JPY 1714.0
(-0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 83.49 Billion | 81.55 Billion | 74.49 Billion | 63.21 Billion | 60.32 Billion | 63.53 Billion |
Total Current Assets | 72.69 Billion | 72.97 Billion | 65.34 Billion | 52.37 Billion | 50.71 Billion | 54.36 Billion |
Cash And Short Term Investments | 9.24 Billion | 10.05 Billion | 7.99 Billion | 9.4 Billion | 7.72 Billion | 7.59 Billion |
Cash and Cash Equivalents | 9.24 Billion | 10.05 Billion | 7.99 Billion | 9.4 Billion | 7.72 Billion | 7.59 Billion |
Short Term Investments | 2 Million | -345 Million | -312 Million | -304 Million | -305 Million | -265 Million |
Net Receivables | 41.35 Billion | 31.48 Billion | 28.18 Billion | 25.06 Billion | 25.21 Billion | 31.92 Billion |
Inventory | 16.82 Billion | 21.6 Billion | 19.74 Billion | 11.5 Billion | 12.86 Billion | 13.69 Billion |
Other Current Assets | 5.27 Billion | 9.83 Billion | 9.42 Billion | 6.4 Billion | 4.91 Billion | 1.15 Billion |
Total Non-Current Assets | 10.8 Billion | 8.58 Billion | 9.14 Billion | 10.83 Billion | 9.6 Billion | 9.17 Billion |
Net PPE | 3.07 Billion | 3 Billion | 3.12 Billion | 4.15 Billion | 3.74 Billion | 3.74 Billion |
Good Will And Intangible Assets | 2.62 Billion | 1.18 Billion | 1.17 Billion | 1.83 Billion | 2.07 Billion | 2.03 Billion |
Good Will | 2.39 Billion | 492 Million | - | - | - | - |
Intangible Assets | 231 Million | 688 Million | 1.17 Billion | 1.83 Billion | 2.07 Billion | 2.03 Billion |
Long-Term Investments | 4.34 Billion | 3.76 Billion | 4.71 Billion | 4.61 Billion | 3.54 Billion | 3.15 Billion |
Tax Assets | 423 Million | 633 Million | 132 Million | 231 Million | 242 Million | 240 Million |
Other Non Current Assets | 335 Million | -1 Million | -1 Million | - | -1 Million | - |
Other Assets | - | 1 Million | 3 Million | 1 Million | 2 Million | 2 Million |
Total Liabilities | 48.63 Billion | 46.61 Billion | 42.03 Billion | 32.84 Billion | 30.91 Billion | 33.69 Billion |
Total Current Liabilities | 43.47 Billion | 40.55 Billion | 35.97 Billion | 29.36 Billion | 25.96 Billion | 28.59 Billion |
Account Payables | 18.45 Billion | 17.11 Billion | 19.23 Billion | 14.38 Billion | 12.13 Billion | 14.74 Billion |
Tax Payables | 793 Million | 713 Million | 438 Million | 222 Million | 134 Million | 320 Million |
Short Term Debt | 16.32 Billion | 14.27 Billion | 5.56 Billion | 8.29 Billion | 8.58 Billion | 9.83 Billion |
Deferred Revenue | 426 Million | 1.73 Billion | 1.37 Billion | 1 Billion | 829 Million | 1.13 Billion |
Other Current Liabilities | 8.26 Billion | 7.42 Billion | 9.79 Billion | 5.68 Billion | 4.41 Billion | 2.88 Billion |
Total Non Current Liabilities | 5.16 Billion | 6.06 Billion | 6.06 Billion | 3.47 Billion | 4.94 Billion | 5.09 Billion |
Long-Term Debt | 3.21 Billion | 4.22 Billion | 4.2 Billion | 1 Billion | 2.9 Billion | 3.2 Billion |
Deferred Revenue Non Current | 278 Million | 1.43 Billion | 1.38 Billion | 1.35 Billion | 1.48 Billion | 1.66 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.5 Billion | 380 Million | 452 Million | 524 Million | 227 Million | 202 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 34.85 Billion | 34.94 Billion | 32.45 Billion | 30.37 Billion | 29.4 Billion | 29.84 Billion |
Stock Holders Equity | 33.44 Billion | 33.77 Billion | 32.23 Billion | 30.22 Billion | 29.26 Billion | 29.73 Billion |
Common Stock | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion |
Retained Earnings | 27.28 Billion | 26.32 Billion | 25.22 Billion | 23.94 Billion | 23.95 Billion | 24.52 Billion |
Accumulated other comprehensive income | 5.03 Billion | 3.15 Billion | 2.56 Billion | 1.77 Billion | 805 Million | 706 Million |
Common Stock Equity | 33.44 Billion | 33.77 Billion | 32.23 Billion | 30.22 Billion | 29.26 Billion | 29.73 Billion |
Capital Lease Obligation | 278 Million | 336 Million | 403 Million | 476 Million | 92 Million | 67 Million |
Total Investments | 4.34 Billion | 3.42 Billion | 4.4 Billion | 4.31 Billion | 3.23 Billion | 2.89 Billion |
Total Debt | 19.81 Billion | 18.5 Billion | 9.76 Billion | 9.29 Billion | 11.48 Billion | 13.03 Billion |
