JPY 406.0
(-4.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 11.78 Billion | 11.21 Billion | 11.84 Billion | 12.04 Billion | 11.27 Billion | 11.08 Billion |
Total Current Assets | 7.31 Billion | 6.71 Billion | 8.18 Billion | 8.28 Billion | 7.51 Billion | 7.36 Billion |
Cash And Short Term Investments | 2.94 Billion | 2.01 Billion | 2.94 Billion | 2.48 Billion | 2.44 Billion | 2.46 Billion |
Cash and Cash Equivalents | 2.92 Billion | 2.01 Billion | 2.94 Billion | 2.48 Billion | 2.44 Billion | 2.46 Billion |
Short Term Investments | 16.77 Million | -111.39 Million | -73.36 Million | -82 Million | -183.91 Million | -179.31 Million |
Net Receivables | 3.32 Billion | 2.36 Billion | 2.48 Billion | 3.1 Billion | 3.4 Billion | 3.43 Billion |
Inventory | 906.42 Million | 1.09 Billion | 920.09 Million | 1.35 Billion | 870.8 Million | 627.08 Million |
Other Current Assets | 140.74 Million | 1.23 Billion | 1.82 Billion | 1.33 Billion | 792.47 Million | 835.95 Million |
Total Non-Current Assets | 4.47 Billion | 4.5 Billion | 3.66 Billion | 3.76 Billion | 3.75 Billion | 3.72 Billion |
Net PPE | 2.79 Billion | 2.87 Billion | 2.43 Billion | 2.51 Billion | 2.65 Billion | 2.69 Billion |
Good Will And Intangible Assets | 393.56 Million | 487.73 Million | 182.38 Million | 121.51 Million | 189.97 Million | 6.31 Million |
Good Will | 265.13 Million | 340.45 Million | - | - | 164.56 Million | - |
Intangible Assets | 128.42 Million | 147.27 Million | 182.38 Million | 121.51 Million | 25.41 Million | 6.31 Million |
Long-Term Investments | 1.18 Billion | 1.09 Billion | 1.02 Billion | 1.11 Billion | 818 Million | 1 Billion |
Tax Assets | 225 Thousand | 39.26 Million | 14.91 Million | 271 Thousand | 91.6 Million | 3.32 Million |
Other Non Current Assets | 102.12 Million | 3.17 Million | 2.71 Million | 7.47 Million | 7.81 Million | 13.65 Million |
Other Assets | 1.00 | 3000.00 | 4000.00 | 4000.00 | 3000.00 | 3000.00 |
Total Liabilities | 3.23 Billion | 3.16 Billion | 4.12 Billion | 4.23 Billion | 3.48 Billion | 2.74 Billion |
Total Current Liabilities | 2.75 Billion | 2.8 Billion | 3.62 Billion | 3.69 Billion | 2.9 Billion | 2.43 Billion |
Account Payables | 1.98 Billion | 1.19 Billion | 1.52 Billion | 2.51 Billion | 2.48 Billion | 2.02 Billion |
Tax Payables | 122 Million | 30.42 Million | 44.65 Million | 25.4 Million | 24.83 Million | 36.69 Million |
Short Term Debt | 312.73 Million | 622.33 Million | 932.77 Million | 488.59 Million | 100 Million | 9.4 Million |
Deferred Revenue | 122 Million | 124.07 Million | 233.54 Million | 113.39 Million | 119.27 Million | -9.4 Million |
Other Current Liabilities | 333.71 Million | 865.19 Million | 941.65 Million | 579.65 Million | 200.88 Million | 411.8 Million |
Total Non Current Liabilities | 478.81 Million | 366.86 Million | 496.45 Million | 540.11 Million | 577.6 Million | 304.7 Million |
Long-Term Debt | 275.43 Million | 192.79 Million | 300 Million | 300 Million | 400 Million | - |
Deferred Revenue Non Current | - | 97.51 Million | 120.07 Million | 132.97 Million | -3.39 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 115.42 Million | 13.08 Million | 17.96 Million | 13.6 Million | 177.6 Million | 304.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.55 Billion | 8.04 Billion | 7.71 Billion | 7.81 Billion | 7.79 Billion | 8.33 Billion |
Stock Holders Equity | 8.55 Billion | 8.04 Billion | 7.71 Billion | 7.81 Billion | 7.79 Billion | 8.33 Billion |
Common Stock | 1.94 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
Retained Earnings | 3.82 Billion | 4.4 Billion | 4.32 Billion | 4.31 Billion | 4.48 Billion | 4.91 Billion |
Accumulated other comprehensive income | 557.1 Million | 481.21 Million | 278.6 Million | 379.29 Million | 193.74 Million | 304.74 Million |
Common Stock Equity | 8.55 Billion | 8.04 Billion | 7.71 Billion | 7.81 Billion | 7.79 Billion | 8.33 Billion |
Capital Lease Obligation | - | 374 Thousand | 5.24 Million | 10.45 Million | 17.95 Million | 27.35 Million |
Total Investments | 1.2 Billion | 985.6 Million | 952.63 Million | 1.03 Billion | 634.08 Million | 824.68 Million |
Total Debt | 588.16 Million | 815.12 Million | 1.23 Billion | 788.59 Million | 500 Million | 36.75 Million |
