JPY 816.0
(0.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 50.3 Billion | 47.95 Billion | 46.51 Billion | 44.91 Billion | 43.16 Billion | 42.97 Billion |
Total Current Assets | 28.83 Billion | 29.31 Billion | 28.02 Billion | 26.58 Billion | 24.55 Billion | 25.2 Billion |
Cash And Short Term Investments | 19.34 Billion | 20.2 Billion | 19.56 Billion | 19.09 Billion | 17.11 Billion | 18.31 Billion |
Cash and Cash Equivalents | 19.2 Billion | 20.18 Billion | 19.54 Billion | 19.07 Billion | 17.09 Billion | 18.27 Billion |
Short Term Investments | 137 Million | 25 Million | 23 Million | 22 Million | 22 Million | 42 Million |
Net Receivables | 3.09 Billion | 3.04 Billion | 3.06 Billion | 2.91 Billion | 2.88 Billion | 3.1 Billion |
Inventory | 5.18 Billion | 4.94 Billion | 4.42 Billion | 3.65 Billion | 3.55 Billion | 2.88 Billion |
Other Current Assets | 1.2 Billion | 1.11 Billion | 959 Million | 927 Million | 998 Million | 897 Million |
Total Non-Current Assets | 21.46 Billion | 18.64 Billion | 18.48 Billion | 18.33 Billion | 18.6 Billion | 17.76 Billion |
Net PPE | 9.73 Billion | 8.79 Billion | 8.69 Billion | 8.67 Billion | 9.09 Billion | 9.28 Billion |
Good Will And Intangible Assets | 1.28 Billion | 558 Million | 674 Million | 1.12 Billion | 1.42 Billion | 744 Million |
Good Will | - | 54 Million | 233 Million | 602 Million | 774 Million | - |
Intangible Assets | 1.28 Billion | 504 Million | 441 Million | 519 Million | 648 Million | 744 Million |
Long-Term Investments | 2.13 Billion | 5.14 Billion | 5.17 Billion | 5.24 Billion | 4.9 Billion | 4.7 Billion |
Tax Assets | 5.06 Billion | 4.15 Billion | 3.94 Billion | 3.29 Billion | 3.18 Billion | 3.02 Billion |
Other Non Current Assets | 3.25 Billion | -1 Million | -1 Million | -1 Million | -1 Million | -2 Million |
Other Assets | - | 3 Million | 3 Million | 3 Million | 3 Million | 4 Million |
Total Liabilities | 23.42 Billion | 22.03 Billion | 21.91 Billion | 19.66 Billion | 17.82 Billion | 18.2 Billion |
Total Current Liabilities | 13.75 Billion | 14.54 Billion | 14.23 Billion | 12.14 Billion | 10.52 Billion | 11.21 Billion |
Account Payables | 292 Million | 318 Million | 320 Million | 327 Million | 218 Million | 210 Million |
Tax Payables | 257 Million | 995 Million | 929 Million | 1.05 Billion | 574 Million | 1.19 Billion |
Short Term Debt | 257 Million | -1.63 Billion | -1.37 Billion | - | - | 398 Million |
Deferred Revenue | 1.65 Billion | 1.63 Billion | 1.37 Billion | - | - | 9.47 Billion |
Other Current Liabilities | 11.55 Billion | 14.23 Billion | 13.91 Billion | 11.82 Billion | 10.3 Billion | 1.13 Billion |
Total Non Current Liabilities | 9.66 Billion | 7.48 Billion | 7.68 Billion | 7.51 Billion | 7.3 Billion | 6.99 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.22 Billion | 7.33 Billion | 7.51 Billion | 7.51 Billion | 7.3 Billion | 6.99 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 26.87 Billion | 25.92 Billion | 24.59 Billion | 25.25 Billion | 25.33 Billion | 24.76 Billion |
Stock Holders Equity | 26.85 Billion | 25.91 Billion | 24.58 Billion | 25.24 Billion | 25.32 Billion | 24.75 Billion |
Common Stock | 3.66 Billion | 3.66 Billion | 3.66 Billion | 3.66 Billion | 3.66 Billion | 3.66 Billion |
Retained Earnings | 19.83 Billion | 19.27 Billion | 18.3 Billion | 19.07 Billion | 19.14 Billion | 18.51 Billion |
Accumulated other comprehensive income | 780 Million | 431 Million | 322 Million | 236 Million | 57 Million | -20 Million |
Common Stock Equity | 26.85 Billion | 25.91 Billion | 24.58 Billion | 25.24 Billion | 25.32 Billion | 24.75 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.27 Billion | 2.02 Billion | 2.09 Billion | 2.31 Billion | 1.92 Billion | 2.05 Billion |
Total Debt | - | - | - | - | - | 398 Million |
