JPY 7128.0
(-2.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 225.52 Billion | 209.03 Billion | 190.18 Billion | 161.55 Billion | 146.54 Billion | 157.57 Billion |
Total Current Assets | 153.83 Billion | 143.97 Billion | 133.78 Billion | 111.51 Billion | 97.77 Billion | 110.09 Billion |
Cash And Short Term Investments | 36.78 Billion | 40.08 Billion | 49.03 Billion | 43.65 Billion | 34.64 Billion | 41.51 Billion |
Cash and Cash Equivalents | 36.78 Billion | 40.08 Billion | 49.03 Billion | 43.65 Billion | 34.64 Billion | 41.51 Billion |
Short Term Investments | 45 Million | -5.02 Billion | -2.56 Billion | -2.69 Billion | -3.17 Billion | -3.6 Billion |
Net Receivables | 42.76 Billion | 36.4 Billion | 32.2 Billion | 27.3 Billion | 24.27 Billion | 29.23 Billion |
Inventory | 67.22 Billion | 53.48 Billion | 40.28 Billion | 32.88 Billion | 30.15 Billion | 29.99 Billion |
Other Current Assets | 7.05 Billion | 14.01 Billion | 12.26 Billion | 7.67 Billion | 8.7 Billion | 9.35 Billion |
Total Non-Current Assets | 71.69 Billion | 65.05 Billion | 56.39 Billion | 50.03 Billion | 48.77 Billion | 47.47 Billion |
Net PPE | 55.99 Billion | 48.95 Billion | 43.47 Billion | 36.64 Billion | 34.58 Billion | 33.14 Billion |
Good Will And Intangible Assets | 4.06 Billion | 3.95 Billion | 3.66 Billion | 3.98 Billion | 4.54 Billion | 3.77 Billion |
Good Will | 255 Million | 279 Million | 210 Million | 220 Million | 263 Million | 82 Million |
Intangible Assets | 3.81 Billion | 3.67 Billion | 3.45 Billion | 3.76 Billion | 4.28 Billion | 3.69 Billion |
Long-Term Investments | 3.67 Billion | 7.93 Billion | 5.51 Billion | 5.85 Billion | 6.45 Billion | 7.96 Billion |
Tax Assets | 3.41 Billion | 4.07 Billion | 3.6 Billion | 3.31 Billion | 3.07 Billion | 2.47 Billion |
Other Non Current Assets | 4.54 Billion | 141 Million | 139 Million | 230 Million | 117 Million | 122 Million |
Other Assets | - | 2 Million | 4 Million | 3 Million | 4 Million | 4 Million |
Total Liabilities | 67.09 Billion | 63 Billion | 59.2 Billion | 44.78 Billion | 36.87 Billion | 50.17 Billion |
Total Current Liabilities | 46 Billion | 50.94 Billion | 55.64 Billion | 39.29 Billion | 29.01 Billion | 40.94 Billion |
Account Payables | 17.84 Billion | 10.16 Billion | 11.21 Billion | 9.37 Billion | 7.5 Billion | 9.35 Billion |
Tax Payables | 2.6 Billion | 6.32 Billion | 4.45 Billion | 3.93 Billion | 593 Million | 3.51 Billion |
Short Term Debt | 6.52 Billion | 5.57 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.33 Billion |
Deferred Revenue | 9.98 Billion | 17.67 Billion | 16.48 Billion | 5.31 Billion | 1.93 Billion | 4.89 Billion |
Other Current Liabilities | 11.64 Billion | 17.53 Billion | 24.53 Billion | 21.18 Billion | 16.16 Billion | 23.37 Billion |
Total Non Current Liabilities | 21.09 Billion | 12.05 Billion | 3.56 Billion | 5.48 Billion | 7.86 Billion | 9.22 Billion |
Long-Term Debt | 18 Billion | 8.61 Billion | 2.07 Billion | 4.16 Billion | 6.23 Billion | 8.08 Billion |
Deferred Revenue Non Current | -2.17 Billion | 3.28 Billion | 1.23 Billion | 1.17 Billion | 1.51 Billion | 1.1 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.09 Billion | 157 Million | 242 Million | 143 Million | 109 Million | 32 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 158.42 Billion | 146.02 Billion | 130.98 Billion | 116.77 Billion | 109.67 Billion | 107.4 Billion |
Stock Holders Equity | 157.64 Billion | 145.35 Billion | 130.4 Billion | 116.25 Billion | 109.12 Billion | 106.81 Billion |
Common Stock | 11.45 Billion | 11.06 Billion | 11 Billion | 10.81 Billion | 10.7 Billion | 10.59 Billion |
Retained Earnings | 124.7 Billion | 114 Billion | 99.23 Billion | 83.87 Billion | 75.03 Billion | 72.2 Billion |
Accumulated other comprehensive income | 6.87 Billion | 5.2 Billion | 4.06 Billion | 2.77 Billion | 1.79 Billion | 2.53 Billion |
Common Stock Equity | 157.64 Billion | 145.35 Billion | 130.4 Billion | 116.25 Billion | 109.12 Billion | 106.81 Billion |
Capital Lease Obligation | 642 Million | 890 Million | 193 Million | 281 Million | 341 Million | 115 Million |
Total Investments | 3.67 Billion | 2.91 Billion | 2.94 Billion | 3.16 Billion | 3.27 Billion | 4.36 Billion |
Total Debt | 25.17 Billion | 14.19 Billion | 5.49 Billion | 7.58 Billion | 9.64 Billion | 11.41 Billion |
