JPY 154.0
(-1.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 27.24 Billion | 25.7 Billion | 25.42 Billion | 26.4 Billion | 63.68 Billion | 67.11 Billion |
Total Current Assets | 12.44 Billion | 11.8 Billion | 11.5 Billion | 13.63 Billion | 37.83 Billion | 41.11 Billion |
Cash And Short Term Investments | 1.62 Billion | 1.38 Billion | 3.43 Billion | 5.61 Billion | 16.12 Billion | 20.6 Billion |
Cash and Cash Equivalents | 1.56 Billion | 1.38 Billion | 3.43 Billion | 5.61 Billion | 15.62 Billion | 20.1 Billion |
Short Term Investments | 60 Million | -477 Million | -494 Million | -635 Million | 500 Million | 500 Million |
Net Receivables | 7.04 Billion | 5.41 Billion | 5.05 Billion | 4.15 Billion | 15.08 Billion | 15.3 Billion |
Inventory | 3.04 Billion | 2.98 Billion | 1.95 Billion | 1.95 Billion | 2.47 Billion | 2.02 Billion |
Other Current Assets | 730 Million | 2.01 Billion | 1.06 Billion | 1.91 Billion | 4.15 Billion | 3.17 Billion |
Total Non-Current Assets | 14.8 Billion | 13.89 Billion | 13.91 Billion | 12.76 Billion | 25.83 Billion | 25.99 Billion |
Net PPE | 8.15 Billion | 8.29 Billion | 7.79 Billion | 7.37 Billion | 16.36 Billion | 16.76 Billion |
Good Will And Intangible Assets | 1.11 Billion | 1.05 Billion | 1.08 Billion | 938 Million | 1.49 Billion | 752 Million |
Good Will | 589 Million | 679 Million | 711 Million | 806 Million | 901 Million | 357 Million |
Intangible Assets | 527 Million | 371 Million | 370 Million | 132 Million | 589 Million | 395 Million |
Long-Term Investments | 4.77 Billion | 4.33 Billion | 4.87 Billion | 4.36 Billion | 7.35 Billion | 7.76 Billion |
Tax Assets | 200 Million | 222 Million | 166 Million | 86 Million | 231 Million | 247 Million |
Other Non Current Assets | 551 Million | -1 Million | -1 Million | 1 Million | 400 Million | 474 Million |
Other Assets | - | 2 Million | 3 Million | 3 Million | 4 Million | 2 Million |
Total Liabilities | 18.28 Billion | 17.69 Billion | 17.55 Billion | 19.3 Billion | 52.02 Billion | 52.45 Billion |
Total Current Liabilities | 12.02 Billion | 10.39 Billion | 8.57 Billion | 10.15 Billion | 28.28 Billion | 31.22 Billion |
Account Payables | 4.3 Billion | 3.55 Billion | 3 Billion | 3.36 Billion | 10.85 Billion | 11.48 Billion |
Tax Payables | 212 Million | 91 Million | 289 Million | 69 Million | 200 Million | 273 Million |
Short Term Debt | 5.31 Billion | 4.26 Billion | 3.25 Billion | 4.94 Billion | 9.48 Billion | 9.3 Billion |
Deferred Revenue | 595 Million | 1.56 Billion | 1.49 Billion | 1.16 Billion | 6.09 Billion | 8.58 Billion |
Other Current Liabilities | 1.81 Billion | 1 Billion | 816 Million | 686 Million | 1.85 Billion | 1.84 Billion |
Total Non Current Liabilities | 6.25 Billion | 7.29 Billion | 8.98 Billion | 9.14 Billion | 23.73 Billion | 21.22 Billion |
Long-Term Debt | 2.43 Billion | 4.23 Billion | 5.66 Billion | 5.1 Billion | 16.03 Billion | 13.92 Billion |
Deferred Revenue Non Current | 356 Million | 1.97 Billion | 2.08 Billion | 2.41 Billion | 5.48 Billion | 4.95 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.08 Billion | 7 Million | 10 Million | 14 Million | 38 Million | 34 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.96 Billion | 8 Billion | 7.86 Billion | 7.09 Billion | 11.65 Billion | 14.65 Billion |
Stock Holders Equity | 8.96 Billion | 8 Billion | 7.86 Billion | 7.09 Billion | 11.65 Billion | 14.65 Billion |
Common Stock | 2.62 Billion | 2.6 Billion | 2.58 Billion | 2.56 Billion | 2.54 Billion | 2.53 Billion |
Retained Earnings | 3.79 Billion | 3.5 Billion | 3.24 Billion | 2.67 Billion | 6.36 Billion | 8.73 Billion |
Accumulated other comprehensive income | 2.49 Billion | 1.88 Billion | 2.05 Billion | 1.6 Billion | 2.35 Billion | 2.97 Billion |
Common Stock Equity | 8.96 Billion | 8 Billion | 7.86 Billion | 7.09 Billion | 11.65 Billion | 14.65 Billion |
Capital Lease Obligation | 356 Million | 797 Million | 1.08 Billion | 1.34 Billion | 2.08 Billion | 1.38 Billion |
Total Investments | 4.83 Billion | 3.85 Billion | 4.38 Billion | 3.72 Billion | 5.89 Billion | 6.99 Billion |
Total Debt | 8.09 Billion | 8.5 Billion | 8.92 Billion | 10.04 Billion | 25.52 Billion | 23.22 Billion |
