JPY 678.0
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 64.39 Billion | 58.51 Billion | 48.16 Billion | 37.3 Billion | 35.56 Billion | 36 Billion |
Total Current Assets | 27.66 Billion | 23.51 Billion | 19.63 Billion | 13.16 Billion | 10.55 Billion | 9.7 Billion |
Cash And Short Term Investments | 14.61 Billion | 11.68 Billion | 11.59 Billion | 5.15 Billion | 7.59 Billion | 6.55 Billion |
Cash and Cash Equivalents | 14.21 Billion | 11.68 Billion | 11.59 Billion | 5.15 Billion | 7.59 Billion | 6.55 Billion |
Short Term Investments | 400 Million | -5.24 Billion | -5.07 Billion | -5.55 Billion | -6.24 Billion | -6.01 Billion |
Net Receivables | 3.04 Billion | 2.68 Billion | 1.08 Billion | 1.37 Billion | 1.29 Billion | 1.47 Billion |
Inventory | 8.3 Billion | 7.63 Billion | 5.7 Billion | 5.42 Billion | 639 Million | 762 Million |
Other Current Assets | 1.7 Billion | 1.51 Billion | 1.25 Billion | 1.2 Billion | 1.02 Billion | 904 Million |
Total Non-Current Assets | 36.73 Billion | 34.99 Billion | 28.52 Billion | 24.13 Billion | 25 Billion | 26.3 Billion |
Net PPE | 23.04 Billion | 26.25 Billion | 20.5 Billion | 20.62 Billion | 21.37 Billion | 22.69 Billion |
Good Will And Intangible Assets | 4.17 Billion | 4.36 Billion | 3.96 Billion | 755 Million | 651 Million | 574 Million |
Good Will | 490 Million | 662 Million | 290 Million | 349 Million | - | 2 Million |
Intangible Assets | 3.68 Billion | 3.69 Billion | 3.67 Billion | 406 Million | 651 Million | 572 Million |
Long-Term Investments | 4.2 Billion | 8.96 Billion | 8.39 Billion | 7.73 Billion | 8.19 Billion | 8.05 Billion |
Tax Assets | 134 Million | 241 Million | 462 Million | 300 Million | 618 Million | 605 Million |
Other Non Current Assets | 5.17 Billion | -4.82 Billion | -4.79 Billion | -5.27 Billion | -5.83 Billion | -5.62 Billion |
Other Assets | - | 8 Million | 7 Million | 5 Million | 4 Million | 5 Million |
Total Liabilities | 40.24 Billion | 35.95 Billion | 26.54 Billion | 16.41 Billion | 14.37 Billion | 15.6 Billion |
Total Current Liabilities | 15.6 Billion | 11.93 Billion | 8.56 Billion | 7.82 Billion | 6.61 Billion | 6.75 Billion |
Account Payables | 3.57 Billion | 2.9 Billion | 1.71 Billion | 1.8 Billion | 1.72 Billion | 2.05 Billion |
Tax Payables | 591 Million | 449 Million | 490 Million | 220 Million | 540 Million | 200 Million |
Short Term Debt | 7.18 Billion | 5.45 Billion | 3.82 Billion | 3.38 Billion | 1.33 Billion | 1.6 Billion |
Deferred Revenue | 591 Million | 1.08 Billion | 851 Million | 844 Million | 1.59 Billion | 1.31 Billion |
Other Current Liabilities | 4.25 Billion | 2.49 Billion | 2.17 Billion | 1.79 Billion | 1.96 Billion | 1.78 Billion |
Total Non Current Liabilities | 24.63 Billion | 24.01 Billion | 17.98 Billion | 8.59 Billion | 7.75 Billion | 8.84 Billion |
Long-Term Debt | 19.56 Billion | 18.75 Billion | 12.84 Billion | 4.12 Billion | 2.77 Billion | 3.89 Billion |
Deferred Revenue Non Current | 88 Million | 529 Million | 432 Million | 399 Million | 528 Million | -233 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.92 Billion | 4.67 Billion | 4.49 Billion | 3.95 Billion | 4.33 Billion | 4.95 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 24.15 Billion | 22.56 Billion | 21.62 Billion | 20.88 Billion | 21.19 Billion | 20.4 Billion |
Stock Holders Equity | 24.15 Billion | 22.56 Billion | 21.62 Billion | 20.88 Billion | 21.19 Billion | 20.4 Billion |
Common Stock | 4.03 Billion | 4.03 Billion | 4.03 Billion | 4.03 Billion | 4.03 Billion | 4.03 Billion |
Retained Earnings | 18.22 Billion | 16.96 Billion | 16.2 Billion | 15.37 Billion | 15.65 Billion | 14.71 Billion |
Accumulated other comprehensive income | 375 Million | 94 Million | -93 Million | 6 Million | -205 Million | -29 Million |
Common Stock Equity | 24.15 Billion | 22.56 Billion | 21.62 Billion | 20.88 Billion | 21.19 Billion | 20.4 Billion |
Capital Lease Obligation | 100 Million | 38 Million | 38 Million | 36 Million | 71 Million | 46 Million |
Total Investments | 4.6 Billion | 3.72 Billion | 3.31 Billion | 2.17 Billion | 1.94 Billion | 2.03 Billion |
Total Debt | 26.85 Billion | 24.21 Billion | 16.66 Billion | 7.5 Billion | 4.1 Billion | 5.49 Billion |
