JPY 3810.0
(-1.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 88.59 Billion | 79.74 Billion | 71.6 Billion | 64.32 Billion | 60.21 Billion | 56.85 Billion |
Total Current Assets | 57.05 Billion | 51.3 Billion | 43.25 Billion | 35.47 Billion | 35.37 Billion | 34.98 Billion |
Cash And Short Term Investments | 21.59 Billion | 22.01 Billion | 21.5 Billion | 15.92 Billion | 17.29 Billion | 17.54 Billion |
Cash and Cash Equivalents | 17.16 Billion | 13.6 Billion | 11.55 Billion | 9.63 Billion | 10.22 Billion | 7.35 Billion |
Short Term Investments | 4.42 Billion | 8.41 Billion | 9.95 Billion | 6.29 Billion | 7.06 Billion | 10.19 Billion |
Net Receivables | 15.11 Billion | 14.14 Billion | 12.71 Billion | 12.69 Billion | 11.91 Billion | 11.46 Billion |
Inventory | 19.34 Billion | 14.15 Billion | 8.44 Billion | 5.4 Billion | 5.51 Billion | 5.4 Billion |
Other Current Assets | 1 Billion | 4.68 Billion | 4.1 Billion | 4.24 Billion | 3.26 Billion | 2.99 Billion |
Total Non-Current Assets | 31.53 Billion | 28.44 Billion | 28.35 Billion | 28.84 Billion | 24.84 Billion | 21.86 Billion |
Net PPE | 18.32 Billion | 17.33 Billion | 17.44 Billion | 18.14 Billion | 15.38 Billion | 12.57 Billion |
Good Will And Intangible Assets | 1.79 Billion | 1.76 Billion | 1.86 Billion | 2.14 Billion | 2.54 Billion | 2.77 Billion |
Good Will | 357.44 Million | 510.48 Million | 595.38 Million | 676.46 Million | 859.27 Million | 1.01 Billion |
Intangible Assets | 1.43 Billion | 1.25 Billion | 1.26 Billion | 1.47 Billion | 1.68 Billion | 1.76 Billion |
Long-Term Investments | 7.81 Billion | 9.17 Billion | 8.93 Billion | 8.42 Billion | 6.8 Billion | 6.39 Billion |
Tax Assets | 180 Million | 162.88 Million | 112.86 Million | 126.29 Million | 108.96 Million | 116.31 Million |
Other Non Current Assets | 3.42 Billion | -839 Thousand | 48 Thousand | 452 Thousand | -463 Thousand | 628 Thousand |
Other Assets | - | 3000.00 | 4000.00 | 4000.00 | 3000.00 | 1000.00 |
Total Liabilities | 16.13 Billion | 16.36 Billion | 14.74 Billion | 11.71 Billion | 10.58 Billion | 10.63 Billion |
Total Current Liabilities | 12.42 Billion | 14.02 Billion | 12.13 Billion | 8.57 Billion | 8.62 Billion | 8.55 Billion |
Account Payables | 5.53 Billion | 5.2 Billion | 4.62 Billion | 3.2 Billion | 2.79 Billion | 3.53 Billion |
Tax Payables | 1.64 Billion | 1.81 Billion | 1.78 Billion | 877.65 Million | 1.25 Billion | 812 Million |
Short Term Debt | 1.53 Billion | 1.46 Billion | 1.72 Billion | 1.41 Billion | 1.2 Billion | 1.18 Billion |
Deferred Revenue | 519.7 Million | 3.97 Billion | 3.51 Billion | 2.48 Billion | 2.86 Billion | 2.4 Billion |
Other Current Liabilities | 4.82 Billion | 3.37 Billion | 2.26 Billion | 1.46 Billion | 1.77 Billion | 1.42 Billion |
Total Non Current Liabilities | 3.71 Billion | 2.33 Billion | 2.61 Billion | 3.13 Billion | 1.95 Billion | 2.08 Billion |
Long-Term Debt | 850.58 Million | 1.64 Billion | 1.82 Billion | 2.39 Billion | 1.58 Billion | 1.5 Billion |
Deferred Revenue Non Current | 815.76 Million | 26.42 Million | 26.38 Million | 26.34 Million | 40.23 Million | 17.94 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 81.92 Million | 33.65 Million | 42.45 Million | 7 Million | 7 Million | 3 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 72.45 Billion | 64.08 Billion | 56.85 Billion | 52.61 Billion | 49.63 Billion | 46.21 Billion |
Stock Holders Equity | 72.45 Billion | 63.38 Billion | 56.16 Billion | 51.03 Billion | 47.43 Billion | 44.11 Billion |
Common Stock | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion |
Retained Earnings | 63.14 Billion | 56.62 Billion | 49.6 Billion | 44.64 Billion | 40.92 Billion | 37.49 Billion |
Accumulated other comprehensive income | 5.85 Billion | 3.31 Billion | 2.33 Billion | 1.76 Billion | 1.35 Billion | 1.47 Billion |
Common Stock Equity | 72.45 Billion | 63.38 Billion | 56.16 Billion | 51.03 Billion | 47.43 Billion | 44.11 Billion |
Capital Lease Obligation | 815.76 Million | 1.26 Billion | 1.41 Billion | 1.65 Billion | 638.79 Million | 551.95 Million |
Total Investments | 12.23 Billion | 6.03 Billion | 5.88 Billion | 5.51 Billion | 4.56 Billion | 4.45 Billion |
Total Debt | 3.2 Billion | 3.1 Billion | 3.55 Billion | 3.8 Billion | 2.78 Billion | 2.69 Billion |