Net Debt | -19.2 Billion | -20.18 Billion | -19.54 Billion | -19.07 Billion | -17.09 Billion | -17.87 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 49.28 Billion | 49.53 Billion | 50.3 Billion | 50.3 Billion | 47.88 Billion | 47.78 Billion |
Total Current Assets | 28.01 Billion | 28.24 Billion | 28.83 Billion | 28.83 Billion | 28.52 Billion | 28.99 Billion |
Cash And Short Term Investments | 18.95 Billion | 18.93 Billion | 19.34 Billion | 19.34 Billion | 18.98 Billion | 20.25 Billion |
Cash and Cash Equivalents | 18.92 Billion | 18.9 Billion | 19.2 Billion | 19.2 Billion | 18.98 Billion | 20.22 Billion |
Short Term Investments | 31 Million | 30 Million | 137 Million | 137 Million | 29 Million | 28 Million |
Net Receivables | 2.51 Billion | 2.76 Billion | 3.09 Billion | 3.09 Billion | 3.09 Billion | 2.62 Billion |
Inventory | 5.13 Billion | 5.21 Billion | 5.18 Billion | 5.18 Billion | 5.34 Billion | 4.98 Billion |
Other Current Assets | 1.41 Billion | 1.34 Billion | 1.2 Billion | 1.2 Billion | 1.1 Billion | 1.13 Billion |
Total Non-Current Assets | 21.27 Billion | 21.29 Billion | 21.46 Billion | 21.46 Billion | 19.35 Billion | 18.78 Billion |
Net PPE | 9.66 Billion | 9.63 Billion | 9.73 Billion | 9.73 Billion | 9.04 Billion | 8.9 Billion |
Good Will And Intangible Assets | 1.5 Billion | 1.45 Billion | 1.28 Billion | 1.28 Billion | 797 Million | 665 Million |
Good Will | - | - | - | - | 27 Million | 36 Million |
Intangible Assets | - | 1.45 Billion | 1.28 Billion | 1.28 Billion | 770 Million | 629 Million |
Long-Term Investments | - | - | 2.13 Billion | 2.13 Billion | 9.5 Billion | 9.21 Billion |
Tax Assets | - | - | 5.06 Billion | 5.06 Billion | -9.5 Billion | -9.21 Billion |
Other Non Current Assets | 10.1 Billion | 10.2 Billion | 3.25 Billion | 3.25 Billion | 9.5 Billion | 9.21 Billion |
Other Assets | - | - | - | - | - | 1 Million |
Total Liabilities | 22.19 Billion | 22.84 Billion | 23.42 Billion | 23.42 Billion | 20.63 Billion | 20.95 Billion |
Total Current Liabilities | 12.9 Billion | 13.56 Billion | 13.75 Billion | 13.75 Billion | 12.86 Billion | 13.32 Billion |
Account Payables | 349 Million | 301 Million | 292 Million | 292 Million | 513 Million | 306 Million |
Tax Payables | - | 374 Million | 257 Million | 257 Million | 24 Million | 717 Million |
Short Term Debt | - | - | 257 Million | 257 Million | - | - |
Deferred Revenue | - | - | 1.65 Billion | 1.65 Billion | - | - |
Other Current Liabilities | 12.55 Billion | 13.26 Billion | 11.55 Billion | 11.55 Billion | 12.35 Billion | 13.01 Billion |
Total Non Current Liabilities | 9.29 Billion | 9.28 Billion | 9.66 Billion | 9.66 Billion | 7.76 Billion | 7.63 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.29 Billion | 9.28 Billion | 9.22 Billion | 9.22 Billion | 7.76 Billion | 7.63 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.08 Billion | 26.69 Billion | 26.87 Billion | 26.87 Billion | 27.24 Billion | 26.83 Billion |
Stock Holders Equity | 27.07 Billion | 26.67 Billion | 26.85 Billion | 26.85 Billion | 27.23 Billion | 26.81 Billion |
Common Stock | 3.66 Billion | 3.66 Billion | 3.66 Billion | 3.66 Billion | 3.66 Billion | 3.66 Billion |
Retained Earnings | 19.99 Billion | 19.57 Billion | 19.83 Billion | 19.83 Billion | 20.37 Billion | 20.03 Billion |
Accumulated other comprehensive income | 808 Million | 856 Million | 780 Million | 780 Million | 620 Million | 545 Million |
Common Stock Equity | 27.07 Billion | 26.67 Billion | 26.85 Billion | 26.85 Billion | 27.23 Billion | 26.81 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 31 Million | 30 Million | 2.27 Billion | 2.27 Billion | 29 Million | 28 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -18.92 Billion | -18.9 Billion | -19.2 Billion | -19.2 Billion | -18.98 Billion | -20.22 Billion |
VVX
DSGN
GMS
7213
7951
NAHARCAP