JPY 1463.0
(-0.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 108.21 Billion | 100.79 Billion | 93.65 Billion | 101.23 Billion | 120.18 Billion | 102.98 Billion |
Total Current Assets | 82.88 Billion | 77.32 Billion | 71.27 Billion | 76.93 Billion | 97.73 Billion | 80.6 Billion |
Cash And Short Term Investments | 6.76 Billion | 8.33 Billion | 9.27 Billion | 5.27 Billion | 8.69 Billion | 5.82 Billion |
Cash and Cash Equivalents | 6.76 Billion | 8.33 Billion | 9.27 Billion | 5.27 Billion | 8.69 Billion | 5.82 Billion |
Short Term Investments | - | -251.3 Million | -151.73 Million | -145.28 Million | -169.56 Million | -197.69 Million |
Net Receivables | 21.31 Billion | 18.11 Billion | 19.46 Billion | 21.35 Billion | 32.41 Billion | 22.88 Billion |
Inventory | 51.86 Billion | 48.73 Billion | 40.74 Billion | 47.4 Billion | 52.25 Billion | 48.72 Billion |
Other Current Assets | 2.93 Billion | 2.14 Billion | 1.78 Billion | 2.89 Billion | 4.36 Billion | 3.16 Billion |
Total Non-Current Assets | 25.33 Billion | 23.47 Billion | 22.37 Billion | 24.3 Billion | 22.45 Billion | 22.37 Billion |
Net PPE | 11.43 Billion | 11.59 Billion | 12.42 Billion | 12.78 Billion | 13.76 Billion | 13.98 Billion |
Good Will And Intangible Assets | 2.1 Billion | 1.8 Billion | 1.28 Billion | 1.69 Billion | 1.99 Billion | 1.75 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.1 Billion | 1.8 Billion | 1.28 Billion | 1.69 Billion | 1.99 Billion | 1.75 Billion |
Long-Term Investments | 1.2 Billion | 944 Million | 803 Million | 726 Million | 623 Million | 750 Million |
Tax Assets | 10.35 Billion | 9.13 Billion | 7.86 Billion | 9.1 Billion | 6.06 Billion | 5.89 Billion |
Other Non Current Assets | 225.69 Million | -230 Thousand | 105 Thousand | -108 Thousand | 816 Thousand | -562 Thousand |
Other Assets | - | 3000.00 | 4000.00 | 3000.00 | 3000.00 | 4000.00 |
Total Liabilities | 93.14 Billion | 87.41 Billion | 82.55 Billion | 84.71 Billion | 89.81 Billion | 72.26 Billion |
Total Current Liabilities | 84.12 Billion | 77.03 Billion | 70.9 Billion | 71.37 Billion | 76.94 Billion | 59.55 Billion |
Account Payables | 11.98 Billion | 4.71 Billion | 4.24 Billion | 3.72 Billion | 11.39 Billion | 8.82 Billion |
Tax Payables | 183.67 Million | 851.57 Million | 169.33 Million | 101.16 Million | 457.97 Million | 1.56 Billion |
Short Term Debt | 53.54 Billion | 51.34 Billion | 49.43 Billion | 49.41 Billion | 37.96 Billion | 19.95 Billion |
Deferred Revenue | 183.67 Million | 15.75 Billion | 12.05 Billion | 10.88 Billion | 15.66 Billion | 19.14 Billion |
Other Current Liabilities | 18.4 Billion | 5.21 Billion | 5.17 Billion | 7.34 Billion | 11.92 Billion | 11.63 Billion |
Total Non Current Liabilities | 9.02 Billion | 10.37 Billion | 11.64 Billion | 13.34 Billion | 12.86 Billion | 12.7 Billion |
Long-Term Debt | 590 Million | 1.43 Billion | 2.84 Billion | 3.61 Billion | 4.29 Billion | 4.34 Billion |
Deferred Revenue Non Current | - | 8.94 Billion | 8.79 Billion | 9.71 Billion | 8.52 Billion | 8.31 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.43 Billion | 3000.00 | 3000.00 | 4000.00 | 3000.00 | 6000.00 |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 15.07 Billion | 13.38 Billion | 11.09 Billion | 16.51 Billion | 30.37 Billion | 30.71 Billion |
Stock Holders Equity | 15.07 Billion | 13.01 Billion | 10.76 Billion | 16.21 Billion | 29.84 Billion | 30.17 Billion |
Common Stock | 5.35 Billion | 5.35 Billion | 5.35 Billion | 5.35 Billion | 5.35 Billion | 5.35 Billion |
Retained Earnings | 4.53 Billion | 2.81 Billion | 645.66 Million | 6.36 Billion | 20.48 Billion | 20.41 Billion |
Accumulated other comprehensive income | 873.13 Million | 552.67 Million | 470.47 Million | 210.21 Million | -276.31 Million | 121.35 Million |
Common Stock Equity | 15.07 Billion | 13.01 Billion | 10.76 Billion | 16.21 Billion | 29.84 Billion | 30.17 Billion |
Capital Lease Obligation | 335.09 Million | 443.35 Million | 849.06 Million | 911.7 Million | 1.17 Billion | 890.97 Million |
Total Investments | 1.2 Billion | 692.69 Million | 651.26 Million | 580.71 Million | 453.43 Million | 552.3 Million |
Total Debt | 54.47 Billion | 52.77 Billion | 52.27 Billion | 53.03 Billion | 42.26 Billion | 24.29 Billion |
