JPY 3885.0
(-1.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 80.96 Billion | 77.05 Billion | 52.8 Billion | 46.09 Billion | 43.53 Billion | 41.14 Billion |
Total Current Assets | 58.65 Billion | 57.9 Billion | 42.62 Billion | 36.05 Billion | 33.06 Billion | 32.17 Billion |
Cash And Short Term Investments | 12.88 Billion | 10.5 Billion | 8.78 Billion | 10.83 Billion | 8.81 Billion | 9.05 Billion |
Cash and Cash Equivalents | 12.88 Billion | 10.5 Billion | 8.78 Billion | 10.83 Billion | 8.81 Billion | 9.05 Billion |
Short Term Investments | - | - | - | -5 Million | -32 Million | - |
Net Receivables | 13.31 Billion | 12.9 Billion | 7.44 Billion | 5.93 Billion | 8.91 Billion | 7.81 Billion |
Inventory | 30.14 Billion | 32.32 Billion | 25.23 Billion | 18.07 Billion | 14.21 Billion | 13.14 Billion |
Other Current Assets | 2.31 Billion | 2.17 Billion | 1.15 Billion | 1.22 Billion | 1.12 Billion | 2.17 Billion |
Total Non-Current Assets | 22.31 Billion | 19.15 Billion | 10.18 Billion | 10.03 Billion | 10.46 Billion | 8.96 Billion |
Net PPE | 9.96 Billion | 7.77 Billion | 5.85 Billion | 5.76 Billion | 5.78 Billion | 4.99 Billion |
Good Will And Intangible Assets | 6.24 Billion | 6.09 Billion | 632 Million | 759 Million | 877 Million | 494 Million |
Good Will | 3.12 Billion | 3.26 Billion | 20 Million | - | - | - |
Intangible Assets | 3.11 Billion | 2.82 Billion | 612 Million | 759 Million | 877 Million | 494 Million |
Long-Term Investments | 1.11 Billion | 938 Million | 1.24 Billion | 954 Million | 998 Million | 981 Million |
Tax Assets | 3.51 Billion | 3.8 Billion | 2.06 Billion | 1.81 Billion | 1.81 Billion | 1.55 Billion |
Other Non Current Assets | 1.48 Billion | 549 Million | 385 Million | 744 Million | 989 Million | 942 Million |
Other Assets | - | 1 Million | 2 Million | 4 Million | 2 Million | - |
Total Liabilities | 40.85 Billion | 43.31 Billion | 24.15 Billion | 25.94 Billion | 25.3 Billion | 22.61 Billion |
Total Current Liabilities | 28.04 Billion | 32.51 Billion | 16.03 Billion | 16.97 Billion | 14.7 Billion | 11.64 Billion |
Account Payables | 6.26 Billion | 5.6 Billion | 6.39 Billion | 5.22 Billion | 4.13 Billion | 3.94 Billion |
Tax Payables | 415 Million | 482 Million | 360 Million | 467 Million | 401 Million | 120 Million |
Short Term Debt | 13.57 Billion | 19.56 Billion | 1.62 Billion | 4.45 Billion | 4.39 Billion | 3.08 Billion |
Deferred Revenue | 415 Million | - | 5.46 Billion | 5.29 Billion | 4.5 Billion | 120 Million |
Other Current Liabilities | 7.79 Billion | 7.34 Billion | 2.54 Billion | 2 Billion | 1.67 Billion | 4.48 Billion |
Total Non Current Liabilities | 12.8 Billion | 10.8 Billion | 8.11 Billion | 8.96 Billion | 10.59 Billion | 10.97 Billion |
Long-Term Debt | 10.05 Billion | 9.08 Billion | 6.23 Billion | 6.43 Billion | 7.79 Billion | 8.12 Billion |
Deferred Revenue Non Current | 1.66 Billion | - | 1.13 Billion | 1.8 Billion | 2.06 Billion | 3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.08 Billion | 1.71 Billion | 746 Million | 699 Million | 717 Million | 2.8 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 40.11 Billion | 33.74 Billion | 28.65 Billion | 20.15 Billion | 18.22 Billion | 18.52 Billion |
Stock Holders Equity | 39.87 Billion | 33.55 Billion | 28.49 Billion | 20.01 Billion | 18.09 Billion | 18.67 Billion |
Common Stock | 9.64 Billion | 9.61 Billion | 9.58 Billion | 9.49 Billion | 9.42 Billion | 9.42 Billion |
Retained Earnings | 27.33 Billion | 23.75 Billion | 18.89 Billion | 13.23 Billion | 11.2 Billion | 10.89 Billion |
Accumulated other comprehensive income | 4.98 Billion | 2.41 Billion | 335 Million | -2.37 Billion | -2.05 Billion | -1.62 Billion |
Common Stock Equity | 39.87 Billion | 33.55 Billion | 28.49 Billion | 20.01 Billion | 18.09 Billion | 18.67 Billion |
Capital Lease Obligation | 1.66 Billion | 2.13 Billion | 792 Million | 1.05 Billion | 961 Million | 3 Million |
Total Investments | 1.11 Billion | 938 Million | 1.24 Billion | 949 Million | 966 Million | 981 Million |
Total Debt | 25.29 Billion | 28.65 Billion | 7.86 Billion | 10.89 Billion | 12.19 Billion | 11.21 Billion |