Net Debt | 6.53 Billion | 7.11 Billion | 5.48 Billion | 4.43 Billion | 9.89 Billion | 3.12 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 28.3 Billion | 27.4 Billion | 27.24 Billion | 27.24 Billion | 28.36 Billion | 27.86 Billion |
Total Current Assets | 13.48 Billion | 12.52 Billion | 12.44 Billion | 12.44 Billion | 13.8 Billion | 13.33 Billion |
Cash And Short Term Investments | 3.81 Billion | 3.23 Billion | 1.62 Billion | 1.62 Billion | 3.37 Billion | 4.05 Billion |
Cash and Cash Equivalents | 3.81 Billion | 3.23 Billion | 1.56 Billion | 1.56 Billion | 3.37 Billion | 4.05 Billion |
Short Term Investments | - | - | 60 Million | 60 Million | -280 Million | -282 Million |
Net Receivables | 5.09 Billion | 3.8 Billion | 7.04 Billion | 7.04 Billion | 4.5 Billion | 3.48 Billion |
Inventory | 3.81 Billion | 3.66 Billion | 3.04 Billion | 3.04 Billion | 4.2 Billion | 4.49 Billion |
Other Current Assets | 763 Million | 1.81 Billion | 730 Million | 730 Million | 1.71 Billion | 1.3 Billion |
Total Non-Current Assets | 14.82 Billion | 14.88 Billion | 14.8 Billion | 14.8 Billion | 14.54 Billion | 14.53 Billion |
Net PPE | 8.07 Billion | 8.12 Billion | 8.15 Billion | 8.15 Billion | 8.19 Billion | 8.25 Billion |
Good Will And Intangible Assets | 1.09 Billion | 1.1 Billion | 1.11 Billion | 1.11 Billion | 1.07 Billion | 1.03 Billion |
Good Will | 544 Million | 567 Million | 589 Million | 589 Million | 611 Million | 634 Million |
Intangible Assets | 551 Million | 538 Million | 527 Million | 527 Million | 466 Million | 403 Million |
Long-Term Investments | 4.75 Billion | 5.4 Billion | 4.77 Billion | 4.77 Billion | 4.9 Billion | 4.84 Billion |
Tax Assets | 363 Million | 253 Million | 200 Million | 200 Million | 171 Million | 197 Million |
Other Non Current Assets | 537 Million | 1 Million | 551 Million | 551 Million | 201 Million | 198 Million |
Other Assets | - | - | - | - | 3 Million | 3 Million |
Total Liabilities | 19.66 Billion | 18.8 Billion | 18.28 Billion | 18.28 Billion | 20.36 Billion | 20.32 Billion |
Total Current Liabilities | 12.74 Billion | 12.71 Billion | 12.02 Billion | 12.02 Billion | 13.86 Billion | 13.7 Billion |
Account Payables | 3.44 Billion | 3.68 Billion | 4.3 Billion | 4.3 Billion | 1.85 Billion | 1.69 Billion |
Tax Payables | - | 25 Million | 212 Million | 212 Million | 27 Million | 34 Million |
Short Term Debt | 7.2 Billion | 6.78 Billion | 5.31 Billion | 5.31 Billion | 7.26 Billion | 7.34 Billion |
Deferred Revenue | 761 Million | 623 Million | 595 Million | 595 Million | 1.37 Billion | 1.95 Billion |
Other Current Liabilities | 1.34 Billion | 1.61 Billion | 1.81 Billion | 1.81 Billion | 3.37 Billion | 2.71 Billion |
Total Non Current Liabilities | 6.91 Billion | 6.09 Billion | 6.25 Billion | 6.25 Billion | 6.49 Billion | 6.61 Billion |
Long-Term Debt | 3.26 Billion | 2.69 Billion | 2.43 Billion | 2.43 Billion | 3.13 Billion | 3.31 Billion |
Deferred Revenue Non Current | 256 Million | 304 Million | 356 Million | 356 Million | 2.05 Billion | 2.02 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.11 Billion | 1.79 Billion | 2.08 Billion | 2.08 Billion | 8 Million | 9 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.64 Billion | 8.6 Billion | 8.96 Billion | 8.96 Billion | 7.99 Billion | 7.54 Billion |
Stock Holders Equity | 8.64 Billion | 8.6 Billion | 8.96 Billion | 8.96 Billion | 7.99 Billion | 7.54 Billion |
Common Stock | 60 Million | 2.62 Billion | 2.62 Billion | 2.62 Billion | 2.62 Billion | 2.62 Billion |
Retained Earnings | 3.59 Billion | 3.52 Billion | 3.79 Billion | 3.79 Billion | 2.92 Billion | 2.52 Billion |
Accumulated other comprehensive income | 2.49 Billion | 2.55 Billion | 2.49 Billion | 2.49 Billion | 2.4 Billion | 2.36 Billion |
Common Stock Equity | 8.64 Billion | 8.6 Billion | 8.96 Billion | 8.96 Billion | 7.99 Billion | 7.54 Billion |
Capital Lease Obligation | - | 533 Million | 356 Million | 356 Million | 641 Million | 697 Million |
Total Investments | 4.75 Billion | 5.4 Billion | 4.83 Billion | 4.83 Billion | 4.62 Billion | 4.56 Billion |
Total Debt | 10.47 Billion | 9.48 Billion | 8.09 Billion | 8.09 Billion | 10.39 Billion | 10.65 Billion |
Net Debt | 6.65 Billion | 6.25 Billion | 6.53 Billion | 6.53 Billion | 7.01 Billion | 6.6 Billion |
APURE
3521
GZPZY
ERRIA
ANSALHSG
6472