Net Debt | 10.57 Billion | 8.45 Billion | 1.77 Billion | -110 Million | 3.75 Billion | 5.43 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 81.26 Billion | 83.49 Billion | 83.49 Billion | 78.29 Billion | 79.08 Billion | 82.48 Billion |
Total Current Assets | 71.28 Billion | 72.69 Billion | 72.69 Billion | 69.22 Billion | 70.47 Billion | 74 Billion |
Cash And Short Term Investments | 9.17 Billion | 9.24 Billion | 9.24 Billion | 9.28 Billion | 8.33 Billion | 10.37 Billion |
Cash and Cash Equivalents | 9.17 Billion | 9.24 Billion | 9.24 Billion | 9.28 Billion | 8.33 Billion | 10.37 Billion |
Short Term Investments | - | 2 Million | 2 Million | - | 28 Million | - |
Net Receivables | 40.24 Billion | 41.35 Billion | 41.35 Billion | 35.91 Billion | 38.22 Billion | 37.95 Billion |
Inventory | 15.66 Billion | 16.82 Billion | 16.82 Billion | 19.65 Billion | 19.36 Billion | 22.54 Billion |
Other Current Assets | 6.2 Billion | 5.27 Billion | 5.27 Billion | 4.36 Billion | 4.54 Billion | 3.13 Billion |
Total Non-Current Assets | 9.97 Billion | 10.8 Billion | 10.8 Billion | 9.07 Billion | 8.61 Billion | 8.47 Billion |
Net PPE | 2.74 Billion | 3.07 Billion | 3.07 Billion | 3.21 Billion | 3.06 Billion | 3.07 Billion |
Good Will And Intangible Assets | 2.38 Billion | 2.62 Billion | 2.62 Billion | 1.08 Billion | 1.13 Billion | 1.16 Billion |
Good Will | 2.18 Billion | 2.39 Billion | 2.39 Billion | 447 Million | 463 Million | 488 Million |
Intangible Assets | 205 Million | 231 Million | 231 Million | 639 Million | 669 Million | 680 Million |
Long-Term Investments | - | 4.34 Billion | 4.34 Billion | 4.76 Billion | 4.41 Billion | 4.23 Billion |
Tax Assets | - | 423 Million | 423 Million | -4.76 Billion | -4.41 Billion | -4.23 Billion |
Other Non Current Assets | 4.84 Billion | 335 Million | 335 Million | 4.76 Billion | 4.42 Billion | 4.23 Billion |
Other Assets | - | - | - | - | - | 1 Million |
Total Liabilities | 47.82 Billion | 48.63 Billion | 48.63 Billion | 44.55 Billion | 45.73 Billion | 50.3 Billion |
Total Current Liabilities | 42.8 Billion | 43.47 Billion | 43.47 Billion | 38.46 Billion | 39.62 Billion | 44.18 Billion |
Account Payables | 20.77 Billion | 18.45 Billion | 18.45 Billion | 17.13 Billion | 17.43 Billion | 18 Billion |
Tax Payables | - | 793 Million | 793 Million | 360 Million | 612 Million | 413 Million |
Short Term Debt | 15.7 Billion | 16.32 Billion | 16.32 Billion | 14.6 Billion | 15.19 Billion | 18.38 Billion |
Deferred Revenue | 724 Million | 426 Million | 426 Million | 360 Million | 1.2 Billion | 672 Million |
Other Current Liabilities | 5.6 Billion | 8.26 Billion | 8.26 Billion | 6.36 Billion | 5.78 Billion | 7.12 Billion |
Total Non Current Liabilities | 5.02 Billion | 5.16 Billion | 5.16 Billion | 6.09 Billion | 6.1 Billion | 6.11 Billion |
Long-Term Debt | 3.21 Billion | 3.21 Billion | 3.21 Billion | 4.22 Billion | 4.22 Billion | 4.23 Billion |
Deferred Revenue Non Current | - | 278 Million | 278 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.8 Billion | 1.5 Billion | 1.5 Billion | 1.86 Billion | 1.88 Billion | 1.88 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 33.43 Billion | 34.85 Billion | 34.85 Billion | 33.73 Billion | 33.35 Billion | 32.18 Billion |
Stock Holders Equity | 32.03 Billion | 33.44 Billion | 33.44 Billion | 32.43 Billion | 32.09 Billion | 30.94 Billion |
Common Stock | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion | 2.61 Billion |
Retained Earnings | 26.95 Billion | 27.28 Billion | 27.28 Billion | 26.79 Billion | 26.85 Billion | 25.97 Billion |
Accumulated other comprehensive income | 3.93 Billion | 5.03 Billion | 5.01 Billion | 4.5 Billion | 4.09 Billion | 3.83 Billion |
Common Stock Equity | 32.03 Billion | 33.44 Billion | 33.44 Billion | 32.43 Billion | 32.09 Billion | 30.94 Billion |
Capital Lease Obligation | - | 278 Million | 278 Million | - | - | - |
Total Investments | - | 4.34 Billion | 4.34 Billion | 4.76 Billion | 28 Million | 4.23 Billion |
Total Debt | 18.91 Billion | 19.81 Billion | 19.81 Billion | 18.82 Billion | 19.42 Billion | 22.61 Billion |
Net Debt | 9.74 Billion | 10.57 Billion | 10.57 Billion | 9.54 Billion | 11.09 Billion | 12.23 Billion |
SAMPRE
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BAC
DIM
TRICOMFRU
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