Current | - | 342 Thousand | 342 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 918 Million | 892.38 Million | 892.38 Million | 964.71 Million | 962.15 Million | 970.51 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.24 Billion | 15.26 Billion | 15.26 Billion | 15.02 Billion | 14.86 Billion | 14.55 Billion |
Stock Holders Equity | 15.24 Billion | 15.26 Billion | 15.26 Billion | 15.02 Billion | 14.86 Billion | 14.55 Billion |
Common Stock | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion | 3.77 Billion |
Retained Earnings | 7.25 Billion | 7.36 Billion | 7.36 Billion | 7.21 Billion | 7.05 Billion | 6.84 Billion |
Accumulated other comprehensive income | 761 Million | 673.28 Million | 673.28 Million | 585.57 Million | 584.37 Million | 482.24 Million |
Common Stock Equity | 15.24 Billion | 15.26 Billion | 15.26 Billion | 15.02 Billion | 14.86 Billion | 14.55 Billion |
Capital Lease Obligation | - | 10.34 Million | 10.34 Million | 24.47 Million | 28.46 Million | 32.43 Million |
Total Investments | 997 Million | 2.69 Billion | 2.69 Billion | 849.85 Million | 868.74 Million | 753.83 Million |
Total Debt | - | 27.04 Million | 27.04 Million | 24.47 Million | 28.46 Million | 32.43 Million |
Net Debt | -7.32 Billion | -5.6 Billion | -5.6 Billion | -4.92 Billion | -4.91 Billion | -4.81 Billion |
JKPAPER
6294
088800
MCB
CURA
OGI