JPY 2111.0
(0.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 33.78 Billion | 28.24 Billion | 23.27 Billion | 20.88 Billion | 17.54 Billion |
Total Current Assets | 1.8 Billion | 1.82 Billion | 1.67 Billion | 1.34 Billion | 771.14 Million |
Cash And Short Term Investments | 1.36 Billion | 1.45 Billion | 1.36 Billion | 1.05 Billion | 513.86 Million |
Cash and Cash Equivalents | 1.36 Billion | 1.45 Billion | 1.36 Billion | 1.05 Billion | 513.86 Million |
Short Term Investments | - | - | - | - | - |
Net Receivables | 321.18 Million | 277 Million | 236.02 Million | 184.97 Million | 171.44 Million |
Inventory | 46.21 Million | 42.67 Million | 37.84 Million | 34.47 Million | 33.61 Million |
Other Current Assets | 70.38 Million | 53.22 Million | 39.49 Million | 71.82 Million | 52.22 Million |
Total Non-Current Assets | 31.98 Billion | 26.41 Billion | 21.59 Billion | 19.53 Billion | 16.76 Billion |
Net PPE | 26.88 Billion | 21.43 Billion | 16.95 Billion | 15.04 Billion | 12.42 Billion |
Good Will And Intangible Assets | 3.76 Billion | 3.78 Billion | 3.73 Billion | 3.73 Billion | 3.72 Billion |
Good Will | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion |
Intangible Assets | 143.09 Million | 159.65 Million | 112.28 Million | 112.24 Million | 99.18 Million |
Long-Term Investments | 778.84 Million | 723.76 Million | 506.95 Million | 435.99 Million | 388.68 Million |
Tax Assets | 438.88 Million | 392.26 Million | 338.2 Million | 281.18 Million | 216.46 Million |
Other Non Current Assets | 112.73 Million | 77.52 Million | 63.26 Million | 31.77 Million | 15.66 Million |
Other Assets | - | 4000.00 | 3000.00 | 4000.00 | 4000.00 |
Total Liabilities | 27.77 Billion | 22.98 Billion | 18.72 Billion | 16.93 Billion | 13.95 Billion |
Total Current Liabilities | 3.99 Billion | 5.53 Billion | 3.04 Billion | 2.55 Billion | 1.83 Billion |
Account Payables | 620.42 Million | 659.64 Million | 511.05 Million | 442.06 Million | 338.87 Million |
Tax Payables | 175.62 Million | 170.98 Million | 217.27 Million | 219.61 Million | 63.06 Million |
Short Term Debt | 2.59 Billion | 4.18 Billion | 1.72 Billion | 1.42 Billion | 1.04 Billion |
Deferred Revenue | 175.62 Million | 170.98 Million | 217.27 Million | 219.61 Million | 63.06 Million |
Other Current Liabilities | 598.21 Million | 518.78 Million | 589.46 Million | 467.12 Million | 382.21 Million |
Total Non Current Liabilities | 23.78 Billion | 17.45 Billion | 15.68 Billion | 14.38 Billion | 12.12 Billion |
Long-Term Debt | 4.5 Billion | 16.99 Billion | 15.31 Billion | 14.02 Billion | 11.82 Billion |
Deferred Revenue Non Current | -6.88 Billion | -11.61 Million | -47.74 Million | -53.8 Million | -17.46 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 19.27 Billion | 456.25 Million | 370.58 Million | 355.9 Million | 293.8 Million |
Other Liabilities | - | - | - | - | - |
Total Equity | 6.01 Billion | 5.25 Billion | 4.54 Billion | 3.94 Billion | 3.58 Billion |
Stock Holders Equity | 6.01 Billion | 5.25 Billion | 4.54 Billion | 3.94 Billion | 3.58 Billion |
Common Stock | 165.58 Million | 159.01 Million | 153.36 Million | 153.36 Million | 153.36 Million |
Retained Earnings | 3.23 Billion | 2.48 Billion | 1.78 Billion | 1.18 Billion | 828.22 Million |
Accumulated other comprehensive income | 27.69 Million | 28.23 Million | 28.23 Million | 27.2 Million | 26.14 Million |
Common Stock Equity | 6.01 Billion | 5.25 Billion | 4.54 Billion | 3.94 Billion | 3.58 Billion |
Capital Lease Obligation | 18.72 Billion | 15.9 Billion | 12.48 Billion | 10.85 Billion | 9.2 Billion |
Total Investments | 778.84 Million | 723.76 Million | 506.95 Million | 435.99 Million | 388.68 Million |
Total Debt | 25.82 Billion | 21.18 Billion | 17.03 Billion | 15.45 Billion | 12.87 Billion |
Net Debt | 24.46 Billion | 19.72 Billion | 15.67 Billion | 14.39 Billion | 12.36 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 33.78 Billion | 33.78 Billion | 32.1 Billion | 30.17 Billion | 28.91 Billion | 28.24 Billion |
Total Current Assets | 1.8 Billion | 1.8 Billion | 1.97 Billion | 1.68 Billion | 1.86 Billion | 1.82 Billion |
