JPY 626.0
(-0.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 20.42 Billion | 22.52 Billion | 24.27 Billion | 24.63 Billion | 26.3 Billion | 29.45 Billion |
Total Current Assets | 6.67 Billion | 7.59 Billion | 9.91 Billion | 7.95 Billion | 7.57 Billion | 6.92 Billion |
Cash And Short Term Investments | 4.66 Billion | 5.56 Billion | 7.06 Billion | 5.32 Billion | 5.64 Billion | 4.84 Billion |
Cash and Cash Equivalents | 4.64 Billion | 5.56 Billion | 7.06 Billion | 5.32 Billion | 5.64 Billion | 4.84 Billion |
Short Term Investments | 15 Million | -74 Million | 268.52 Million | 286.17 Million | 270.47 Million | 293.5 Million |
Net Receivables | 1.35 Billion | 1.74 Billion | 2.08 Billion | 1.94 Billion | 900 Million | 1 Billion |
Inventory | 263 Million | 275 Million | 252 Million | 270 Million | 336 Million | 368 Million |
Other Current Assets | 384 Million | 6 Million | 511 Million | 413 Million | 698 Million | 713 Million |
Total Non-Current Assets | 13.75 Billion | 14.93 Billion | 14.35 Billion | 16.68 Billion | 18.72 Billion | 22.52 Billion |
Net PPE | 8.06 Billion | 12.77 Billion | 12.34 Billion | 13.86 Billion | 16.33 Billion | 20.08 Billion |
Good Will And Intangible Assets | 81 Million | 96 Million | 95 Million | 81 Million | 86 Million | 558 Million |
Good Will | - | - | 94.9 Million | - | - | 481 Million |
Intangible Assets | 81 Million | 96 Million | 95 Thousand | 81 Million | 86 Million | 77 Million |
Long-Term Investments | 199 Million | 298 Million | 4.47 Million | 4.82 Million | 5.52 Million | 6.49 Million |
Tax Assets | 1.75 Billion | 1.75 Billion | 1.49 Billion | 2.36 Billion | 1.93 Billion | 1.4 Billion |
Other Non Current Assets | 3.65 Billion | 1 Million | 411.52 Million | 365.17 Million | 364.47 Million | 462.5 Million |
Other Assets | - | 5 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Total Liabilities | 13.65 Billion | 14.31 Billion | 13.89 Billion | 14.12 Billion | 13.55 Billion | 14.06 Billion |
Total Current Liabilities | 8.42 Billion | 10.45 Billion | 9.19 Billion | 7.87 Billion | 8.58 Billion | 9.04 Billion |
Account Payables | 2.4 Billion | 2.51 Billion | 2.01 Billion | 2.08 Billion | 2.46 Billion | 3.06 Billion |
Tax Payables | 135 Million | 175 Million | 122 Million | 146 Million | 11 Million | 425 Million |
Short Term Debt | 2.38 Billion | 3.74 Billion | 3.73 Billion | 2.26 Billion | 2.03 Billion | 2.17 Billion |
Deferred Revenue | 11 Million | 4.16 Billion | 2.87 Billion | 3.17 Billion | 3.46 Billion | 3.51 Billion |
Other Current Liabilities | 3.61 Billion | 36 Million | 566 Million | 350 Million | 628 Million | 297 Million |
Total Non Current Liabilities | 5.23 Billion | 3.85 Billion | 4.69 Billion | 6.25 Billion | 4.96 Billion | 5.02 Billion |
Long-Term Debt | 3.62 Billion | 2.49 Billion | 3.36 Billion | 4.93 Billion | 3.62 Billion | 3.71 Billion |
Deferred Revenue Non Current | 230 Million | -129 Million | -154 Million | -187 Million | -210 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.27 Billion | 1.35 Billion | 1.32 Billion | 1.32 Billion | 1.33 Billion | 1.31 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.76 Billion | 8.21 Billion | 10.38 Billion | 10.51 Billion | 12.75 Billion | 15.38 Billion |
Stock Holders Equity | 6.76 Billion | 8.21 Billion | 10.38 Billion | 10.51 Billion | 12.75 Billion | 15.38 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 100 Million | 4.07 Billion | 4.07 Billion |
Retained Earnings | -2.69 Billion | -2.32 Billion | -163 Million | -485 Million | 1.76 Billion | 4.41 Billion |
Accumulated other comprehensive income | 1.52 Billion | 1.51 Billion | 1.52 Billion | 3 Million | -6 Million | -31 Million |
Common Stock Equity | 6.76 Billion | 8.21 Billion | 10.38 Billion | 10.51 Billion | 12.75 Billion | 15.38 Billion |
Capital Lease Obligation | 230 Million | 741 Million | 1.01 Billion | 1.35 Billion | 1.68 Billion | 1.9 Billion |
Total Investments | 214 Million | 224 Million | 273 Million | 291 Million | 276 Million | 300 Million |