Net Debt | 12.41 Billion | 18.14 Billion | -915 Million | 58 Million | 3.37 Billion | 2.16 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 83.76 Billion | 79.83 Billion | 80.96 Billion | 80.96 Billion | 83.25 Billion | 76.5 Billion |
Total Current Assets | 59.91 Billion | 56.57 Billion | 58.65 Billion | 58.65 Billion | 62.11 Billion | 56.05 Billion |
Cash And Short Term Investments | 13.43 Billion | 12.25 Billion | 12.88 Billion | 12.88 Billion | 10.02 Billion | 9.99 Billion |
Cash and Cash Equivalents | 13.43 Billion | 12.25 Billion | 12.88 Billion | 12.88 Billion | 10.02 Billion | 9.99 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 11.51 Billion | 11.03 Billion | 13.31 Billion | 13.31 Billion | 14.63 Billion | 11.41 Billion |
Inventory | 32.76 Billion | 31.18 Billion | 30.14 Billion | 30.14 Billion | 35.48 Billion | 32.75 Billion |
Other Current Assets | 2.2 Billion | 2.1 Billion | 2.31 Billion | 2.31 Billion | 1.97 Billion | 1.89 Billion |
Total Non-Current Assets | 23.85 Billion | 23.25 Billion | 22.31 Billion | 22.31 Billion | 21.13 Billion | 20.45 Billion |
Net PPE | 9.93 Billion | 9.86 Billion | 9.96 Billion | 9.96 Billion | 8.47 Billion | 8.33 Billion |
Good Will And Intangible Assets | 7.62 Billion | 6.99 Billion | 6.24 Billion | 6.24 Billion | 6.58 Billion | 6.39 Billion |
Good Will | 3.34 Billion | 3.24 Billion | 3.12 Billion | 3.12 Billion | 3.39 Billion | 3.38 Billion |
Intangible Assets | 4.27 Billion | 3.74 Billion | 3.11 Billion | 3.11 Billion | 3.19 Billion | 3.01 Billion |
Long-Term Investments | 717 Million | 1.37 Billion | 1.11 Billion | 1.11 Billion | 1.06 Billion | 1.1 Billion |
Tax Assets | 4.27 Billion | 3.74 Billion | 3.51 Billion | 3.51 Billion | -1.06 Billion | -1.1 Billion |
Other Non Current Assets | 1.3 Billion | 1.27 Billion | 1.48 Billion | 1.48 Billion | 6.07 Billion | 5.72 Billion |
Other Assets | - | - | - | - | 3 Million | 2 Million |
Total Liabilities | 37.54 Billion | 38.83 Billion | 40.85 Billion | 40.85 Billion | 44.76 Billion | 39.15 Billion |
Total Current Liabilities | 22.84 Billion | 23.44 Billion | 28.04 Billion | 28.04 Billion | 32.94 Billion | 23.26 Billion |
Account Payables | 6.77 Billion | 6.17 Billion | 6.26 Billion | 6.26 Billion | 7.72 Billion | 6.75 Billion |
Tax Payables | 370 Million | 328 Million | 415 Million | 415 Million | 359 Million | 337 Million |
Short Term Debt | 7.38 Billion | 8.99 Billion | 13.57 Billion | 13.57 Billion | 16.31 Billion | 8.55 Billion |
Deferred Revenue | 370 Million | 328 Million | 415 Million | 415 Million | 1.12 Billion | 1.65 Billion |
Other Current Liabilities | 8.31 Billion | 7.94 Billion | 7.79 Billion | 7.79 Billion | 7.77 Billion | 6.3 Billion |
Total Non Current Liabilities | 14.7 Billion | 15.39 Billion | 12.8 Billion | 12.8 Billion | 11.82 Billion | 15.89 Billion |
Long-Term Debt | 12 Billion | 12.59 Billion | 10.05 Billion | 10.05 Billion | 9.1 Billion | 12.46 Billion |
Deferred Revenue Non Current | - | - | 1.66 Billion | 1.66 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.7 Billion | 2.8 Billion | 1.08 Billion | 1.08 Billion | 2.71 Billion | 3.42 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 46.21 Billion | 40.98 Billion | 40.11 Billion | 40.11 Billion | 38.48 Billion | 37.35 Billion |
Stock Holders Equity | 45.95 Billion | 40.74 Billion | 39.87 Billion | 39.87 Billion | 38.26 Billion | 37.14 Billion |
Common Stock | 9.64 Billion | 9.64 Billion | 9.64 Billion | 9.64 Billion | 9.64 Billion | 9.64 Billion |
Retained Earnings | 28.38 Billion | 25.95 Billion | 27.33 Billion | 27.33 Billion | 24.94 Billion | 24.73 Billion |
Accumulated other comprehensive income | 9.54 Billion | 7.15 Billion | 4.98 Billion | 4.98 Billion | 5.78 Billion | 4.89 Billion |
Common Stock Equity | 45.95 Billion | 40.74 Billion | 39.87 Billion | 39.87 Billion | 38.26 Billion | 37.14 Billion |
Capital Lease Obligation | - | - | 1.66 Billion | 1.66 Billion | - | - |
Total Investments | 717 Million | 1.37 Billion | 1.11 Billion | 1.11 Billion | 1.06 Billion | 1.1 Billion |
Total Debt | 19.38 Billion | 21.58 Billion | 25.29 Billion | 25.29 Billion | 25.42 Billion | 21.02 Billion |
Net Debt | 5.95 Billion | 9.32 Billion | 12.41 Billion | 12.41 Billion | 15.4 Billion | 11.02 Billion |
0HD2
688029
WILC
SNBN
688283
VSMR