Net Debt | 47.7 Billion | 44.44 Billion | 42.99 Billion | 47.75 Billion | 33.57 Billion | 18.47 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 112.97 Billion | 108.21 Billion | 108.21 Billion | 102.96 Billion | 105.4 Billion | 103.99 Billion |
Total Current Assets | 86.64 Billion | 82.88 Billion | 82.88 Billion | 78.57 Billion | 81.02 Billion | 79.84 Billion |
Cash And Short Term Investments | 8.5 Billion | 6.76 Billion | 6.76 Billion | 5.02 Billion | 8.26 Billion | 10.27 Billion |
Cash and Cash Equivalents | 8.5 Billion | 6.76 Billion | 6.76 Billion | 5.02 Billion | 8.26 Billion | 10.27 Billion |
Short Term Investments | - | - | - | 387 Thousand | 1.49 Billion | 263 Thousand |
Net Receivables | 19.36 Billion | 21.31 Billion | 21.31 Billion | 17.56 Billion | 15.47 Billion | 16.24 Billion |
Inventory | 55.07 Billion | 51.86 Billion | 51.86 Billion | 52.9 Billion | 54.29 Billion | 50.33 Billion |
Other Current Assets | 3.69 Billion | 2.93 Billion | 2.93 Billion | 3.07 Billion | 2.99 Billion | 2.99 Billion |
Total Non-Current Assets | 26.33 Billion | 25.33 Billion | 25.33 Billion | 24.38 Billion | 24.38 Billion | 24.15 Billion |
Net PPE | 11.93 Billion | 11.43 Billion | 11.43 Billion | 11.15 Billion | 11.58 Billion | 11.66 Billion |
Good Will And Intangible Assets | 2.59 Billion | 2.1 Billion | 2.1 Billion | 2.03 Billion | 2.01 Billion | 1.91 Billion |
Good Will | - | - | - | 12 Thousand | 912 Thousand | 739 Thousand |
Intangible Assets | 2.59 Billion | 2.1 Billion | 2.1 Billion | 2.03 Billion | 2.01 Billion | 1.91 Billion |
Long-Term Investments | - | 1.2 Billion | 1.2 Billion | 11.2 Billion | 10.77 Billion | 10.57 Billion |
Tax Assets | - | 10.35 Billion | 10.35 Billion | -11.2 Billion | -10.77 Billion | 24.15 Billion |
Other Non Current Assets | 11.8 Billion | 225.69 Million | 225.69 Million | 11.2 Billion | 10.77 Billion | -24.15 Billion |
Other Assets | - | - | - | 1000.00 | 1000.00 | 2000.00 |
Total Liabilities | 97.81 Billion | 93.14 Billion | 93.14 Billion | 88.47 Billion | 90.78 Billion | 90.06 Billion |
Total Current Liabilities | 87.32 Billion | 84.12 Billion | 84.12 Billion | 78.85 Billion | 80.58 Billion | 79.61 Billion |
Account Payables | 12.54 Billion | 11.98 Billion | 11.98 Billion | 6.35 Billion | 5.8 Billion | 5.01 Billion |
Tax Payables | 381.22 Million | 183.67 Million | 183.67 Million | 74.95 Million | 221.61 Million | 212.13 Million |
Short Term Debt | 54.37 Billion | 53.54 Billion | 53.54 Billion | 51.75 Billion | 52.11 Billion | 52.08 Billion |
Deferred Revenue | 381.22 Million | 183.67 Million | 183.67 Million | 12.21 Billion | 14.65 Billion | 14.6 Billion |
Other Current Liabilities | 20.02 Billion | 18.4 Billion | 18.4 Billion | 8.53 Billion | 8 Billion | 7.9 Billion |
Total Non Current Liabilities | 10.49 Billion | 9.02 Billion | 9.02 Billion | 9.61 Billion | 10.2 Billion | 10.45 Billion |
Long-Term Debt | 590 Million | 590 Million | 590 Million | 1.22 Billion | 1.22 Billion | 1.25 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.9 Billion | 8.43 Billion | 8.43 Billion | 8.39 Billion | 8.98 Billion | 9.2 Billion |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 15.15 Billion | 15.07 Billion | 15.07 Billion | 14.49 Billion | 14.62 Billion | 13.93 Billion |
Stock Holders Equity | 15.15 Billion | 15.07 Billion | 15.07 Billion | 14.46 Billion | 14.2 Billion | 13.54 Billion |
Common Stock | 5.35 Billion | 5.35 Billion | 5.35 Billion | 5.35 Billion | 5.35 Billion | 5.35 Billion |
Retained Earnings | 4.78 Billion | 4.53 Billion | 4.53 Billion | 4.08 Billion | 3.78 Billion | 3.21 Billion |
Accumulated other comprehensive income | 699.03 Million | 873.13 Million | 873.13 Million | 710.2 Million | 761.1 Million | 682.85 Million |
Common Stock Equity | 15.15 Billion | 15.07 Billion | 15.07 Billion | 14.46 Billion | 14.2 Billion | 13.54 Billion |
Capital Lease Obligation | - | 335.09 Million | 335.09 Million | - | - | - |
Total Investments | - | 1.2 Billion | 1.2 Billion | 11.2 Billion | 10.77 Billion | 10.57 Billion |
Total Debt | 54.96 Billion | 54.47 Billion | 54.47 Billion | 52.97 Billion | 53.33 Billion | 53.33 Billion |
Net Debt | 46.46 Billion | 47.7 Billion | 47.7 Billion | 47.94 Billion | 45.07 Billion | 43.06 Billion |
ELLRY
FIRRF
SWIM
MIGI
IDRSF
600525