Net Debt | -2.33 Billion | -1.2 Billion | -1.71 Billion | -1.69 Billion | -1.94 Billion | -2.42 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 11.47 Billion | 11.78 Billion | 11.78 Billion | 11.76 Billion | 11.45 Billion | 11.36 Billion |
Total Current Assets | 6.87 Billion | 7.31 Billion | 7.31 Billion | 7.22 Billion | 6.86 Billion | 6.76 Billion |
Cash And Short Term Investments | 2.8 Billion | 2.94 Billion | 2.94 Billion | 2.31 Billion | 2.16 Billion | 2.04 Billion |
Cash and Cash Equivalents | 2.8 Billion | 2.92 Billion | 2.92 Billion | 2.31 Billion | 2.16 Billion | 2.04 Billion |
Short Term Investments | - | 16.77 Million | 16.77 Million | - | 16.82 Million | - |
Net Receivables | 2.99 Billion | 3.32 Billion | 3.32 Billion | 3.55 Billion | 2.5 Billion | 2.65 Billion |
Inventory | 907 Million | 906.42 Million | 906.42 Million | 1.14 Billion | 1.19 Billion | 1.04 Billion |
Other Current Assets | 173 Million | 140.74 Million | 140.74 Million | 213.61 Million | 998.56 Million | 1.01 Billion |
Total Non-Current Assets | 4.59 Billion | 4.47 Billion | 4.47 Billion | 4.54 Billion | 4.58 Billion | 4.59 Billion |
Net PPE | 2.9 Billion | 2.79 Billion | 2.79 Billion | 2.91 Billion | 2.88 Billion | 2.9 Billion |
Good Will And Intangible Assets | 363 Million | 393.56 Million | 393.56 Million | 423.96 Million | 452.72 Million | 482.6 Million |
Good Will | 246 Million | 265.13 Million | 265.13 Million | 283.96 Million | 302.79 Million | 321.62 Million |
Intangible Assets | 117 Million | 128.42 Million | 128.42 Million | 139.99 Million | 149.93 Million | 160.98 Million |
Long-Term Investments | 1.33 Billion | 1.18 Billion | 1.18 Billion | 1.2 Billion | 1.25 Billion | 1.2 Billion |
Tax Assets | - | 225 Thousand | 225 Thousand | -1.2 Billion | -1.25 Billion | -1.2 Billion |
Other Non Current Assets | 1 Million | 102.12 Million | 102.12 Million | 1.2 Billion | 1.25 Billion | 1.2 Billion |
Other Assets | - | 1.00 | 1.00 | 1.00 | 1000.00 | 1000.00 |
Total Liabilities | 2.8 Billion | 3.23 Billion | 3.23 Billion | 3.52 Billion | 3.27 Billion | 3.28 Billion |
Total Current Liabilities | 2.43 Billion | 2.75 Billion | 2.75 Billion | 3.02 Billion | 2.71 Billion | 2.68 Billion |
Account Payables | 1.78 Billion | 1.98 Billion | 1.98 Billion | 2.14 Billion | 1.14 Billion | 1.04 Billion |
Tax Payables | 34.52 Million | 122 Million | 122 Million | 75.61 Million | 92.16 Million | 22.34 Million |
Short Term Debt | 287 Million | 312.73 Million | 312.73 Million | 457.36 Million | 461.21 Million | 570.81 Million |
Deferred Revenue | 34.52 Million | 122 Million | 122 Million | 75.61 Million | 203.61 Million | 78.38 Million |
Other Current Liabilities | 326.47 Million | 333.71 Million | 333.71 Million | 349.38 Million | 907.04 Million | 991.13 Million |
Total Non Current Liabilities | 373 Million | 478.81 Million | 478.81 Million | 500.28 Million | 556.11 Million | 607.48 Million |
Long-Term Debt | 257 Million | 275.43 Million | 275.43 Million | 319.55 Million | 367.79 Million | 407.79 Million |
Deferred Revenue Non Current | 1.00 | - | - | - | 90.73 Million | 94.19 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.14 Million | 115.42 Million | 115.42 Million | 100.58 Million | 12.71 Million | 12.81 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.66 Billion | 8.55 Billion | 8.55 Billion | 8.23 Billion | 8.17 Billion | 8.07 Billion |
Stock Holders Equity | 8.66 Billion | 8.55 Billion | 8.55 Billion | 8.23 Billion | 8.17 Billion | 8.07 Billion |
Common Stock | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
Retained Earnings | 3.9 Billion | 3.82 Billion | 3.82 Billion | 4.49 Billion | 4.44 Billion | 4.39 Billion |
Accumulated other comprehensive income | 589 Million | 557.1 Million | 557.1 Million | 576.26 Million | 562.76 Million | 515.95 Million |
Common Stock Equity | 8.66 Billion | 8.55 Billion | 8.55 Billion | 8.23 Billion | 8.17 Billion | 8.07 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.33 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 16.82 Million | 1.2 Billion |
Total Debt | 544 Million | 588.16 Million | 588.16 Million | 776.91 Million | 829 Million | 978.6 Million |
Net Debt | -2.25 Billion | -2.33 Billion | -2.33 Billion | -1.53 Billion | -1.33 Billion | -1.07 Billion |
DOC
3060
GMXDF
8481
MONRY
5014