JPY 206.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 96.11 Billion | 92.97 Billion | 88.85 Billion | 80.67 Billion | 68.75 Billion | 68.03 Billion |
Total Current Assets | 51.56 Billion | 48.38 Billion | 42.69 Billion | 42.34 Billion | 40.85 Billion | 46.8 Billion |
Cash And Short Term Investments | 13.41 Billion | 6.94 Billion | 6.59 Billion | 9.31 Billion | 6.43 Billion | 11.69 Billion |
Cash and Cash Equivalents | 12.79 Billion | 6.94 Billion | 6.59 Billion | 8.3 Billion | 6.43 Billion | 10.69 Billion |
Short Term Investments | 620 Million | -967 Million | -1.04 Billion | 1 Billion | -1.28 Billion | 1 Billion |
Net Receivables | 23.32 Billion | 18.69 Billion | 18.43 Billion | 14.65 Billion | 14.83 Billion | 15.69 Billion |
Inventory | 14.27 Billion | 16.11 Billion | 12.53 Billion | 10.52 Billion | 12.46 Billion | 14.07 Billion |
Other Current Assets | 544 Million | 6.62 Billion | 5.11 Billion | 7.84 Billion | 7.11 Billion | 5.34 Billion |
Total Non-Current Assets | 44.55 Billion | 44.59 Billion | 46.15 Billion | 38.32 Billion | 27.89 Billion | 21.22 Billion |
Net PPE | 35.77 Billion | 37.55 Billion | 38.93 Billion | 30.66 Billion | 18.79 Billion | 12.03 Billion |
Good Will And Intangible Assets | 636 Million | 575 Million | 491 Million | 584 Million | 601 Million | 602 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 636 Million | 575 Million | 491 Million | 584 Million | 601 Million | 602 Million |
Long-Term Investments | 6.87 Billion | 6.41 Billion | 6.66 Billion | 6.92 Billion | 8.36 Billion | 8.44 Billion |
Tax Assets | 485 Million | 49 Million | 40 Million | 134 Million | 140 Million | 142 Million |
Other Non Current Assets | 791 Million | -2 Million | 24 Million | 22 Million | -1 Million | -1 Million |
Other Assets | - | 3 Million | 4 Million | 4 Million | 3 Million | 3 Million |
Total Liabilities | 53.3 Billion | 53.45 Billion | 47.05 Billion | 38.46 Billion | 26.78 Billion | 23.59 Billion |
Total Current Liabilities | 27.28 Billion | 25.72 Billion | 43.85 Billion | 35.31 Billion | 19 Billion | 20.44 Billion |
Account Payables | 6.58 Billion | 7.34 Billion | 5.82 Billion | 5.32 Billion | 5.23 Billion | 4.68 Billion |
Tax Payables | 757 Million | 354 Million | 374 Million | 706 Million | 763 Million | 88 Million |
Short Term Debt | 2 Billion | 1.81 Billion | 23.94 Billion | 16.55 Billion | 1.66 Billion | - |
Deferred Revenue | 757 Million | 14.91 Billion | 12.6 Billion | 12.97 Billion | 11.88 Billion | - |
Other Current Liabilities | 17.93 Billion | 1.64 Billion | 1.47 Billion | 459 Million | 223 Million | 15.75 Billion |
Total Non Current Liabilities | 26.01 Billion | 27.73 Billion | 3.2 Billion | 3.14 Billion | 7.78 Billion | 3.15 Billion |
Long-Term Debt | 20.3 Billion | 24.78 Billion | 336 Million | 122 Million | 4.8 Billion | - |
Deferred Revenue Non Current | 3.01 Billion | 2.55 Billion | 2.49 Billion | 2.48 Billion | 2.45 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.65 Billion | 153 Million | 181 Million | 207 Million | 265 Million | 2.63 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 42.81 Billion | 39.52 Billion | 41.8 Billion | 42.21 Billion | 41.96 Billion | 44.44 Billion |
Stock Holders Equity | 44.51 Billion | 40.61 Billion | 42.17 Billion | 42.3 Billion | 41.92 Billion | 44.44 Billion |
Common Stock | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion |
Retained Earnings | 37.87 Billion | 35.09 Billion | 36.68 Billion | 36.82 Billion | 36.47 Billion | 38.18 Billion |
Accumulated other comprehensive income | 2.8 Billion | 1.67 Billion | 1.65 Billion | 1.63 Billion | 1.61 Billion | 2.04 Billion |
Common Stock Equity | 44.51 Billion | 40.61 Billion | 42.17 Billion | 42.3 Billion | 41.92 Billion | 44.44 Billion |
Capital Lease Obligation | 3.01 Billion | 3.7 Billion | 267 Million | 22 Million | - | - |
Total Investments | 7.49 Billion | 5.44 Billion | 5.61 Billion | 5.74 Billion | 7.07 Billion | 7.53 Billion |
Total Debt | 25.32 Billion | 26.6 Billion | 24.28 Billion | 16.67 Billion | 6.47 Billion | - |
Net Debt | 12.52 Billion | 19.65 Billion | 17.68 Billion | 8.36 Billion | 31 Million | -10.69 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 94.08 Billion | 96.11 Billion | 96.11 Billion | 92.55 Billion | 93.64 Billion | 90.76 Billion |
