JPY 2453.0
(-0.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 131.14 Billion | 137.49 Billion | 126.26 Billion | 117.21 Billion | 115.23 Billion | 112.99 Billion |
Total Current Assets | 88.26 Billion | 88.89 Billion | 81.69 Billion | 75.93 Billion | 75.66 Billion | 75.21 Billion |
Cash And Short Term Investments | 27.48 Billion | 24.92 Billion | 23.95 Billion | 24.32 Billion | 21.93 Billion | 19.31 Billion |
Cash and Cash Equivalents | 27.18 Billion | 24.76 Billion | 23.62 Billion | 23.83 Billion | 21.28 Billion | 19.04 Billion |
Short Term Investments | 300 Million | 161 Million | 333 Million | 492 Million | 654 Million | 270 Million |
Net Receivables | 46.02 Billion | 47.31 Billion | 43.72 Billion | 43.44 Billion | 46.14 Billion | 48.61 Billion |
Inventory | 13.79 Billion | 14.69 Billion | 11.42 Billion | 6.43 Billion | 5.66 Billion | 5.49 Billion |
Other Current Assets | 970 Million | 1.95 Billion | 2.59 Billion | 1.73 Billion | 1.92 Billion | 1.8 Billion |
Total Non-Current Assets | 42.87 Billion | 48.59 Billion | 44.56 Billion | 41.27 Billion | 39.57 Billion | 37.77 Billion |
Net PPE | 33.1 Billion | 41.13 Billion | 39.06 Billion | 35.28 Billion | 33.68 Billion | 32.22 Billion |
Good Will And Intangible Assets | 1.43 Billion | 1.63 Billion | 1.55 Billion | 1.64 Billion | 1.69 Billion | 1.58 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.43 Billion | 1.63 Billion | 1.55 Billion | 1.64 Billion | 1.69 Billion | 1.58 Billion |
Long-Term Investments | 3.41 Billion | 1.93 Billion | 1.7 Billion | 1.56 Billion | 1.24 Billion | 1.15 Billion |
Tax Assets | 365 Million | 916 Million | 1.29 Billion | 1.65 Billion | 1.55 Billion | 1.86 Billion |
Other Non Current Assets | 4.55 Billion | 2.98 Billion | 955 Million | 1.11 Billion | 1.4 Billion | 944 Million |
Other Assets | - | 3 Million | 3 Million | 3 Million | 2 Million | 2 Million |
Total Liabilities | 17.29 Billion | 26.19 Billion | 23.37 Billion | 19.58 Billion | 19.89 Billion | 21.41 Billion |
Total Current Liabilities | 15.53 Billion | 20.29 Billion | 18.78 Billion | 14.19 Billion | 16.7 Billion | 17 Billion |
Account Payables | 10.4 Billion | 12.01 Billion | 11.42 Billion | 9.63 Billion | 10.63 Billion | 11.47 Billion |
Tax Payables | 1.12 Billion | 2.03 Billion | 2 Billion | 716 Million | 1.08 Billion | 1.43 Billion |
Short Term Debt | 65 Million | 148 Million | 192 Million | 201 Million | 212 Million | 92 Million |
Deferred Revenue | 317 Million | 443 Million | 3.77 Billion | 2.51 Billion | 2.95 Billion | 1.43 Billion |
Other Current Liabilities | 4.74 Billion | 7.69 Billion | 3.39 Billion | 1.84 Billion | 2.9 Billion | 4 Billion |
Total Non Current Liabilities | 1.76 Billion | 5.9 Billion | 4.58 Billion | 5.38 Billion | 3.18 Billion | 4.4 Billion |
Long-Term Debt | 107 Million | 4.18 Billion | 3.2 Billion | 2.1 Billion | - | - |
Deferred Revenue Non Current | - | - | 1.21 Billion | 2.97 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.6 Billion | 1.67 Billion | 144 Million | 290 Million | 3.16 Billion | 4.37 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 113.84 Billion | 111.29 Billion | 102.89 Billion | 97.62 Billion | 95.34 Billion | 91.58 Billion |
Stock Holders Equity | 113.69 Billion | 107.63 Billion | 100.21 Billion | 95.54 Billion | 94.18 Billion | 90.16 Billion |
Common Stock | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion |
Retained Earnings | 97.28 Billion | 93.16 Billion | 88.49 Billion | 85.14 Billion | 83.18 Billion | 80.36 Billion |
Accumulated other comprehensive income | 3.29 Billion | 1.37 Billion | -182 Million | -1.64 Billion | -1.02 Billion | -2.18 Billion |
Common Stock Equity | 113.69 Billion | 107.63 Billion | 100.21 Billion | 95.54 Billion | 94.18 Billion | 90.16 Billion |
Capital Lease Obligation | 107 Million | 832 Million | 192 Million | 201 Million | 212 Million | 92 Million |
Total Investments | 3.71 Billion | 2.09 Billion | 2.03 Billion | 2.06 Billion | 1.89 Billion | 1.42 Billion |
Total Debt | 172 Million | 4.33 Billion | 3.39 Billion | 2.3 Billion | 212 Million | 92 Million |
