JPY 1994.0
(-0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 65.13 Billion | 64.07 Billion | 59.15 Billion | 49.31 Billion | 43.6 Billion | 44.29 Billion |
Total Current Assets | 51.02 Billion | 50.83 Billion | 45.03 Billion | 37.67 Billion | 34.29 Billion | 35.26 Billion |
Cash And Short Term Investments | 8.22 Billion | 6.49 Billion | 6.05 Billion | 8.79 Billion | 7.3 Billion | 4.82 Billion |
Cash and Cash Equivalents | 8.05 Billion | 6.49 Billion | 6.04 Billion | 8.76 Billion | 7.29 Billion | 4.8 Billion |
Short Term Investments | 172 Million | -1.23 Billion | 10 Million | 24 Million | 7 Million | 19 Million |
Net Receivables | 29.52 Billion | 21.9 Billion | 23.78 Billion | 18.14 Billion | 17.16 Billion | 18.71 Billion |
Inventory | 11.57 Billion | 13.63 Billion | 8.48 Billion | 4.63 Billion | 4.48 Billion | 6.25 Billion |
Other Current Assets | 1.7 Billion | 8.8 Billion | 6.71 Billion | 6.09 Billion | 5.34 Billion | 5.46 Billion |
Total Non-Current Assets | 14.1 Billion | 13.24 Billion | 14.11 Billion | 11.64 Billion | 9.3 Billion | 9.02 Billion |
Net PPE | 4.23 Billion | 4.28 Billion | 4.17 Billion | 3.32 Billion | 3.01 Billion | 3.05 Billion |
Good Will And Intangible Assets | 1.58 Billion | 2.11 Billion | 2.69 Billion | 489 Million | 125 Million | 83 Million |
Good Will | 744 Million | 1.07 Billion | 1.46 Billion | 269 Million | 40 Million | - |
Intangible Assets | 845 Million | 1.03 Billion | 1.22 Billion | 220 Million | 85 Million | 83 Million |
Long-Term Investments | 7.15 Billion | 6.63 Billion | 7.05 Billion | 7.62 Billion | 6.03 Billion | 5.73 Billion |
Tax Assets | 201 Million | 210 Million | 192 Million | 210 Million | 135 Million | 155 Million |
Other Non Current Assets | 923 Million | -1 Million | -1 Million | 1 Million | -1 Million | - |
Other Assets | - | 2 Million | 3 Million | 1 Million | 2 Million | 2 Million |
Total Liabilities | 26.04 Billion | 28.47 Billion | 25.97 Billion | 19.38 Billion | 15.43 Billion | 16.91 Billion |
Total Current Liabilities | 24.31 Billion | 26.85 Billion | 24.38 Billion | 17.78 Billion | 14.27 Billion | 15.51 Billion |
Account Payables | 18.16 Billion | 16.78 Billion | 17.16 Billion | 11.94 Billion | 8.71 Billion | 9.51 Billion |
Tax Payables | 963 Million | 926 Million | 771 Million | 548 Million | 307 Million | 830 Million |
Short Term Debt | 1.73 Billion | 4.83 Billion | 2.86 Billion | 1.59 Billion | 1.47 Billion | 1.39 Billion |
Deferred Revenue | 963 Million | 3 Billion | 2.78 Billion | 2.26 Billion | 1.85 Billion | 2.74 Billion |
Other Current Liabilities | 3.46 Billion | 2.22 Billion | 1.58 Billion | 1.97 Billion | 2.22 Billion | 1.86 Billion |
Total Non Current Liabilities | 1.72 Billion | 1.61 Billion | 1.58 Billion | 1.6 Billion | 1.15 Billion | 1.4 Billion |
Long-Term Debt | - | 250 Million | - | 100 Million | - | 100 Million |
Deferred Revenue Non Current | - | 350 Million | - | 520 Million | - | 823 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 311 Million | 53 Million | 435 Million | 20 Million | 679 Million | 21 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 39.08 Billion | 35.6 Billion | 33.17 Billion | 29.92 Billion | 28.16 Billion | 27.37 Billion |
Stock Holders Equity | 39.06 Billion | 35.59 Billion | 33.16 Billion | 29.92 Billion | 28.16 Billion | 27.37 Billion |
Common Stock | 3.4 Billion | 3.38 Billion | 3.38 Billion | 2.55 Billion | 2.55 Billion | 2.55 Billion |
Retained Earnings | 27.2 Billion | 25.62 Billion | 23.73 Billion | 22.29 Billion | 21.58 Billion | 20.66 Billion |
Accumulated other comprehensive income | 4.37 Billion | 2.52 Billion | 1.98 Billion | 1.96 Billion | 914 Million | 1.04 Billion |
Common Stock Equity | 39.06 Billion | 35.59 Billion | 33.16 Billion | 29.92 Billion | 28.16 Billion | 27.37 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 7.32 Billion | 5.39 Billion | 5.77 Billion | 6.27 Billion | 4.77 Billion | 4.87 Billion |
Total Debt | 1.73 Billion | 5.08 Billion | 2.86 Billion | 1.69 Billion | 1.47 Billion | 1.49 Billion |
