JPY 2937.0
(0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 175.68 Billion | 169.33 Billion | 161.84 Billion | 147.59 Billion | 141.48 Billion | 136.06 Billion |
Total Current Assets | 86.02 Billion | 85.55 Billion | 89.31 Billion | 81.75 Billion | 81.88 Billion | 81.34 Billion |
Cash And Short Term Investments | 26.7 Billion | 32.74 Billion | 44.21 Billion | 39.68 Billion | 36.72 Billion | 33.17 Billion |
Cash and Cash Equivalents | 26.7 Billion | 32.74 Billion | 44.21 Billion | 39.68 Billion | 36.72 Billion | 33.17 Billion |
Short Term Investments | - | -4.11 Billion | -1.91 Billion | -1.89 Billion | -1.45 Billion | -1.57 Billion |
Net Receivables | 29.15 Billion | 25.22 Billion | 24.45 Billion | 23.65 Billion | 26.03 Billion | 29.2 Billion |
Inventory | 28.61 Billion | 23.36 Billion | 17.04 Billion | 14.51 Billion | 18.28 Billion | 18.09 Billion |
Other Current Assets | 1.55 Billion | 4.22 Billion | 3.6 Billion | 3.9 Billion | 839 Million | 873 Million |
Total Non-Current Assets | 89.66 Billion | 83.77 Billion | 72.53 Billion | 65.84 Billion | 59.59 Billion | 54.72 Billion |
Net PPE | 72.19 Billion | 71.15 Billion | 61.55 Billion | 54.11 Billion | 49 Billion | 43.36 Billion |
Good Will And Intangible Assets | 634 Million | 888 Million | 1 Billion | 1.2 Billion | 1.3 Billion | 1.59 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 634 Million | 888 Million | 1 Billion | 1.2 Billion | 1.3 Billion | 1.59 Billion |
Long-Term Investments | 11.07 Billion | 10.97 Billion | 8.05 Billion | 8.21 Billion | 6.07 Billion | 7.3 Billion |
Tax Assets | 427 Million | 757 Million | 1.91 Billion | 2.3 Billion | 3.2 Billion | 2.45 Billion |
Other Non Current Assets | 5.33 Billion | 1 Million | -1 Million | -1 Million | - | -1 Million |
Other Assets | - | 3 Million | 4 Million | 6 Million | 3 Million | 5 Million |
Total Liabilities | 49.38 Billion | 49.71 Billion | 50.67 Billion | 45.91 Billion | 47.34 Billion | 48.66 Billion |
Total Current Liabilities | 32.98 Billion | 34.83 Billion | 34.94 Billion | 28.32 Billion | 29.91 Billion | 31.55 Billion |
Account Payables | 16.05 Billion | 17.6 Billion | 16.98 Billion | 14.47 Billion | 14.68 Billion | 14.9 Billion |
Tax Payables | 1.94 Billion | 578 Million | 2.08 Billion | 992 Million | 2.15 Billion | 1.89 Billion |
Short Term Debt | 3.32 Billion | 3.29 Billion | 2.42 Billion | 1.11 Billion | 1.61 Billion | 2.87 Billion |
Deferred Revenue | 266 Million | 8.44 Billion | 9.64 Billion | 8.43 Billion | 10.51 Billion | 10.07 Billion |
Other Current Liabilities | 13.33 Billion | 5.49 Billion | 5.88 Billion | 4.29 Billion | 3.1 Billion | 3.69 Billion |
Total Non Current Liabilities | 16.39 Billion | 14.88 Billion | 15.72 Billion | 17.58 Billion | 17.43 Billion | 17.11 Billion |
Long-Term Debt | 11.62 Billion | 12.18 Billion | 13.06 Billion | 14.77 Billion | 13.59 Billion | 13.65 Billion |
Deferred Revenue Non Current | 199 Million | 2.31 Billion | 2.36 Billion | 2.57 Billion | 3.29 Billion | 2.88 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.61 Billion | 209 Million | 201 Million | 198 Million | 201 Million | 198 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 126.3 Billion | 119.61 Billion | 111.17 Billion | 101.68 Billion | 94.13 Billion | 87.4 Billion |
Stock Holders Equity | 126.68 Billion | 119.88 Billion | 111.47 Billion | 102.04 Billion | 94.55 Billion | 87.91 Billion |
Common Stock | 8.13 Billion | 8.13 Billion | 8.13 Billion | 8.13 Billion | 8.13 Billion | 8.13 Billion |
Retained Earnings | 99.27 Billion | 95.02 Billion | 89.78 Billion | 82.84 Billion | 76.04 Billion | 67.41 Billion |
Accumulated other comprehensive income | 13.1 Billion | 7.85 Billion | 3.9 Billion | 1.42 Billion | 733 Million | 1.74 Billion |
Common Stock Equity | 126.68 Billion | 119.88 Billion | 111.47 Billion | 102.04 Billion | 94.55 Billion | 87.91 Billion |
Capital Lease Obligation | 199 Million | 346 Million | 243 Million | 301 Million | 276 Million | 355 Million |
Total Investments | 11.07 Billion | 6.86 Billion | 6.14 Billion | 6.32 Billion | 4.62 Billion | 5.72 Billion |
Total Debt | 15.14 Billion | 15.47 Billion | 15.49 Billion | 15.88 Billion | 15.21 Billion | 16.53 Billion |