Net Debt | -27.01 Billion | -20.43 Billion | -20.23 Billion | -21.53 Billion | -21.07 Billion | -18.95 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 136.27 Billion | 138.52 Billion | 134.73 Billion | 131.14 Billion | 131.14 Billion | 129.98 Billion |
Total Current Assets | 94.15 Billion | 96.02 Billion | 91.08 Billion | 88.26 Billion | 88.26 Billion | 86.86 Billion |
Cash And Short Term Investments | 51.98 Billion | 32.74 Billion | 29.07 Billion | 27.48 Billion | 27.48 Billion | 25.64 Billion |
Cash and Cash Equivalents | 51.98 Billion | 32.44 Billion | 29.07 Billion | 27.18 Billion | 27.18 Billion | 25.52 Billion |
Short Term Investments | - | 300 Million | 1.01 Billion | 300 Million | 300 Million | 121 Million |
Net Receivables | 27.7 Billion | 47.92 Billion | 46.57 Billion | 46.02 Billion | 46.02 Billion | 44.54 Billion |
Inventory | 13.44 Billion | 14.27 Billion | 14.39 Billion | 13.79 Billion | 13.79 Billion | 15.32 Billion |
Other Current Assets | 1.01 Billion | 1.08 Billion | 1.03 Billion | 970 Million | 970 Million | 1.34 Billion |
Total Non-Current Assets | 42.12 Billion | 42.5 Billion | 43.65 Billion | 42.87 Billion | 42.87 Billion | 43.11 Billion |
Net PPE | 32.28 Billion | 32.85 Billion | 33.02 Billion | 33.1 Billion | 33.1 Billion | 33.13 Billion |
Good Will And Intangible Assets | 1.35 Billion | 1.45 Billion | 1.45 Billion | 1.43 Billion | 1.43 Billion | 1.48 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.35 Billion | 1.45 Billion | 1.45 Billion | 1.43 Billion | 1.43 Billion | 1.48 Billion |
Long-Term Investments | 2.9 Billion | 3.04 Billion | 3.8 Billion | 3.41 Billion | 3.41 Billion | 4.18 Billion |
Tax Assets | 777 Million | 380 Million | 587 Million | 365 Million | 365 Million | 914 Million |
Other Non Current Assets | 4.8 Billion | 4.76 Billion | 4.78 Billion | 4.55 Billion | 4.55 Billion | 3.4 Billion |
Other Assets | - | - | - | - | - | 4 Million |
Total Liabilities | 19.35 Billion | 20.42 Billion | 19.2 Billion | 17.29 Billion | 17.29 Billion | 18.39 Billion |
Total Current Liabilities | 17.06 Billion | 18.05 Billion | 16.77 Billion | 15.53 Billion | 15.53 Billion | 16.63 Billion |
Account Payables | 12.13 Billion | 12.86 Billion | 11.74 Billion | 10.4 Billion | 10.4 Billion | 11.23 Billion |
Tax Payables | - | 1.17 Billion | 737 Million | 1.12 Billion | 1.12 Billion | 228 Million |
Short Term Debt | 284 Million | 292 Million | 297 Million | 65 Million | 65 Million | 60 Million |
Deferred Revenue | 2.13 Billion | 1.17 Billion | 737 Million | 317 Million | 317 Million | 2.91 Billion |
Other Current Liabilities | 2.51 Billion | 3.72 Billion | 3.99 Billion | 4.74 Billion | 4.74 Billion | 2.43 Billion |
Total Non Current Liabilities | 2.29 Billion | 2.37 Billion | 2.43 Billion | 1.76 Billion | 1.76 Billion | 1.75 Billion |
Long-Term Debt | - | 667 Million | 735 Million | 107 Million | 107 Million | 66 Million |
Deferred Revenue Non Current | - | - | - | - | - | 1.63 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.23 Billion | 1.62 Billion | 1.62 Billion | 1.6 Billion | 1.6 Billion | 4 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 116.92 Billion | 118.09 Billion | 115.52 Billion | 113.84 Billion | 113.84 Billion | 111.59 Billion |
Stock Holders Equity | 116.75 Billion | 117.93 Billion | 115.37 Billion | 113.69 Billion | 113.69 Billion | 111.44 Billion |
Common Stock | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion |
Retained Earnings | 100.26 Billion | 99.62 Billion | 98 Billion | 97.28 Billion | 97.28 Billion | 95.4 Billion |
Accumulated other comprehensive income | 3.33 Billion | 5.15 Billion | 4.24 Billion | 3.29 Billion | 3.29 Billion | 2.91 Billion |
Common Stock Equity | 116.75 Billion | 117.93 Billion | 115.37 Billion | 113.69 Billion | 113.69 Billion | 111.44 Billion |
Capital Lease Obligation | - | 667 Million | 735 Million | 107 Million | 107 Million | 126 Million |
Total Investments | 2.9 Billion | 3.34 Billion | 3.8 Billion | 3.71 Billion | 3.71 Billion | 4.3 Billion |
Total Debt | 284 Million | 959 Million | 1.03 Billion | 172 Million | 172 Million | 126 Million |
Net Debt | -51.7 Billion | -31.48 Billion | -28.04 Billion | -27.01 Billion | -27.01 Billion | -25.4 Billion |
7863
WCP
Z1L
CRMD
6171
0245