JPY 5430.0
(-1.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 72.39 Billion | 69.56 Billion | 68.41 Billion | 69.41 Billion | 67.65 Billion | 67.91 Billion |
Total Current Assets | 29.6 Billion | 26.76 Billion | 25 Billion | 25.52 Billion | 23.69 Billion | 23.02 Billion |
Cash And Short Term Investments | 8.77 Billion | 7.01 Billion | 6.79 Billion | 7.67 Billion | 4.18 Billion | 4.12 Billion |
Cash and Cash Equivalents | 8.6 Billion | 7.01 Billion | 6.79 Billion | 7.67 Billion | 4.18 Billion | 4.12 Billion |
Short Term Investments | 173 Million | -79 Million | -93 Million | 173 Million | 173 Million | 173 Million |
Net Receivables | 10.01 Billion | 8.95 Billion | 8.54 Billion | 7.88 Billion | 8.48 Billion | 9.15 Billion |
Inventory | 10.24 Billion | 10.32 Billion | 9.16 Billion | 9.39 Billion | 10.51 Billion | 9.2 Billion |
Other Current Assets | 570 Million | 473 Million | 509 Million | 578 Million | 523 Million | 552 Million |
Total Non-Current Assets | 42.79 Billion | 42.79 Billion | 43.4 Billion | 43.88 Billion | 43.95 Billion | 44.87 Billion |
Net PPE | 37.68 Billion | 38.57 Billion | 39.18 Billion | 39.25 Billion | 39.39 Billion | 40.08 Billion |
Good Will And Intangible Assets | 204 Million | 241 Million | 268 Million | 276 Million | 320 Million | 191 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 204 Million | 241 Million | 268 Million | 276 Million | 320 Million | 191 Million |
Long-Term Investments | 4.32 Billion | 3.52 Billion | 3.5 Billion | 3.93 Billion | 3.7 Billion | 4.28 Billion |
Tax Assets | 74 Million | 92 Million | 74 Million | 79 Million | 249 Million | 29 Million |
Other Non Current Assets | 506 Million | 361 Million | 374 Million | 337 Million | 290 Million | 297 Million |
Other Assets | - | 4 Million | 5 Million | 4 Million | 4 Million | 6 Million |
Total Liabilities | 34.08 Billion | 34.48 Billion | 34.42 Billion | 36.44 Billion | 39.12 Billion | 40 Billion |
Total Current Liabilities | 17.65 Billion | 17.43 Billion | 15.91 Billion | 16.41 Billion | 20.79 Billion | 23.2 Billion |
Account Payables | 8.01 Billion | 8.09 Billion | 6.66 Billion | 6.24 Billion | 7.84 Billion | 8.45 Billion |
Tax Payables | 982 Million | 455 Million | 185 Million | 1.58 Billion | 298 Million | 377 Million |
Short Term Debt | 5.8 Billion | 6.48 Billion | 6.39 Billion | 6.67 Billion | 10.47 Billion | 12.61 Billion |
Deferred Revenue | 309 Million | 974 Million | 665 Million | 2.06 Billion | 869 Million | 979 Million |
Other Current Liabilities | 3.52 Billion | 1.88 Billion | 2.2 Billion | 1.43 Billion | 1.61 Billion | 1.15 Billion |
Total Non Current Liabilities | 16.42 Billion | 17.05 Billion | 18.5 Billion | 20.03 Billion | 18.32 Billion | 16.8 Billion |
Long-Term Debt | 7.85 Billion | 8.47 Billion | 9.83 Billion | 11.19 Billion | 9.61 Billion | 8.47 Billion |
Deferred Revenue Non Current | 74 Million | 3.12 Billion | 3.24 Billion | 3.47 Billion | 3.57 Billion | 3.11 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.12 Billion | 285 Million | 223 Million | 224 Million | 176 Million | 242 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 38.3 Billion | 35.07 Billion | 33.99 Billion | 32.96 Billion | 28.52 Billion | 27.9 Billion |
Stock Holders Equity | 37.62 Billion | 34.46 Billion | 33.41 Billion | 32.4 Billion | 27.98 Billion | 27.4 Billion |
Common Stock | 4.4 Billion | 4.4 Billion | 4.4 Billion | 4.4 Billion | 4.4 Billion | 4.4 Billion |
Retained Earnings | 21.64 Billion | 19.37 Billion | 18.37 Billion | 17.54 Billion | 12.53 Billion | 11.37 Billion |
Accumulated other comprehensive income | 9.68 Billion | 8.79 Billion | 8.73 Billion | 8.56 Billion | 9.15 Billion | 9.73 Billion |
Common Stock Equity | 37.62 Billion | 34.46 Billion | 33.41 Billion | 32.4 Billion | 27.98 Billion | 27.4 Billion |
Capital Lease Obligation | 74 Million | 106 Million | 123 Million | 120 Million | 160 Million | 82 Million |
Total Investments | 4.49 Billion | 3.44 Billion | 3.41 Billion | 3.81 Billion | 3.67 Billion | 4.21 Billion |
Total Debt | 13.73 Billion | 14.95 Billion | 16.22 Billion | 17.86 Billion | 20.08 Billion | 21.08 Billion |
