JPY 1407.0
(0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 29.93 Billion | 27.5 Billion | 27.1 Billion | 29.87 Billion | 25.23 Billion | 28.16 Billion |
Total Current Assets | 10.21 Billion | 10.77 Billion | 9.13 Billion | 12.04 Billion | 6.06 Billion | 7.38 Billion |
Cash And Short Term Investments | 6.85 Billion | 7.47 Billion | 5.04 Billion | 8.67 Billion | 2.17 Billion | 3.41 Billion |
Cash and Cash Equivalents | 3.28 Billion | 5.97 Billion | 2.54 Billion | 8.67 Billion | 2.17 Billion | 3.41 Billion |
Short Term Investments | 3.57 Billion | 1.5 Billion | 2.5 Billion | -690.92 Million | -467.09 Million | -557.97 Million |
Net Receivables | 2.45 Billion | 2.21 Billion | 2.87 Billion | 2.51 Billion | 2.47 Billion | 2.72 Billion |
Inventory | 771.85 Million | 795.46 Million | 1.07 Billion | 728.71 Million | 1.25 Billion | 1.14 Billion |
Other Current Assets | 135.5 Million | 294.72 Million | 134.66 Million | 123.25 Million | 158.81 Million | 101.19 Million |
Total Non-Current Assets | 19.72 Billion | 16.73 Billion | 17.96 Billion | 17.82 Billion | 19.17 Billion | 20.78 Billion |
Net PPE | 11.18 Billion | 10.86 Billion | 12.27 Billion | 11.39 Billion | 14.88 Billion | 15.04 Billion |
Good Will And Intangible Assets | 163.89 Million | 72.92 Million | 74.8 Million | 87.36 Million | 93.6 Million | 85.69 Million |
Good Will | - | - | - | - | - | 26.98 Million |
Intangible Assets | 163.89 Million | 72.92 Million | 74.8 Million | 87.36 Million | 93.6 Million | 58.7 Million |
Long-Term Investments | 7.25 Billion | 5.66 Billion | 5.5 Billion | 6.23 Billion | 3.9 Billion | 5.5 Billion |
Tax Assets | 128.21 Million | 123.45 Million | 118.51 Million | 110.86 Million | 287.62 Million | 146.22 Million |
Other Non Current Assets | 994.29 Million | 248 Thousand | -473 Thousand | -211 Thousand | 110 Thousand | 18 Thousand |
Other Assets | - | 3000.00 | 2000.00 | 2000.00 | 3000.00 | 3000.00 |
Total Liabilities | 10.77 Billion | 9.96 Billion | 9.91 Billion | 12.08 Billion | 9.76 Billion | 11.04 Billion |
Total Current Liabilities | 5.72 Billion | 6.01 Billion | 5.71 Billion | 7.15 Billion | 5.78 Billion | 6.14 Billion |
Account Payables | 1.77 Billion | 1.68 Billion | 1.71 Billion | 1.64 Billion | 2 Billion | 2.1 Billion |
Tax Payables | 25.19 Million | 384.91 Million | 26.92 Million | 1.12 Billion | 56.7 Million | 182.31 Million |
Short Term Debt | 2.84 Billion | 3.01 Billion | 3.05 Billion | 3.21 Billion | 2.43 Billion | 2.46 Billion |
Deferred Revenue | 9.87 Million | 879.81 Million | 583.79 Million | 1.74 Billion | 557.58 Million | 827.88 Million |
Other Current Liabilities | 1.09 Billion | 444.1 Million | 357.69 Million | 560.72 Million | 794.35 Million | 744.64 Million |
Total Non Current Liabilities | 5.05 Billion | 3.94 Billion | 4.19 Billion | 4.93 Billion | 3.98 Billion | 4.9 Billion |
Long-Term Debt | 589.2 Million | 334.69 Million | 676.52 Million | 1.07 Billion | 1.67 Billion | 2.34 Billion |
Deferred Revenue Non Current | 204.99 Thousand | 1.5 Billion | 1.5 Billion | 1.69 Billion | 1.65 Billion | 1.63 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.76 Billion | 326.89 Million | 329.88 Million | 330.9 Million | 304.93 Million | 292.36 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 19.16 Billion | 17.54 Billion | 17.18 Billion | 17.78 Billion | 15.47 Billion | 17.12 Billion |
Stock Holders Equity | 18.97 Billion | 17.35 Billion | 17 Billion | 17.6 Billion | 15.29 Billion | 16.95 Billion |
Common Stock | 100 Million | 100 Million | 5.6 Billion | 5.6 Billion | 5.6 Billion | 5.6 Billion |
Retained Earnings | 5.94 Billion | 6.03 Billion | 5.7 Billion | 5.8 Billion | 5.15 Billion | 5.66 Billion |
Accumulated other comprehensive income | 3.06 Billion | 1.34 Billion | 1.33 Billion | 1.82 Billion | 168.17 Million | 1.26 Billion |
Common Stock Equity | 18.97 Billion | 17.35 Billion | 17 Billion | 17.6 Billion | 15.29 Billion | 16.95 Billion |
Capital Lease Obligation | 589.2 Million | 587.89 Million | 774.46 Million | 980.09 Million | 1.27 Billion | 1.44 Billion |
Total Investments | 10.82 Billion | 4.87 Billion | 4.65 Billion | 5.53 Billion | 3.43 Billion | 4.94 Billion |
Total Debt | 3.42 Billion | 3.34 Billion | 3.73 Billion | 4.29 Billion | 4.1 Billion | 4.81 Billion |
