JPY 3645.0
(-1.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 64.3 Billion | 64.22 Billion | 61.02 Billion | 58.78 Billion | 56.61 Billion | 67.25 Billion |
Total Current Assets | 40.43 Billion | 42.36 Billion | 39.06 Billion | 35.71 Billion | 33.53 Billion | 43.53 Billion |
Cash And Short Term Investments | 20.42 Billion | 23.09 Billion | 21.89 Billion | 19.06 Billion | 16.62 Billion | 26.57 Billion |
Cash and Cash Equivalents | 18.13 Billion | 23.09 Billion | 21.89 Billion | 19.06 Billion | 16.62 Billion | 25.58 Billion |
Short Term Investments | 2.29 Billion | -1.68 Billion | -1.36 Billion | -1.44 Billion | -702 Million | 997 Million |
Net Receivables | 12.65 Billion | 7.53 Billion | 6.99 Billion | 7.9 Billion | 11.03 Billion | 11.15 Billion |
Inventory | 6.3 Billion | 5.91 Billion | 5.34 Billion | 4.92 Billion | 4.95 Billion | 4.97 Billion |
Other Current Assets | 1.05 Billion | 5.82 Billion | 4.83 Billion | 3.81 Billion | 923 Million | 832 Million |
Total Non-Current Assets | 23.86 Billion | 21.85 Billion | 21.96 Billion | 23.06 Billion | 23.07 Billion | 23.71 Billion |
Net PPE | 14.19 Billion | 13.64 Billion | 14.15 Billion | 15 Billion | 15.46 Billion | 15.29 Billion |
Good Will And Intangible Assets | 131 Million | 146 Million | 181 Million | 286 Million | 418 Million | 506 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 131 Million | 146 Million | 181 Million | 286 Million | 418 Million | 506 Million |
Long-Term Investments | 5.63 Billion | 6.84 Billion | 6.42 Billion | 6.7 Billion | 5.59 Billion | 6.98 Billion |
Tax Assets | 1.83 Billion | 1.22 Billion | 1.19 Billion | 1.07 Billion | 1.59 Billion | 930 Million |
Other Non Current Assets | 2.07 Billion | -1 Million | - | -2 Million | -1 Million | -1 Million |
Other Assets | - | 2 Million | 1 Million | 3 Million | 2 Million | 3 Million |
Total Liabilities | 13.5 Billion | 14.26 Billion | 13.24 Billion | 12.57 Billion | 13.44 Billion | 12.7 Billion |
Total Current Liabilities | 10.19 Billion | 11.88 Billion | 10.84 Billion | 10.29 Billion | 11.1 Billion | 10.45 Billion |
Account Payables | 4.4 Billion | 3.11 Billion | 2.74 Billion | 2.53 Billion | 6.55 Billion | 6.46 Billion |
Tax Payables | 1.76 Billion | 873 Million | 744 Million | 655 Million | 801 Million | 600 Million |
Short Term Debt | 191 Million | 229 Million | 237 Million | 360 Million | 347 Million | 379 Million |
Deferred Revenue | 42 Million | 873 Million | 744 Million | 655 Million | 801 Million | 600 Million |
Other Current Liabilities | 5.55 Billion | 7.66 Billion | 7.11 Billion | 6.74 Billion | 3.4 Billion | 3.01 Billion |
Total Non Current Liabilities | 3.31 Billion | 2.37 Billion | 2.39 Billion | 2.28 Billion | 2.33 Billion | 2.25 Billion |
Long-Term Debt | 80 Million | 19 Million | 116 Million | 160 Million | 297 Million | 365 Million |
Deferred Revenue Non Current | 17 Million | 1.89 Billion | 1.82 Billion | 1.72 Billion | 1.59 Billion | 1.45 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.39 Billion | 400 Million | 392 Million | 336 Million | 340 Million | 326 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 50.79 Billion | 49.96 Billion | 47.78 Billion | 46.2 Billion | 43.17 Billion | 54.54 Billion |
Stock Holders Equity | 50.13 Billion | 49.38 Billion | 47.27 Billion | 45.78 Billion | 42.82 Billion | 54.25 Billion |
Common Stock | 7.06 Billion | 7.06 Billion | 7.06 Billion | 7.06 Billion | 7.06 Billion | 7.06 Billion |
Retained Earnings | 52.43 Billion | 48.67 Billion | 46.85 Billion | 45.12 Billion | 42.92 Billion | 41.02 Billion |
Accumulated other comprehensive income | 574 Million | -7 Million | -266 Million | -11 Million | -752 Million | -193 Million |
Common Stock Equity | 50.13 Billion | 49.38 Billion | 47.27 Billion | 45.78 Billion | 42.82 Billion | 54.25 Billion |
Capital Lease Obligation | 17 Million | 1 Million | 8 Million | 16 Million | 25 Million | 25 Million |
Total Investments | 7.93 Billion | 5.15 Billion | 5.06 Billion | 5.25 Billion | 4.89 Billion | 5.77 Billion |
Total Debt | 288 Million | 248 Million | 353 Million | 520 Million | 644 Million | 744 Million |