Cash And Short Term Investments | 1.36 Billion | 1.36 Billion | 1.53 Billion | 1.24 Billion | 1.45 Billion | 1.45 Billion |
Cash and Cash Equivalents | 1.36 Billion | 1.36 Billion | 1.53 Billion | 1.24 Billion | 1.45 Billion | 1.45 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 321.18 Million | 321.18 Million | 340.84 Million | 353.01 Million | 313.35 Million | 277 Million |
Inventory | 46.21 Million | 46.21 Million | 46.45 Million | 43.23 Million | 44.02 Million | 42.67 Million |
Other Current Assets | 70.38 Million | 70.38 Million | 59.37 Million | 52.4 Million | 52.27 Million | 53.22 Million |
Total Non-Current Assets | 31.98 Billion | 31.98 Billion | 30.12 Billion | 28.48 Billion | 27.05 Billion | 26.41 Billion |
Net PPE | 26.88 Billion | 26.88 Billion | 25.11 Billion | 23.46 Billion | 22.04 Billion | 21.43 Billion |
Good Will And Intangible Assets | 3.76 Billion | 3.76 Billion | 3.76 Billion | 3.77 Billion | 3.78 Billion | 3.78 Billion |
Good Will | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion |
Intangible Assets | 143.09 Million | 143.09 Million | 144.13 Million | 145.66 Million | 158.2 Million | 159.65 Million |
Long-Term Investments | 778.84 Million | 778.84 Million | 754.16 Million | 764.67 Million | 748.43 Million | 723.76 Million |
Tax Assets | 438.88 Million | 438.88 Million | 392.26 Million | 392.26 Million | 392.26 Million | 392.26 Million |
Other Non Current Assets | 112.73 Million | 112.73 Million | 100.39 Million | 89.46 Million | 84.96 Million | 77.52 Million |
Other Assets | - | - | 5000.00 | 4000.00 | 5000.00 | 4000.00 |
Total Liabilities | 27.77 Billion | 27.77 Billion | 26.24 Billion | 24.62 Billion | 23.55 Billion | 22.98 Billion |
Total Current Liabilities | 3.99 Billion | 3.99 Billion | 5.73 Billion | 5.71 Billion | 5.63 Billion | 5.53 Billion |
Account Payables | 620.42 Million | 620.42 Million | 640.26 Million | 755.3 Million | 719.4 Million | 659.64 Million |
Tax Payables | 175.62 Million | 175.62 Million | 89.77 Million | 150.83 Million | 49.76 Million | 170.98 Million |
Short Term Debt | 2.59 Billion | 2.59 Billion | 4.45 Billion | 4.29 Billion | 4.39 Billion | 4.18 Billion |
Deferred Revenue | 175.62 Million | 175.62 Million | 89.77 Million | 150.83 Million | 49.76 Million | 170.98 Million |
Other Current Liabilities | 598.21 Million | 598.21 Million | 549.97 Million | 514.9 Million | 475.78 Million | 518.78 Million |
Total Non Current Liabilities | 23.78 Billion | 23.78 Billion | 20.51 Billion | 18.9 Billion | 17.92 Billion | 17.45 Billion |
Long-Term Debt | 4.5 Billion | 4.5 Billion | 19.96 Billion | 18.4 Billion | 17.43 Billion | 16.99 Billion |
Deferred Revenue Non Current | -6.88 Billion | -6.88 Billion | - | - | - | -11.61 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.27 Billion | 19.27 Billion | 549.11 Million | 508.88 Million | 484.39 Million | 456.25 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.01 Billion | 6.01 Billion | 5.86 Billion | 5.55 Billion | 5.35 Billion | 5.25 Billion |
Stock Holders Equity | 6.01 Billion | 6.01 Billion | 5.86 Billion | 5.55 Billion | 5.35 Billion | 5.25 Billion |
Common Stock | 165.58 Million | 165.58 Million | 165.58 Million | 164.31 Million | 159.01 Million | 159.01 Million |
Retained Earnings | 3.23 Billion | 3.23 Billion | 3.08 Billion | 2.77 Billion | 2.58 Billion | 2.48 Billion |
Accumulated other comprehensive income | 27.69 Million | 27.69 Million | 27.69 Million | 28.23 Million | 28.23 Million | 28.23 Million |
Common Stock Equity | 6.01 Billion | 6.01 Billion | 5.86 Billion | 5.55 Billion | 5.35 Billion | 5.25 Billion |
Capital Lease Obligation | 18.72 Billion | 18.72 Billion | 18.53 Billion | 17.17 Billion | 16.11 Billion | 15.9 Billion |
Total Investments | 778.84 Million | 778.84 Million | 754.16 Million | 764.67 Million | 748.43 Million | 723.76 Million |
Total Debt | 25.82 Billion | 25.82 Billion | 24.41 Billion | 22.69 Billion | 21.82 Billion | 21.18 Billion |
Net Debt | 24.46 Billion | 24.46 Billion | 22.88 Billion | 21.45 Billion | 20.37 Billion | 19.72 Billion |
NLLSY
RHT
PECOS
NREST
BEKB
2381