Total Current Assets | 49.63 Billion | 51.56 Billion | 51.56 Billion | 48.5 Billion | 49.42 Billion | 46.39 Billion |
Cash And Short Term Investments | 9.67 Billion | 13.41 Billion | 13.41 Billion | 6.71 Billion | 7.34 Billion | 5.78 Billion |
Cash and Cash Equivalents | 9.67 Billion | 12.79 Billion | 12.79 Billion | 6.71 Billion | 7.34 Billion | 5.78 Billion |
Short Term Investments | - | 620 Million | 620 Million | -270 Million | -316 Million | -914 Million |
Net Receivables | 23.49 Billion | 23.32 Billion | 23.32 Billion | 18.04 Billion | 18.77 Billion | 17.75 Billion |
Inventory | 14.13 Billion | 14.27 Billion | 14.27 Billion | 14.46 Billion | 14.92 Billion | 15.2 Billion |
Other Current Assets | 2.34 Billion | 544 Million | 544 Million | 9.28 Billion | 8.38 Billion | 7.65 Billion |
Total Non-Current Assets | 44.44 Billion | 44.55 Billion | 44.55 Billion | 44.04 Billion | 44.21 Billion | 44.37 Billion |
Net PPE | 35.51 Billion | 35.77 Billion | 35.77 Billion | 36.21 Billion | 36.55 Billion | 36.9 Billion |
Good Will And Intangible Assets | 617 Million | 636 Million | 636 Million | 592 Million | 566 Million | 571 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 617 Million | 636 Million | 636 Million | 592 Million | 566 Million | 571 Million |
Long-Term Investments | 7.82 Billion | 6.87 Billion | 6.87 Billion | 6.65 Billion | 6.51 Billion | 6.84 Billion |
Tax Assets | 483 Million | 485 Million | 485 Million | 45 Million | 45 Million | 48 Million |
Other Non Current Assets | 2 Million | 791 Million | 791 Million | 537 Million | 543 Million | -1 Million |
Other Assets | - | - | - | 3 Million | 3 Million | 3 Million |
Total Liabilities | 51.59 Billion | 53.3 Billion | 53.3 Billion | 52.86 Billion | 53.97 Billion | 52.34 Billion |
Total Current Liabilities | 25.69 Billion | 27.28 Billion | 27.28 Billion | 26.15 Billion | 26.87 Billion | 24.89 Billion |
Account Payables | 6.48 Billion | 6.58 Billion | 6.58 Billion | 6.21 Billion | 6.22 Billion | 6.43 Billion |
Tax Payables | 124 Million | 757 Million | 757 Million | 1.25 Billion | 829 Million | 362 Million |
Short Term Debt | 1.64 Billion | 2 Billion | 2 Billion | 2 Billion | 1.82 Billion | 1.81 Billion |
Deferred Revenue | 124 Million | 757 Million | 757 Million | 16.23 Billion | 17.26 Billion | 14.86 Billion |
Other Current Liabilities | 17.44 Billion | 17.93 Billion | 17.93 Billion | 1.7 Billion | 1.55 Billion | 1.78 Billion |
Total Non Current Liabilities | 25.9 Billion | 26.01 Billion | 26.01 Billion | 26.71 Billion | 27.1 Billion | 27.44 Billion |
Long-Term Debt | 20.18 Billion | 20.3 Billion | 20.3 Billion | 23.43 Billion | 23.87 Billion | 24.33 Billion |
Deferred Revenue Non Current | 2.92 Billion | 3.01 Billion | 3.01 Billion | 2.6 Billion | 2.58 Billion | 2.57 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.64 Billion | 2.65 Billion | 2.65 Billion | 141 Million | 149 Million | 156 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 42.48 Billion | 42.81 Billion | 42.81 Billion | 39.68 Billion | 39.67 Billion | 38.42 Billion |
Stock Holders Equity | 44.33 Billion | 44.51 Billion | 44.51 Billion | 41.26 Billion | 41.08 Billion | 39.78 Billion |
Common Stock | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion | 3.28 Billion |
Retained Earnings | 37.51 Billion | 37.87 Billion | 37.87 Billion | 35.05 Billion | 34.95 Billion | 33.98 Billion |
Accumulated other comprehensive income | 2.98 Billion | 2.8 Billion | 2.8 Billion | 2.37 Billion | 2.29 Billion | 1.97 Billion |
Common Stock Equity | 44.33 Billion | 44.51 Billion | 44.51 Billion | 41.26 Billion | 41.08 Billion | 39.78 Billion |
Capital Lease Obligation | 3.29 Billion | 3.01 Billion | 3.01 Billion | 3.46 Billion | 3.53 Billion | 3.62 Billion |
Total Investments | 7.82 Billion | 7.49 Billion | 7.49 Billion | 6.38 Billion | 6.19 Billion | 5.93 Billion |
Total Debt | 21.82 Billion | 25.32 Billion | 25.32 Billion | 25.43 Billion | 25.69 Billion | 26.15 Billion |
Net Debt | 12.15 Billion | 12.52 Billion | 12.52 Billion | 18.71 Billion | 18.35 Billion | 20.37 Billion |
AKEL-D
GYSLF
OCTAVE
TCS
0399
7177