JPY 1746.0
(-2.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 402.92 Billion | 366.17 Billion | 301.67 Billion | 271.61 Billion | 259.69 Billion | 245.26 Billion |
Total Current Assets | 260.85 Billion | 246.03 Billion | 192.12 Billion | 163.29 Billion | 159.9 Billion | 153.97 Billion |
Cash And Short Term Investments | 121.52 Billion | 128.31 Billion | 99.75 Billion | 80.39 Billion | 82.06 Billion | 74.45 Billion |
Cash and Cash Equivalents | 119.12 Billion | 125.99 Billion | 91.08 Billion | 73.76 Billion | 78.41 Billion | 74.45 Billion |
Short Term Investments | 2.39 Billion | 2.31 Billion | 8.67 Billion | 6.63 Billion | 3.64 Billion | -796 Million |
Net Receivables | 50.47 Billion | 49.75 Billion | 42.52 Billion | 32.22 Billion | 35.38 Billion | 39.68 Billion |
Inventory | 75.55 Billion | 59.07 Billion | 44.4 Billion | 43.51 Billion | 37.52 Billion | 34.48 Billion |
Other Current Assets | 13.3 Billion | 8.89 Billion | 5.43 Billion | 7.16 Billion | 4.94 Billion | 5.34 Billion |
Total Non-Current Assets | 142.06 Billion | 120.13 Billion | 109.55 Billion | 108.31 Billion | 99.78 Billion | 91.29 Billion |
Net PPE | 113.64 Billion | 95.2 Billion | 86.47 Billion | 86.33 Billion | 77.44 Billion | 71.72 Billion |
Good Will And Intangible Assets | 5.13 Billion | 5.35 Billion | 4.85 Billion | 5.03 Billion | 5.32 Billion | 6.27 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.13 Billion | 5.35 Billion | 4.85 Billion | 5.03 Billion | 5.32 Billion | 6.27 Billion |
Long-Term Investments | 1.84 Billion | 1.39 Billion | -4.76 Billion | -3.55 Billion | -523 Million | 4.95 Billion |
Tax Assets | 12.63 Billion | 12.91 Billion | 11.58 Billion | 11.22 Billion | 11.01 Billion | 6.83 Billion |
Other Non Current Assets | 8.81 Billion | 5.27 Billion | 11.39 Billion | 9.27 Billion | 6.52 Billion | 1.49 Billion |
Other Assets | 5 Million | 2 Million | 3 Million | 4 Million | 4 Million | 4 Million |
Total Liabilities | 82.86 Billion | 84.27 Billion | 64.1 Billion | 58.1 Billion | 56.04 Billion | 51.28 Billion |
Total Current Liabilities | 68.5 Billion | 69.52 Billion | 52.29 Billion | 41.4 Billion | 39.42 Billion | 38.09 Billion |
Account Payables | 7.93 Billion | 8.12 Billion | 7.37 Billion | 5.8 Billion | 6.88 Billion | 5.1 Billion |
Tax Payables | 6.63 Billion | 11.35 Billion | 6.7 Billion | 2.66 Billion | 3.16 Billion | 2.89 Billion |
Short Term Debt | 6.94 Billion | 6.89 Billion | 6.54 Billion | 1.58 Billion | 1.61 Billion | 4.84 Billion |
Deferred Revenue | 13.89 Billion | - | 12.51 Billion | 7.16 Billion | 7.93 Billion | 2.89 Billion |
Other Current Liabilities | 39.72 Billion | 54.49 Billion | 25.86 Billion | 26.85 Billion | 22.99 Billion | 25.26 Billion |
Total Non Current Liabilities | 14.36 Billion | 14.75 Billion | 11.81 Billion | 16.69 Billion | 16.62 Billion | 13.18 Billion |
Long-Term Debt | 5.53 Billion | 4.63 Billion | 3.24 Billion | 6.28 Billion | 6.34 Billion | 3.51 Billion |
Deferred Revenue Non Current | 6.38 Billion | - | 6.9 Billion | 8.58 Billion | 8.39 Billion | 7.92 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.11 Billion | 9.58 Billion | 1.08 Billion | 1.25 Billion | 1.22 Billion | 800 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 320.05 Billion | 281.9 Billion | 237.56 Billion | 213.51 Billion | 203.64 Billion | 193.98 Billion |
Stock Holders Equity | 318.64 Billion | 280.56 Billion | 236.52 Billion | 212.68 Billion | 202.95 Billion | 193.31 Billion |
Common Stock | 35.09 Billion | 35.04 Billion | 35 Billion | 34.96 Billion | 34.92 Billion | 34.92 Billion |
Retained Earnings | 247.92 Billion | 217.19 Billion | 185.2 Billion | 166.35 Billion | 156.03 Billion | 142.32 Billion |
Accumulated other comprehensive income | 22.05 Billion | 14.32 Billion | 2.35 Billion | -2.55 Billion | -1.88 Billion | 2.19 Billion |
Common Stock Equity | 318.64 Billion | 280.56 Billion | 236.52 Billion | 212.68 Billion | 202.95 Billion | 193.31 Billion |
Capital Lease Obligation | 1.86 Billion | 483 Million | 527 Million | 680 Million | 155 Million | - |
Total Investments | 4.23 Billion | 3.71 Billion | 3.9 Billion | 3.08 Billion | 3.12 Billion | 4.15 Billion |
Total Debt | 12.48 Billion | 11.52 Billion | 9.78 Billion | 7.86 Billion | 7.96 Billion | 8.35 Billion |
Net Debt | -106.64 Billion | -114.47 Billion | -81.3 Billion | -65.9 Billion | -70.44 Billion | -66.1 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 435.58 Billion | 406 Billion | 397.89 Billion | 402.92 Billion | 402.92 Billion | 387.45 Billion |