Net Debt | -11.61 Billion | -25.89 Billion | -43.54 Billion | -36.07 Billion | -24.99 Billion | -30.1 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 232.6 Billion | 225.27 Billion | 225.52 Billion | 225.52 Billion | 216.98 Billion | 205.52 Billion |
Total Current Assets | 168 Billion | 152.18 Billion | 153.83 Billion | 153.83 Billion | 147.56 Billion | 135.57 Billion |
Cash And Short Term Investments | 58.74 Billion | 38.62 Billion | 36.78 Billion | 36.78 Billion | 35.05 Billion | 28.15 Billion |
Cash and Cash Equivalents | 58.74 Billion | 38.62 Billion | 36.78 Billion | 36.78 Billion | 35.05 Billion | 28.15 Billion |
Short Term Investments | - | - | 45 Million | 45 Million | - | 45 Million |
Net Receivables | 36.96 Billion | 28.67 Billion | 42.76 Billion | 42.76 Billion | 26.57 Billion | 33.2 Billion |
Inventory | 69.68 Billion | 72.37 Billion | 67.22 Billion | 67.22 Billion | 71.78 Billion | 63.02 Billion |
Other Current Assets | 2.61 Billion | 12.51 Billion | 7.05 Billion | 7.05 Billion | 14.15 Billion | 11.18 Billion |
Total Non-Current Assets | 64.59 Billion | 73.09 Billion | 71.69 Billion | 71.69 Billion | 69.41 Billion | 69.95 Billion |
Net PPE | 50.23 Billion | 57.98 Billion | 55.99 Billion | 55.99 Billion | 53.65 Billion | 53.53 Billion |
Good Will And Intangible Assets | 3.97 Billion | 4.03 Billion | 4.06 Billion | 4.06 Billion | 4.16 Billion | 4.28 Billion |
Good Will | 251 Million | 258 Million | 255 Million | 255 Million | 273 Million | 280 Million |
Intangible Assets | 3.72 Billion | 3.77 Billion | 3.81 Billion | 3.81 Billion | 3.89 Billion | 4 Billion |
Long-Term Investments | - | - | 3.67 Billion | 3.67 Billion | 11.59 Billion | 12.13 Billion |
Tax Assets | - | - | 3.41 Billion | 3.41 Billion | -11.59 Billion | -12.13 Billion |
Other Non Current Assets | 10.39 Billion | 11.07 Billion | 4.54 Billion | 4.54 Billion | 11.59 Billion | 12.13 Billion |
Other Assets | - | - | - | - | 2 Million | 1 Million |
Total Liabilities | 64.06 Billion | 66.66 Billion | 67.09 Billion | 67.09 Billion | 67.88 Billion | 54.99 Billion |
Total Current Liabilities | 46.63 Billion | 48.04 Billion | 46 Billion | 46 Billion | 44.9 Billion | 43.83 Billion |
Account Payables | 17.36 Billion | 8.91 Billion | 17.84 Billion | 17.84 Billion | 9.51 Billion | 9.09 Billion |
Tax Payables | - | 1.33 Billion | 2.6 Billion | 2.6 Billion | - | 3.28 Billion |
Short Term Debt | 6.3 Billion | 6.3 Billion | 6.52 Billion | 6.52 Billion | 6.3 Billion | 4.3 Billion |
Deferred Revenue | 9.33 Billion | 12.09 Billion | 9.98 Billion | 9.98 Billion | 14.83 Billion | 15.36 Billion |
Other Current Liabilities | 13.62 Billion | 20.73 Billion | 11.64 Billion | 11.64 Billion | 14.24 Billion | 15.08 Billion |
Total Non Current Liabilities | 17.43 Billion | 18.62 Billion | 21.09 Billion | 21.09 Billion | 22.98 Billion | 11.15 Billion |
Long-Term Debt | 15.5 Billion | 16.5 Billion | 18 Billion | 18 Billion | 19 Billion | 7 Billion |
Deferred Revenue Non Current | - | - | -2.17 Billion | -2.17 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.93 Billion | 2.12 Billion | 3.09 Billion | 3.09 Billion | 3.98 Billion | 4.15 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 168.53 Billion | 158.6 Billion | 158.42 Billion | 158.42 Billion | 149.1 Billion | 150.53 Billion |
Stock Holders Equity | 167.68 Billion | 157.78 Billion | 157.64 Billion | 157.64 Billion | 148.3 Billion | 149.75 Billion |
Common Stock | 11.55 Billion | 11.54 Billion | 11.45 Billion | 11.45 Billion | 11.37 Billion | 11.35 Billion |
Retained Earnings | 134.09 Billion | 124.09 Billion | 124.7 Billion | 124.7 Billion | 115.93 Billion | 117.46 Billion |
Accumulated other comprehensive income | 7.31 Billion | 7.44 Billion | 6.87 Billion | 6.87 Billion | 6.45 Billion | 6.42 Billion |
Common Stock Equity | 167.68 Billion | 157.78 Billion | 157.64 Billion | 157.64 Billion | 148.3 Billion | 149.75 Billion |
Capital Lease Obligation | - | - | 642 Million | 642 Million | - | - |
Total Investments | - | - | 3.67 Billion | 3.67 Billion | 11.59 Billion | 45 Million |
Total Debt | 21.8 Billion | 22.8 Billion | 25.17 Billion | 25.17 Billion | 25.3 Billion | 11.3 Billion |
Net Debt | -36.94 Billion | -15.82 Billion | -11.61 Billion | -11.61 Billion | -9.75 Billion | -16.85 Billion |
AVGDF
5517
FMGOETZE
0K17
3704
AUB