Net Debt | -13.96 Billion | -10.49 Billion | -7.99 Billion | -5.82 Billion | -7.44 Billion | -4.65 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 89.69 Billion | 88.59 Billion | 88.59 Billion | 85.98 Billion | 85.28 Billion | 81.64 Billion |
Total Current Assets | 57.62 Billion | 57.05 Billion | 57.05 Billion | 54.85 Billion | 55.36 Billion | 52.25 Billion |
Cash And Short Term Investments | 21.36 Billion | 21.59 Billion | 21.59 Billion | 19.36 Billion | 21.46 Billion | 20.81 Billion |
Cash and Cash Equivalents | 15.08 Billion | 17.16 Billion | 17.16 Billion | 13.09 Billion | 13.47 Billion | 11.81 Billion |
Short Term Investments | 6.27 Billion | 4.42 Billion | 4.42 Billion | 6.26 Billion | 7.99 Billion | 8.99 Billion |
Net Receivables | 10.72 Billion | 15.11 Billion | 15.11 Billion | 11.28 Billion | 11.49 Billion | 14.96 Billion |
Inventory | 20.17 Billion | 19.34 Billion | 19.34 Billion | 19.11 Billion | 17.61 Billion | 15.41 Billion |
Other Current Assets | 5.36 Billion | 1 Billion | 1 Billion | 5.08 Billion | 4.78 Billion | 4.91 Billion |
Total Non-Current Assets | 32.07 Billion | 31.53 Billion | 31.53 Billion | 31.13 Billion | 29.92 Billion | 29.38 Billion |
Net PPE | 18.29 Billion | 18.32 Billion | 18.32 Billion | 18.39 Billion | 17.11 Billion | 17.24 Billion |
Good Will And Intangible Assets | 2.07 Billion | 1.79 Billion | 1.79 Billion | 1.9 Billion | 1.91 Billion | 1.7 Billion |
Good Will | 326.93 Million | 357.44 Million | 357.44 Million | 424.22 Million | 460.12 Million | 470.27 Million |
Intangible Assets | 1.74 Billion | 1.43 Billion | 1.43 Billion | 1.48 Billion | 1.45 Billion | 1.23 Billion |
Long-Term Investments | 8.04 Billion | 7.81 Billion | 7.81 Billion | 1.19 Billion | -400.39 Million | 10.43 Billion |
Tax Assets | 1.74 Billion | 180 Million | 180 Million | 8.14 Billion | 9.85 Billion | -1.4 Billion |
Other Non Current Assets | 1.91 Billion | 3.42 Billion | 3.42 Billion | 1.49 Billion | 1.44 Billion | 1.41 Billion |
Other Assets | - | - | - | 2000.00 | 2000.00 | 2000.00 |
Total Liabilities | 15.25 Billion | 16.13 Billion | 16.13 Billion | 15.83 Billion | 16.41 Billion | 15.79 Billion |
Total Current Liabilities | 11.76 Billion | 12.42 Billion | 12.42 Billion | 12.64 Billion | 13.54 Billion | 13.05 Billion |
Account Payables | 3.15 Billion | 5.53 Billion | 5.53 Billion | 5.5 Billion | 5.38 Billion | 4.51 Billion |
Tax Payables | 1.27 Billion | 1.64 Billion | 1.64 Billion | 609.83 Million | 1.64 Billion | 1.04 Billion |
Short Term Debt | 1.23 Billion | 1.53 Billion | 1.53 Billion | 1.21 Billion | 975 Million | 1.23 Billion |
Deferred Revenue | 1.27 Billion | 519.7 Million | 519.7 Million | 1.3 Billion | 2.76 Billion | 1.69 Billion |
Other Current Liabilities | 6.1 Billion | 4.82 Billion | 4.82 Billion | 4.61 Billion | 4.42 Billion | 5.61 Billion |
Total Non Current Liabilities | 3.49 Billion | 3.71 Billion | 3.71 Billion | 3.18 Billion | 2.87 Billion | 2.73 Billion |
Long-Term Debt | 763.52 Million | 850.58 Million | 850.58 Million | 594.4 Million | 676.46 Million | 763.52 Million |
Deferred Revenue Non Current | - | 815.76 Million | 815.76 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.73 Billion | 81.92 Million | 81.92 Million | 2.59 Billion | 2.19 Billion | 1.97 Billion |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 74.43 Billion | 72.45 Billion | 72.45 Billion | 70.14 Billion | 68.86 Billion | 65.84 Billion |
Stock Holders Equity | 74.43 Billion | 72.45 Billion | 72.45 Billion | 70.14 Billion | 68.86 Billion | 65.84 Billion |
Common Stock | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion |
Retained Earnings | 64.45 Billion | 63.14 Billion | 63.14 Billion | 61.33 Billion | 60.24 Billion | 58.22 Billion |
Accumulated other comprehensive income | 6.52 Billion | 5.85 Billion | 5.85 Billion | 5.36 Billion | 5.17 Billion | 4.17 Billion |
Common Stock Equity | 74.43 Billion | 72.45 Billion | 72.45 Billion | 70.14 Billion | 68.86 Billion | 65.84 Billion |
Capital Lease Obligation | - | 815.76 Million | 815.76 Million | - | - | - |
Total Investments | 14.32 Billion | 12.23 Billion | 12.23 Billion | 7.46 Billion | 7.59 Billion | 7.17 Billion |
Total Debt | 1.99 Billion | 3.2 Billion | 3.2 Billion | 1.8 Billion | 1.65 Billion | 1.99 Billion |
Net Debt | -13.08 Billion | -13.96 Billion | -13.96 Billion | -11.28 Billion | -11.82 Billion | -9.82 Billion |
SGHC
IRMENERGY
8363
AHICF
LAND
GRNNF