Total Current Assets | 243.21 Billion | 257.15 Billion | 252.91 Billion | 260.85 Billion | 260.85 Billion | 253.7 Billion |
Cash And Short Term Investments | 103.77 Billion | 128.76 Billion | 120.95 Billion | 121.52 Billion | 121.52 Billion | 120.91 Billion |
Cash and Cash Equivalents | 101.19 Billion | 126.79 Billion | 118.68 Billion | 119.12 Billion | 119.12 Billion | 118.59 Billion |
Short Term Investments | 2.57 Billion | 1.96 Billion | 2.26 Billion | 2.39 Billion | 2.39 Billion | 2.31 Billion |
Net Receivables | 43.57 Billion | 44.77 Billion | 46.1 Billion | 50.47 Billion | 50.47 Billion | 48.43 Billion |
Inventory | 83.62 Billion | 76.53 Billion | 77.48 Billion | 75.55 Billion | 75.55 Billion | 75.04 Billion |
Other Current Assets | 12.23 Billion | 7.07 Billion | 8.38 Billion | 13.3 Billion | 13.3 Billion | 9.31 Billion |
Total Non-Current Assets | 192.36 Billion | 148.84 Billion | 144.96 Billion | 142.06 Billion | 142.06 Billion | 133.74 Billion |
Net PPE | 125.73 Billion | 118.79 Billion | 115.57 Billion | 113.64 Billion | 113.64 Billion | 107.38 Billion |
Good Will And Intangible Assets | 39.31 Billion | 4.96 Billion | 4.82 Billion | 5.13 Billion | 5.13 Billion | 5.13 Billion |
Good Will | 34.19 Billion | - | - | - | - | - |
Intangible Assets | 5.11 Billion | 4.96 Billion | 4.82 Billion | 5.13 Billion | 5.13 Billion | 5.13 Billion |
Long-Term Investments | 4.46 Billion | 2.5 Billion | 1.92 Billion | 1.84 Billion | 1.84 Billion | 1.89 Billion |
Tax Assets | 12.52 Billion | 12.42 Billion | 12.7 Billion | 12.63 Billion | 12.63 Billion | 13.19 Billion |
Other Non Current Assets | 10.32 Billion | 10.15 Billion | 9.94 Billion | 8.81 Billion | 8.81 Billion | 6.14 Billion |
Other Assets | - | 7 Million | 8 Million | 5 Million | 5 Million | 4 Million |
Total Liabilities | 97.76 Billion | 73.34 Billion | 76.67 Billion | 82.86 Billion | 82.86 Billion | 82.38 Billion |
Total Current Liabilities | 81.91 Billion | 57.98 Billion | 61.42 Billion | 68.5 Billion | 68.5 Billion | 68.46 Billion |
Account Payables | 8.63 Billion | 8.16 Billion | 9.53 Billion | 7.93 Billion | 7.93 Billion | 11 Billion |
Tax Payables | 1.13 Billion | 2.6 Billion | 2.25 Billion | 6.63 Billion | 6.63 Billion | 1.86 Billion |
Short Term Debt | 30.61 Billion | 7.56 Billion | 6.92 Billion | 6.94 Billion | 6.94 Billion | 7.29 Billion |
Deferred Revenue | 1.13 Billion | 8.49 Billion | 5.15 Billion | 13.89 Billion | 13.89 Billion | 10.03 Billion |
Other Current Liabilities | 41.52 Billion | 33.75 Billion | 39.81 Billion | 39.72 Billion | 39.72 Billion | 40.13 Billion |
Total Non Current Liabilities | 15.84 Billion | 15.36 Billion | 15.24 Billion | 14.36 Billion | 14.36 Billion | 13.92 Billion |
Long-Term Debt | 4.09 Billion | 5.48 Billion | 5.51 Billion | 5.53 Billion | 5.53 Billion | 4.55 Billion |
Deferred Revenue Non Current | -230 Million | 7.62 Billion | 7.43 Billion | 6.38 Billion | 6.38 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.75 Billion | 2.03 Billion | 2.07 Billion | 2.11 Billion | 2.11 Billion | 9.36 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 337.81 Billion | 332.66 Billion | 321.22 Billion | 320.05 Billion | 320.05 Billion | 305.06 Billion |
Stock Holders Equity | 336.26 Billion | 331.16 Billion | 319.74 Billion | 318.64 Billion | 318.64 Billion | 303.74 Billion |
Common Stock | 35.14 Billion | 35.14 Billion | 35.09 Billion | 35.09 Billion | 35.09 Billion | 35.09 Billion |
Retained Earnings | 256.54 Billion | 258.79 Billion | 250.97 Billion | 247.92 Billion | 247.92 Billion | 237.56 Billion |
Accumulated other comprehensive income | 30.94 Billion | 23.59 Billion | 20.09 Billion | 22.05 Billion | 22.05 Billion | 17.5 Billion |
Common Stock Equity | 336.26 Billion | 331.16 Billion | 319.74 Billion | 318.64 Billion | 318.64 Billion | 303.74 Billion |
Capital Lease Obligation | - | - | - | 1.86 Billion | 1.86 Billion | - |
Total Investments | 7.04 Billion | 4.47 Billion | 4.19 Billion | 4.23 Billion | 4.23 Billion | 4.21 Billion |
Total Debt | 34.71 Billion | 13.05 Billion | 12.43 Billion | 12.48 Billion | 12.48 Billion | 11.85 Billion |
Net Debt | -66.48 Billion | -113.73 Billion | -106.24 Billion | -106.64 Billion | -106.64 Billion | -106.73 Billion |
EZRG
BJC-R
9168
BEGI
HCM
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