Net Debt | 12.63 Billion | 12.53 Billion | 5.07 Billion | 2.34 Billion | -3.49 Billion | -1.05 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 63.01 Billion | 64.39 Billion | 64.39 Billion | 62.29 Billion | 61.84 Billion | 58.3 Billion |
Total Current Assets | 26.39 Billion | 27.66 Billion | 27.66 Billion | 29.59 Billion | 29.15 Billion | 23.88 Billion |
Cash And Short Term Investments | 13.11 Billion | 14.61 Billion | 14.61 Billion | 11.36 Billion | 14.07 Billion | 12.58 Billion |
Cash and Cash Equivalents | 13.11 Billion | 14.21 Billion | 14.21 Billion | 11.36 Billion | 14.07 Billion | 12.58 Billion |
Short Term Investments | - | 400 Million | 400 Million | - | -637 Million | -5.21 Billion |
Net Receivables | 3.16 Billion | 3.04 Billion | 3.04 Billion | 3.58 Billion | 2.93 Billion | 2.86 Billion |
Inventory | 8.52 Billion | 8.3 Billion | 8.3 Billion | 12.95 Billion | 10.71 Billion | 7.02 Billion |
Other Current Assets | 1.59 Billion | 1.7 Billion | 1.7 Billion | 1.68 Billion | 1.43 Billion | 1.41 Billion |
Total Non-Current Assets | 36.61 Billion | 36.73 Billion | 36.73 Billion | 32.7 Billion | 32.68 Billion | 34.41 Billion |
Net PPE | 23.32 Billion | 23.04 Billion | 23.04 Billion | 19.26 Billion | 23.93 Billion | 26.14 Billion |
Good Will And Intangible Assets | 4.12 Billion | 4.17 Billion | 4.17 Billion | 4.2 Billion | 4.26 Billion | 4.3 Billion |
Good Will | 447 Million | 490 Million | 490 Million | 533 Million | 576 Million | 619 Million |
Intangible Assets | 3.67 Billion | 3.68 Billion | 3.68 Billion | 3.67 Billion | 3.68 Billion | 3.68 Billion |
Long-Term Investments | 3.79 Billion | 4.2 Billion | 4.2 Billion | 3.9 Billion | 4.47 Billion | 8.46 Billion |
Tax Assets | 94 Million | 134 Million | 134 Million | 150 Million | 239 Million | 303 Million |
Other Non Current Assets | 5.28 Billion | 5.17 Billion | 5.17 Billion | 5.16 Billion | -228 Million | -4.79 Billion |
Other Assets | - | - | - | - | 4 Million | 6 Million |
Total Liabilities | 38.61 Billion | 40.24 Billion | 40.24 Billion | 38.57 Billion | 38.49 Billion | 35.43 Billion |
Total Current Liabilities | 14.62 Billion | 15.6 Billion | 15.6 Billion | 13.51 Billion | 14.82 Billion | 12.05 Billion |
Account Payables | 3.54 Billion | 3.57 Billion | 3.57 Billion | 3.71 Billion | 3.66 Billion | 3.23 Billion |
Tax Payables | 111 Million | 591 Million | 591 Million | 224 Million | 434 Million | 290 Million |
Short Term Debt | 6.89 Billion | 7.18 Billion | 7.18 Billion | 5.67 Billion | 7.1 Billion | 5.24 Billion |
Deferred Revenue | 111 Million | 591 Million | 591 Million | 224 Million | 1.58 Billion | 1.09 Billion |
Other Current Liabilities | 4.07 Billion | 4.25 Billion | 4.25 Billion | 3.9 Billion | 2.46 Billion | 2.48 Billion |
Total Non Current Liabilities | 23.98 Billion | 24.63 Billion | 24.63 Billion | 25.06 Billion | 23.67 Billion | 23.37 Billion |
Long-Term Debt | 19.03 Billion | 19.56 Billion | 19.56 Billion | 20.12 Billion | 18.84 Billion | 18.6 Billion |
Deferred Revenue Non Current | -71 Million | 88 Million | 88 Million | - | 536 Million | 531 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.95 Billion | 4.92 Billion | 4.92 Billion | 4.87 Billion | 4.23 Billion | 4.22 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 24.4 Billion | 24.15 Billion | 24.15 Billion | 23.7 Billion | 23.34 Billion | 22.86 Billion |
Stock Holders Equity | 24.4 Billion | 24.15 Billion | 24.15 Billion | 23.7 Billion | 23.34 Billion | 22.86 Billion |
Common Stock | 4.03 Billion | 4.03 Billion | 4.03 Billion | 4.03 Billion | 4.03 Billion | 4.03 Billion |
Retained Earnings | 18.43 Billion | 18.22 Billion | 18.22 Billion | 17.96 Billion | 17.64 Billion | 17.31 Billion |
Accumulated other comprehensive income | 419 Million | 375 Million | 375 Million | 210 Million | 173 Million | 35 Million |
Common Stock Equity | 24.4 Billion | 24.15 Billion | 24.15 Billion | 23.7 Billion | 23.34 Billion | 22.86 Billion |
Capital Lease Obligation | - | 100 Million | 100 Million | - | - | - |
Total Investments | 3.79 Billion | 4.6 Billion | 4.6 Billion | 3.9 Billion | 3.84 Billion | 3.24 Billion |
Total Debt | 25.92 Billion | 26.85 Billion | 26.85 Billion | 25.8 Billion | 25.95 Billion | 23.84 Billion |
Net Debt | 12.81 Billion | 12.63 Billion | 12.63 Billion | 14.43 Billion | 11.88 Billion | 11.26 Billion |
ABAN
MHSDF
LUXOR-B
MAB1
HOFI
NZERF