Net Debt | 147.36 Million | -2.62 Billion | 1.18 Billion | -4.37 Billion | 1.92 Billion | 1.39 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 28.75 Billion | 29.93 Billion | 29.93 Billion | 29.2 Billion | 28.38 Billion | 28.01 Billion |
Total Current Assets | 9.7 Billion | 10.21 Billion | 10.21 Billion | 10.24 Billion | 10.31 Billion | 10.43 Billion |
Cash And Short Term Investments | 6.33 Billion | 6.85 Billion | 6.85 Billion | 6.41 Billion | 6.63 Billion | 7.33 Billion |
Cash and Cash Equivalents | 3.13 Billion | 3.28 Billion | 3.28 Billion | 6.41 Billion | 3.03 Billion | 5.33 Billion |
Short Term Investments | 3.2 Billion | 3.57 Billion | 3.57 Billion | 3.6 Billion | 3.6 Billion | 2 Billion |
Net Receivables | 2.26 Billion | 2.45 Billion | 2.45 Billion | 2.41 Billion | 2.26 Billion | 2.17 Billion |
Inventory | 724 Million | 771.85 Million | 771.85 Million | 753.67 Million | 969.94 Million | 795.8 Million |
Other Current Assets | 379 Million | 135.5 Million | 135.5 Million | 659.47 Million | 441.82 Million | 125.73 Million |
Total Non-Current Assets | 19.05 Billion | 19.72 Billion | 19.72 Billion | 18.95 Billion | 18.07 Billion | 17.58 Billion |
Net PPE | 11.45 Billion | 11.18 Billion | 11.18 Billion | 11.3 Billion | 11.16 Billion | 10.75 Billion |
Good Will And Intangible Assets | 161 Million | 163.89 Million | 163.89 Million | 161.99 Million | 157.48 Million | 98.41 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 161 Million | 163.89 Million | 163.89 Million | 161.99 Million | 157.48 Million | 98.41 Million |
Long-Term Investments | 7.43 Billion | 7.25 Billion | 7.25 Billion | 6.55 Billion | 2.22 Billion | 6.72 Billion |
Tax Assets | - | 128.21 Million | 128.21 Million | 1000.00 | 4.3 Billion | -223.11 Million |
Other Non Current Assets | 1 Million | 994.29 Million | 994.29 Million | 931.34 Million | 216.81 Million | 223.45 Million |
Other Assets | - | - | - | - | 2000.00 | 1000.00 |
Total Liabilities | 10.48 Billion | 10.77 Billion | 10.77 Billion | 10.75 Billion | 10.44 Billion | 10.01 Billion |
Total Current Liabilities | 5.81 Billion | 5.72 Billion | 5.72 Billion | 5.95 Billion | 5.93 Billion | 5.88 Billion |
Account Payables | 1.76 Billion | 1.77 Billion | 1.77 Billion | 1.87 Billion | 1.8 Billion | 1.72 Billion |
Tax Payables | 17.49 Million | 25.19 Million | 25.19 Million | 19.82 Million | 26.33 Million | 21.48 Million |
Short Term Debt | 2.61 Billion | 2.84 Billion | 2.84 Billion | 2.87 Billion | 2.93 Billion | 2.94 Billion |
Deferred Revenue | 17.49 Million | 9.87 Million | 9.87 Million | 19.82 Million | 179.77 Million | 63.49 Million |
Other Current Liabilities | 1.42 Billion | 1.09 Billion | 1.09 Billion | 1.18 Billion | 1.02 Billion | 1.15 Billion |
Total Non Current Liabilities | 4.67 Billion | 5.05 Billion | 5.05 Billion | 4.79 Billion | 4.5 Billion | 4.13 Billion |
Long-Term Debt | - | 589.2 Million | 589.2 Million | 628.96 Million | 623.41 Million | 271.82 Million |
Deferred Revenue Non Current | - | 204.99 Thousand | 204.99 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.67 Billion | 1.76 Billion | 1.76 Billion | 4.16 Billion | 3.88 Billion | 3.85 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.26 Billion | 19.16 Billion | 19.16 Billion | 18.45 Billion | 17.93 Billion | 18 Billion |
Stock Holders Equity | 18.07 Billion | 18.97 Billion | 18.97 Billion | 18.26 Billion | 17.75 Billion | 17.81 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Retained Earnings | 5.67 Billion | 5.94 Billion | 5.94 Billion | 5.84 Billion | 5.8 Billion | 5.88 Billion |
Accumulated other comprehensive income | 2.42 Billion | 3.06 Billion | 3.06 Billion | 2.44 Billion | 1.97 Billion | 1.96 Billion |
Common Stock Equity | 18.07 Billion | 18.97 Billion | 18.97 Billion | 18.26 Billion | 17.75 Billion | 17.81 Billion |
Capital Lease Obligation | 761 Million | 589.2 Million | 589.2 Million | 628.96 Million | 896.75 Million | 504.03 Million |
Total Investments | 10.63 Billion | 10.82 Billion | 10.82 Billion | 6.55 Billion | 5.82 Billion | 5.8 Billion |
Total Debt | 2.61 Billion | 3.42 Billion | 3.42 Billion | 3.5 Billion | 3.55 Billion | 3.21 Billion |
Net Debt | -525 Million | 147.36 Million | 147.36 Million | -2.91 Billion | 518.6 Million | -2.12 Billion |
1759
CMPUY
FUJIY
TGLS
8271
CHEOF