Net Debt | 5.12 Billion | 7.94 Billion | 9.42 Billion | 10.19 Billion | 15.9 Billion | 16.96 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 73.9 Billion | 72.39 Billion | 72.39 Billion | 70.96 Billion | 71.65 Billion | 71.05 Billion |
Total Current Assets | 30.88 Billion | 29.6 Billion | 29.6 Billion | 28.42 Billion | 28.79 Billion | 28.4 Billion |
Cash And Short Term Investments | 9.57 Billion | 8.77 Billion | 8.77 Billion | 7.25 Billion | 6.55 Billion | 6.21 Billion |
Cash and Cash Equivalents | 9.57 Billion | 8.6 Billion | 8.6 Billion | 7.25 Billion | 6.55 Billion | 6.21 Billion |
Short Term Investments | - | 173 Million | 173 Million | - | -10 Million | -11 Million |
Net Receivables | 9.98 Billion | 10.01 Billion | 10.01 Billion | 9.93 Billion | 9.98 Billion | 9.65 Billion |
Inventory | 10.68 Billion | 10.24 Billion | 10.24 Billion | 10.82 Billion | 11.84 Billion | 12.09 Billion |
Other Current Assets | 634 Million | 570 Million | 570 Million | 418 Million | 416 Million | 440 Million |
Total Non-Current Assets | 43.02 Billion | 42.79 Billion | 42.79 Billion | 42.54 Billion | 42.86 Billion | 42.64 Billion |
Net PPE | 37.49 Billion | 37.68 Billion | 37.68 Billion | 37.94 Billion | 38.15 Billion | 38.17 Billion |
Good Will And Intangible Assets | 219 Million | 204 Million | 204 Million | 231 Million | 246 Million | 257 Million |
Good Will | 4 Million | - | - | - | - | - |
Intangible Assets | 215 Million | 204 Million | 204 Million | 231 Million | 246 Million | 257 Million |
Long-Term Investments | 4.74 Billion | 4.32 Billion | 4.32 Billion | 3.89 Billion | 3.95 Billion | 3.7 Billion |
Tax Assets | 58 Million | 74 Million | 74 Million | 86 Million | 90 Million | 67 Million |
Other Non Current Assets | 507 Million | 506 Million | 506 Million | 389 Million | 415 Million | 438 Million |
Other Assets | - | - | - | - | 3 Million | 4 Million |
Total Liabilities | 35.15 Billion | 34.08 Billion | 34.08 Billion | 33.85 Billion | 34.94 Billion | 35.34 Billion |
Total Current Liabilities | 19.24 Billion | 17.65 Billion | 17.65 Billion | 17.26 Billion | 18.03 Billion | 18.26 Billion |
Account Payables | 9.57 Billion | 8.01 Billion | 8.01 Billion | 7.93 Billion | 8.3 Billion | 8.57 Billion |
Tax Payables | 307 Million | 982 Million | 982 Million | 513 Million | 614 Million | 201 Million |
Short Term Debt | 5.45 Billion | 5.8 Billion | 5.8 Billion | 6.08 Billion | 6.24 Billion | 6.4 Billion |
Deferred Revenue | 307 Million | 309 Million | 309 Million | 513 Million | 1.11 Billion | 452 Million |
Other Current Liabilities | 3.91 Billion | 3.52 Billion | 3.52 Billion | 2.72 Billion | 2.37 Billion | 2.83 Billion |
Total Non Current Liabilities | 15.9 Billion | 16.42 Billion | 16.42 Billion | 16.59 Billion | 16.9 Billion | 17.08 Billion |
Long-Term Debt | 6.88 Billion | 7.85 Billion | 7.85 Billion | 7.91 Billion | 8.24 Billion | 8.26 Billion |
Deferred Revenue Non Current | 69 Million | 74 Million | 74 Million | 74 Million | 2.97 Billion | 3.09 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.44 Billion | 3.12 Billion | 3.12 Billion | 3.34 Billion | 417 Million | 417 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 38.74 Billion | 38.3 Billion | 38.3 Billion | 37.1 Billion | 36.71 Billion | 35.7 Billion |
Stock Holders Equity | 38.02 Billion | 37.62 Billion | 37.62 Billion | 36.44 Billion | 36.06 Billion | 35.06 Billion |
Common Stock | 4.4 Billion | 4.4 Billion | 4.4 Billion | 4.4 Billion | 4.4 Billion | 4.4 Billion |
Retained Earnings | 21.75 Billion | 21.64 Billion | 21.64 Billion | 20.88 Billion | 20.47 Billion | 19.74 Billion |
Accumulated other comprehensive income | 2.11 Billion | 9.68 Billion | 1.82 Billion | 1.4 Billion | 1.44 Billion | 1.22 Billion |
Common Stock Equity | 38.02 Billion | 37.62 Billion | 37.62 Billion | 36.44 Billion | 36.06 Billion | 35.06 Billion |
Capital Lease Obligation | 69 Million | 74 Million | 74 Million | 74 Million | 115 Million | 92 Million |
Total Investments | 4.74 Billion | 4.49 Billion | 4.49 Billion | 3.89 Billion | 3.94 Billion | 3.69 Billion |
Total Debt | 12.4 Billion | 13.73 Billion | 13.73 Billion | 14.07 Billion | 14.48 Billion | 14.66 Billion |
Net Debt | 2.82 Billion | 5.12 Billion | 5.12 Billion | 6.82 Billion | 7.93 Billion | 8.45 Billion |
FPH
LAS-A
4414
MNFSF
MSUXF
7450