Net Debt | -17.84 Billion | -22.84 Billion | -21.54 Billion | -18.54 Billion | -15.98 Billion | -24.83 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 64.2 Billion | 62.05 Billion | 64.3 Billion | 64.3 Billion | 61.65 Billion | 64.95 Billion |
Total Current Assets | 40.78 Billion | 39.05 Billion | 40.43 Billion | 40.43 Billion | 39.2 Billion | 42.41 Billion |
Cash And Short Term Investments | 19.45 Billion | 18.15 Billion | 20.42 Billion | 20.42 Billion | 17.78 Billion | 22.36 Billion |
Cash and Cash Equivalents | 19.45 Billion | 18.15 Billion | 18.13 Billion | 18.13 Billion | 17.78 Billion | 22.36 Billion |
Short Term Investments | 2.36 Billion | - | 2.29 Billion | 2.29 Billion | -1.28 Billion | -1.28 Billion |
Net Receivables | 12.68 Billion | 12.45 Billion | 12.65 Billion | 12.65 Billion | 8.94 Billion | 8.01 Billion |
Inventory | 6.17 Billion | 6.41 Billion | 6.3 Billion | 6.3 Billion | 6.19 Billion | 6.04 Billion |
Other Current Assets | 2.47 Billion | 2.03 Billion | 1.05 Billion | 1.05 Billion | 6.28 Billion | 5.99 Billion |
Total Non-Current Assets | 23.42 Billion | 23 Billion | 23.86 Billion | 23.86 Billion | 22.45 Billion | 22.54 Billion |
Net PPE | 14.43 Billion | 14.3 Billion | 14.19 Billion | 14.19 Billion | 14.17 Billion | 14.08 Billion |
Good Will And Intangible Assets | 162 Million | 129 Million | 131 Million | 131 Million | 129 Million | 127 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 162 Million | 129 Million | 131 Million | 131 Million | 129 Million | 127 Million |
Long-Term Investments | 5.69 Billion | 5.6 Billion | 5.63 Billion | 5.63 Billion | 6.79 Billion | 6.83 Billion |
Tax Assets | 1.07 Billion | 891 Million | 1.83 Billion | 1.83 Billion | 971 Million | 1.1 Billion |
Other Non Current Assets | 2.06 Billion | 2.07 Billion | 2.07 Billion | 2.07 Billion | 390 Million | 387 Million |
Other Assets | - | - | - | - | 3 Million | 3 Million |
Total Liabilities | 12.68 Billion | 11.85 Billion | 13.5 Billion | 13.5 Billion | 12.39 Billion | 12.87 Billion |
Total Current Liabilities | 10.02 Billion | 9.22 Billion | 10.19 Billion | 10.19 Billion | 9.92 Billion | 10.4 Billion |
Account Payables | 4.57 Billion | 4.52 Billion | 4.4 Billion | 4.4 Billion | 3.11 Billion | 3.15 Billion |
Tax Payables | - | 374 Million | 1.76 Billion | 1.76 Billion | 992 Million | 1.1 Billion |
Short Term Debt | 263 Million | 307 Million | 191 Million | 191 Million | 391 Million | 294 Million |
Deferred Revenue | 1.22 Billion | 374 Million | 42 Million | 42 Million | 1.42 Billion | 1.1 Billion |
Other Current Liabilities | 3.95 Billion | 4.02 Billion | 5.55 Billion | 5.55 Billion | 4.99 Billion | 5.85 Billion |
Total Non Current Liabilities | 2.66 Billion | 2.63 Billion | 3.31 Billion | 3.31 Billion | 2.47 Billion | 2.46 Billion |
Long-Term Debt | 91 Million | 88 Million | 80 Million | 80 Million | - | 16 Million |
Deferred Revenue Non Current | 2.57 Billion | - | 17 Million | 17 Million | - | 1.88 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -60 Million | 2.48 Billion | 2.39 Billion | 2.39 Billion | 2.41 Billion | 502 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 51.51 Billion | 50.19 Billion | 50.79 Billion | 50.79 Billion | 49.26 Billion | 52.08 Billion |
Stock Holders Equity | 50.82 Billion | 49.51 Billion | 50.13 Billion | 50.13 Billion | 48.63 Billion | 51.46 Billion |
Common Stock | 7.06 Billion | 7.06 Billion | 7.06 Billion | 7.06 Billion | 7.06 Billion | 7.06 Billion |
Retained Earnings | 53.11 Billion | 51.84 Billion | 52.43 Billion | 52.43 Billion | 51.3 Billion | 50.47 Billion |
Accumulated other comprehensive income | 1.16 Billion | 1.13 Billion | 1.17 Billion | 574 Million | 811 Million | 860 Million |
Common Stock Equity | 50.82 Billion | 49.51 Billion | 50.13 Billion | 50.13 Billion | 48.63 Billion | 51.46 Billion |
Capital Lease Obligation | - | - | 17 Million | 17 Million | - | - |
Total Investments | 5.69 Billion | 5.6 Billion | 7.93 Billion | 7.93 Billion | 5.5 Billion | 5.55 Billion |
Total Debt | 263 Million | 395 Million | 288 Million | 288 Million | 391 Million | 310 Million |
Net Debt | -19.19 Billion | -17.75 Billion | -17.84 Billion | -17.84 Billion | -17.39 Billion | -22.05 Billion |
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KRYS
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DRCR