Net Debt | -11.55 Billion | -17.26 Billion | -28.71 Billion | -23.8 Billion | -21.51 Billion | -16.63 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 172.95 Billion | 175.68 Billion | 175.68 Billion | 177.92 Billion | 176.7 Billion | 169.46 Billion |
Total Current Assets | 82.13 Billion | 86.02 Billion | 86.02 Billion | 89.46 Billion | 88.96 Billion | 84.52 Billion |
Cash And Short Term Investments | 21.6 Billion | 26.7 Billion | 26.7 Billion | 26.57 Billion | 28.05 Billion | 29.23 Billion |
Cash and Cash Equivalents | 21.6 Billion | 26.7 Billion | 26.7 Billion | 26.57 Billion | 28.05 Billion | 29.23 Billion |
Short Term Investments | - | - | - | -527 Million | -546 Million | -4.25 Billion |
Net Receivables | 29.68 Billion | 29.15 Billion | 29.15 Billion | 30.58 Billion | 28.14 Billion | 25.24 Billion |
Inventory | 29.29 Billion | 28.61 Billion | 28.61 Billion | 28.62 Billion | 28.53 Billion | 26.1 Billion |
Other Current Assets | 1.55 Billion | 1.55 Billion | 1.55 Billion | 3.69 Billion | 4.23 Billion | 3.94 Billion |
Total Non-Current Assets | 90.82 Billion | 89.66 Billion | 89.66 Billion | 88.44 Billion | 87.72 Billion | 84.93 Billion |
Net PPE | 73.84 Billion | 72.19 Billion | 72.19 Billion | 73.84 Billion | 73.46 Billion | 71.21 Billion |
Good Will And Intangible Assets | 590 Million | 634 Million | 634 Million | 686 Million | 677 Million | 862 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 590 Million | 634 Million | 634 Million | 686 Million | 677 Million | 862 Million |
Long-Term Investments | 16.02 Billion | 11.07 Billion | 11.07 Billion | 9.88 Billion | 9.43 Billion | 12.49 Billion |
Tax Assets | 361 Million | 427 Million | 427 Million | 371 Million | 437 Million | 368 Million |
Other Non Current Assets | 2 Million | 5.33 Billion | 5.33 Billion | 3.66 Billion | 3.71 Billion | -1 Million |
Other Assets | - | - | - | 6 Million | 6 Million | 8 Million |
Total Liabilities | 46.73 Billion | 49.38 Billion | 49.38 Billion | 51.59 Billion | 52.17 Billion | 49.17 Billion |
Total Current Liabilities | 29.98 Billion | 32.98 Billion | 32.98 Billion | 36.45 Billion | 37.75 Billion | 33.82 Billion |
Account Payables | 14.85 Billion | 16.05 Billion | 16.05 Billion | 19.45 Billion | 18.45 Billion | 17.07 Billion |
Tax Payables | 212 Million | 1.94 Billion | 1.94 Billion | 903 Million | 1.48 Billion | 363 Million |
Short Term Debt | 3.21 Billion | 3.32 Billion | 3.32 Billion | 4.45 Billion | 4.48 Billion | 3.28 Billion |
Deferred Revenue | 212 Million | 266 Million | 266 Million | 1.82 Billion | 3.33 Billion | 1.17 Billion |
Other Current Liabilities | 11.7 Billion | 13.33 Billion | 13.33 Billion | 10.71 Billion | 11.47 Billion | 12.29 Billion |
Total Non Current Liabilities | 16.75 Billion | 16.39 Billion | 16.39 Billion | 15.14 Billion | 14.42 Billion | 15.35 Billion |
Long-Term Debt | 11.62 Billion | 11.62 Billion | 11.62 Billion | 11.14 Billion | 11.17 Billion | 12.16 Billion |
Deferred Revenue Non Current | 191 Million | 199 Million | 199 Million | 2.35 Billion | 2.32 Billion | 2.3 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.64 Billion | 2.61 Billion | 2.61 Billion | 402 Million | 406 Million | 381 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 126.21 Billion | 126.3 Billion | 126.3 Billion | 126.32 Billion | 124.52 Billion | 120.28 Billion |
Stock Holders Equity | 126.59 Billion | 126.68 Billion | 126.68 Billion | 126.71 Billion | 124.75 Billion | 120.54 Billion |
Common Stock | 8.13 Billion | 8.13 Billion | 8.13 Billion | 8.13 Billion | 8.13 Billion | 8.13 Billion |
Retained Earnings | 98.9 Billion | 99.27 Billion | 99.27 Billion | 96.82 Billion | 96.6 Billion | 95.02 Billion |
Accumulated other comprehensive income | 15.13 Billion | 13.1 Billion | 13.1 Billion | 13.84 Billion | 11.76 Billion | 8.49 Billion |
Common Stock Equity | 126.59 Billion | 126.68 Billion | 126.68 Billion | 126.71 Billion | 124.75 Billion | 120.54 Billion |
Capital Lease Obligation | 293 Million | 199 Million | 199 Million | 334 Million | 365 Million | 345 Million |
Total Investments | 16.02 Billion | 11.07 Billion | 11.07 Billion | 9.35 Billion | 8.88 Billion | 8.23 Billion |
Total Debt | 14.83 Billion | 15.14 Billion | 15.14 Billion | 15.59 Billion | 15.65 Billion | 15.45 Billion |
Net Debt | -6.77 Billion | -11.55 Billion | -11.55 Billion | -10.97 Billion | -12.39 Billion | -13.78 Billion |
BMC
GSAT
GUJRAFFIA
DBGI
SLNG
2515