Total Debt | 6.24 Billion | 6.23 Billion | 7.1 Billion | 7.19 Billion | 5.65 Billion | 5.88 Billion |
Net Debt | 1.59 Billion | 670 Million | 35 Million | 1.87 Billion | 16 Million | 1.03 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 19.03 Billion | 20.42 Billion | 20.42 Billion | 22.13 Billion | 22.72 Billion | 21.07 Billion |
Total Current Assets | 5.61 Billion | 6.67 Billion | 6.67 Billion | 7.26 Billion | 7.79 Billion | 5.95 Billion |
Cash And Short Term Investments | 3.86 Billion | 4.66 Billion | 4.66 Billion | 5.07 Billion | 6 Billion | 4.28 Billion |
Cash and Cash Equivalents | 3.86 Billion | 4.64 Billion | 4.64 Billion | 5.06 Billion | 5.98 Billion | 4.27 Billion |
Short Term Investments | - | 15 Million | 15 Million | 15 Million | 15 Million | 15 Million |
Net Receivables | 1.01 Billion | 1.35 Billion | 1.35 Billion | 1.25 Billion | 997 Million | 920 Million |
Inventory | 247 Million | 263 Million | 263 Million | 425 Million | 273 Million | 260 Million |
Other Current Assets | 487 Million | 384 Million | 384 Million | 505 Million | 522 Million | 481 Million |
Total Non-Current Assets | 13.42 Billion | 13.75 Billion | 13.75 Billion | 14.86 Billion | 14.93 Billion | 15.12 Billion |
Net PPE | 7.97 Billion | 8.06 Billion | 8.06 Billion | 12.89 Billion | 12.93 Billion | 12.94 Billion |
Good Will And Intangible Assets | 78 Million | 81 Million | 81 Million | 88 Million | 90 Million | 93 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 78 Million | 81 Million | 81 Million | - | - | - |
Long-Term Investments | - | 199 Million | 199 Million | - | - | - |
Tax Assets | - | 1.75 Billion | 1.75 Billion | - | - | - |
Other Non Current Assets | 5.36 Billion | 3.65 Billion | 3.65 Billion | 1.88 Billion | 1.9 Billion | 2.08 Billion |
Other Assets | - | - | - | 2 Million | 2 Million | 1 Million |
Total Liabilities | 12.97 Billion | 13.65 Billion | 13.65 Billion | 15.08 Billion | 15.07 Billion | 13.5 Billion |
Total Current Liabilities | 8.33 Billion | 8.42 Billion | 8.42 Billion | 10.63 Billion | 10.17 Billion | 10.01 Billion |
Account Payables | 2.36 Billion | 2.4 Billion | 2.4 Billion | 2.75 Billion | 2.53 Billion | 2.31 Billion |
Tax Payables | 29 Million | 135 Million | 135 Million | 107 Million | 61 Million | 31 Million |
Short Term Debt | 2.08 Billion | 2.38 Billion | 2.38 Billion | 3.4 Billion | 3.46 Billion | 3.39 Billion |
Deferred Revenue | 29 Million | 11 Million | 11 Million | 1.51 Billion | 1.33 Billion | 1.55 Billion |
Other Current Liabilities | 3.85 Billion | 3.61 Billion | 3.61 Billion | 2.95 Billion | 2.83 Billion | 2.75 Billion |
Total Non Current Liabilities | 4.64 Billion | 5.23 Billion | 5.23 Billion | 4.44 Billion | 4.9 Billion | 3.49 Billion |
Long-Term Debt | 3.18 Billion | 3.62 Billion | 3.62 Billion | 2.89 Billion | 3.32 Billion | 1.77 Billion |
Deferred Revenue Non Current | - | 230 Million | 230 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.45 Billion | 1.27 Billion | 1.27 Billion | 1.55 Billion | 1.58 Billion | 1.72 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.06 Billion | 6.76 Billion | 6.76 Billion | 7.05 Billion | 7.65 Billion | 7.57 Billion |
Stock Holders Equity | 6.06 Billion | 6.76 Billion | 6.76 Billion | 7.05 Billion | 7.65 Billion | 7.57 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Retained Earnings | -702 Million | -2.69 Billion | -2.69 Billion | -1.17 Billion | -580 Million | -650 Million |
Accumulated other comprehensive income | -5 Million | 1.52 Billion | 1.52 Billion | -12 Million | -8 Million | -12 Million |
Common Stock Equity | 6.06 Billion | 6.76 Billion | 6.76 Billion | 7.05 Billion | 7.65 Billion | 7.57 Billion |
Capital Lease Obligation | - | 230 Million | 230 Million | - | - | - |
Total Investments | - | 214 Million | 214 Million | 15 Million | 15 Million | 15 Million |
Total Debt | 5.26 Billion | 6.24 Billion | 6.24 Billion | 6.3 Billion | 6.78 Billion | 5.16 Billion |
Net Debt | 1.39 Billion | 1.59 Billion | 1.59 Billion | 1.23 Billion | 798 Million | 890 Million |
NARI
3760
TSLA
NGLD
002690
VTEX