Net Debt | -6.32 Billion | -1.4 Billion | -3.17 Billion | -7.07 Billion | -5.81 Billion | -3.31 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 61.94 Billion | 62.41 Billion | 65.13 Billion | 65.13 Billion | 65.25 Billion | 66.71 Billion |
Total Current Assets | 48.89 Billion | 49.07 Billion | 51.02 Billion | 51.02 Billion | 51.87 Billion | 53.22 Billion |
Cash And Short Term Investments | 7.76 Billion | 8.34 Billion | 8.22 Billion | 8.22 Billion | 7.91 Billion | 8.22 Billion |
Cash and Cash Equivalents | 7.76 Billion | 8.34 Billion | 8.05 Billion | 8.05 Billion | 7.91 Billion | 8.22 Billion |
Short Term Investments | - | - | 172 Million | 172 Million | - | 172 Million |
Net Receivables | 28.52 Billion | 27.67 Billion | 29.52 Billion | 29.52 Billion | 22.43 Billion | 22.95 Billion |
Inventory | 11.27 Billion | 11.84 Billion | 11.57 Billion | 11.57 Billion | 13.41 Billion | 13.41 Billion |
Other Current Assets | 1.33 Billion | 1.21 Billion | 1.7 Billion | 1.7 Billion | 8.1 Billion | 8.62 Billion |
Total Non-Current Assets | 13.04 Billion | 13.33 Billion | 14.1 Billion | 14.1 Billion | 13.37 Billion | 13.49 Billion |
Net PPE | 4.25 Billion | 4.23 Billion | 4.23 Billion | 4.23 Billion | 4.32 Billion | 4.32 Billion |
Good Will And Intangible Assets | 1.83 Billion | 1.46 Billion | 1.58 Billion | 1.58 Billion | 1.72 Billion | 1.87 Billion |
Good Will | 1 Billion | 652 Million | 744 Million | 744 Million | 835 Million | 927 Million |
Intangible Assets | 839 Million | 816 Million | 845 Million | 845 Million | 894 Million | 943 Million |
Long-Term Investments | 5.8 Billion | 7.45 Billion | 7.15 Billion | 7.15 Billion | 6.23 Billion | 6.17 Billion |
Tax Assets | 194 Million | 174 Million | 201 Million | 201 Million | 165 Million | 182 Million |
Other Non Current Assets | 951 Million | 1 Million | 923 Million | 923 Million | 930 Million | 943 Million |
Other Assets | - | - | - | - | 1 Million | 1 Million |
Total Liabilities | 21.73 Billion | 22.68 Billion | 26.04 Billion | 26.04 Billion | 26.9 Billion | 28.89 Billion |
Total Current Liabilities | 20.3 Billion | 20.85 Billion | 24.31 Billion | 24.31 Billion | 25.19 Billion | 27.33 Billion |
Account Payables | 14.75 Billion | 16.04 Billion | 18.16 Billion | 18.16 Billion | 15.96 Billion | 17.13 Billion |
Tax Payables | - | 488 Million | 963 Million | 963 Million | 428 Million | 871 Million |
Short Term Debt | 1.61 Billion | 1.6 Billion | 1.73 Billion | 1.73 Billion | 3.77 Billion | 4.03 Billion |
Deferred Revenue | 1.8 Billion | 488 Million | 963 Million | 963 Million | 1.96 Billion | 2.65 Billion |
Other Current Liabilities | 2.12 Billion | 2.71 Billion | 3.46 Billion | 3.46 Billion | 3.48 Billion | 3.5 Billion |
Total Non Current Liabilities | 1.43 Billion | 1.82 Billion | 1.72 Billion | 1.72 Billion | 1.7 Billion | 1.56 Billion |
Long-Term Debt | 100 Million | 100 Million | - | - | - | - |
Deferred Revenue Non Current | - | -1.44 Billion | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 273 Million | 1.72 Billion | 311 Million | 311 Million | 406 Million | 392 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 40.19 Billion | 39.72 Billion | 39.08 Billion | 39.08 Billion | 38.35 Billion | 37.82 Billion |
Stock Holders Equity | 40.17 Billion | 39.7 Billion | 39.06 Billion | 39.06 Billion | 38.33 Billion | 37.8 Billion |
Common Stock | 3.42 Billion | 3.4 Billion | 3.4 Billion | 3.4 Billion | 3.4 Billion | 3.4 Billion |
Retained Earnings | 28.05 Billion | 27.68 Billion | 27.2 Billion | 27.2 Billion | 26.81 Billion | 26.57 Billion |
Accumulated other comprehensive income | 5.73 Billion | 4.53 Billion | 5.51 Billion | 4.37 Billion | 5.16 Billion | 4.87 Billion |
Common Stock Equity | 40.17 Billion | 39.7 Billion | 39.06 Billion | 39.06 Billion | 38.33 Billion | 37.8 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 5.8 Billion | 7.45 Billion | 7.32 Billion | 7.32 Billion | 6.23 Billion | 6.17 Billion |
Total Debt | 1.71 Billion | 1.7 Billion | 1.73 Billion | 1.73 Billion | 3.77 Billion | 4.03 Billion |
Net Debt | -6.04 Billion | -6.64 Billion | -6.32 Billion | -6.32 Billion | -4.14 Billion | -4.18 Billion |
PDPG
MRSA3B
SUVENPHAR
3028
ALXEF
PLAZACABLE