JPY 2959.0
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 75.37 Billion | 70.81 Billion | 68.39 Billion | 60.69 Billion | 51.75 Billion | 53.23 Billion |
Total Current Assets | 49.71 Billion | 48.68 Billion | 46.43 Billion | 38.21 Billion | 29.18 Billion | 29.86 Billion |
Cash And Short Term Investments | 18.23 Billion | 19.31 Billion | 22.65 Billion | 19.47 Billion | 10.38 Billion | 11.79 Billion |
Cash and Cash Equivalents | 17.06 Billion | 19.31 Billion | 22.65 Billion | 19.47 Billion | 10.38 Billion | 11.79 Billion |
Short Term Investments | 1.16 Billion | -1.5 Billion | -1.43 Billion | -1.4 Billion | -1.41 Billion | -1.41 Billion |
Net Receivables | 9.12 Billion | 9.65 Billion | 9.48 Billion | 7.67 Billion | 6.47 Billion | 7.43 Billion |
Inventory | 19.06 Billion | 17.46 Billion | 12.37 Billion | 9.39 Billion | 10.46 Billion | 9.25 Billion |
Other Current Assets | 3.3 Billion | 2.25 Billion | 1.91 Billion | 1.67 Billion | 1.86 Billion | 1.37 Billion |
Total Non-Current Assets | 25.65 Billion | 22.12 Billion | 21.95 Billion | 22.48 Billion | 22.57 Billion | 23.36 Billion |
Net PPE | 13.85 Billion | 13.53 Billion | 13.33 Billion | 13.38 Billion | 14.05 Billion | 14.14 Billion |
Good Will And Intangible Assets | 596 Million | 610 Million | 636 Million | 680 Million | 819 Million | 862 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 596 Million | 610 Million | 636 Million | 680 Million | 819 Million | 862 Million |
Long-Term Investments | 7.17 Billion | 6.84 Billion | 6.75 Billion | 7.38 Billion | 7.03 Billion | 7.27 Billion |
Tax Assets | 2.5 Billion | 1.14 Billion | 1.23 Billion | 1.03 Billion | 670 Million | 1.08 Billion |
Other Non Current Assets | 1.52 Billion | - | -1 Million | 1 Million | - | - |
Other Assets | - | 2 Million | 3 Million | -1 Million | 1 Million | 1 Million |
Total Liabilities | 32.22 Billion | 32.36 Billion | 34.83 Billion | 32.76 Billion | 26.04 Billion | 28.22 Billion |
Total Current Liabilities | 18.3 Billion | 19.35 Billion | 20.57 Billion | 17.09 Billion | 14.92 Billion | 16.6 Billion |
Account Payables | 5.6 Billion | 6.65 Billion | 5.71 Billion | 4.54 Billion | 4.36 Billion | 4.26 Billion |
Tax Payables | 702 Million | 904 Million | 1.77 Billion | 647 Million | 386 Million | 732 Million |
Short Term Debt | 5.38 Billion | 5.21 Billion | 5.89 Billion | 6.06 Billion | 5.29 Billion | 5.85 Billion |
Deferred Revenue | 702 Million | 4.38 Billion | 5.27 Billion | 3.62 Billion | 2.83 Billion | 3.86 Billion |
Other Current Liabilities | 6.6 Billion | 3.1 Billion | 3.68 Billion | 2.86 Billion | 2.42 Billion | 2.61 Billion |
Total Non Current Liabilities | 13.92 Billion | 13 Billion | 14.26 Billion | 15.67 Billion | 11.11 Billion | 11.62 Billion |
Long-Term Debt | 2.92 Billion | 3.7 Billion | 4.39 Billion | 5.38 Billion | 700 Million | 1.09 Billion |
Deferred Revenue Non Current | 434 Million | 8.72 Billion | 9.42 Billion | 9.77 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.73 Billion | 565 Million | 438 Million | 509 Million | 10.41 Billion | 10.53 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 43.14 Billion | 38.45 Billion | 33.55 Billion | 27.93 Billion | 25.71 Billion | 25 Billion |
Stock Holders Equity | 42.92 Billion | 38.25 Billion | 33.38 Billion | 27.81 Billion | 25.61 Billion | 24.91 Billion |
Common Stock | 7.12 Billion | 7.12 Billion | 7.12 Billion | 7.12 Billion | 7.12 Billion | 7.12 Billion |
Retained Earnings | 29.97 Billion | 27.92 Billion | 24.89 Billion | 20.36 Billion | 18.26 Billion | 17.18 Billion |
Accumulated other comprehensive income | 5.53 Billion | 2.92 Billion | 1.07 Billion | 32 Million | -62 Million | 408 Million |
Common Stock Equity | 42.92 Billion | 38.25 Billion | 33.38 Billion | 27.81 Billion | 25.61 Billion | 24.91 Billion |
Capital Lease Obligation | 434 Million | 290 Million | 137 Million | 208 Million | 224 Million | 112 Million |
Total Investments | 8.34 Billion | 5.33 Billion | 5.31 Billion | 5.98 Billion | 5.61 Billion | 5.85 Billion |
Total Debt | 8.74 Billion | 8.92 Billion | 10.29 Billion | 11.44 Billion | 5.99 Billion | 6.95 Billion |
Net Debt | -8.32 Billion | -10.38 Billion | -12.36 Billion | -8.03 Billion | -4.39 Billion | -4.84 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 73.11 Billion | 75.37 Billion | 75.37 Billion | 73.08 Billion | 73 Billion | 70.67 Billion |
Total Current Assets | 49.32 Billion | 49.71 Billion | 49.71 Billion | 50.22 Billion | 50.29 Billion | 48.36 Billion |
Cash And Short Term Investments | 16.08 Billion | 18.23 Billion | 18.23 Billion | 17.84 Billion | 17.96 Billion | 18.32 Billion |
Cash and Cash Equivalents | 16.08 Billion | 17.06 Billion | 17.06 Billion | 17.84 Billion | 17.96 Billion | 18.32 Billion |
Short Term Investments | - | 1.16 Billion | 1.16 Billion | - | 1.37 Billion | -1.5 Billion |
Net Receivables | 8.81 Billion | 9.12 Billion | 9.12 Billion | 9.18 Billion | 10.17 Billion | 9.03 Billion |
Inventory | 20.13 Billion | 19.06 Billion | 19.06 Billion | 20.17 Billion | 19.36 Billion | 18.36 Billion |
Other Current Assets | 4.29 Billion | 3.3 Billion | 3.3 Billion | 3.01 Billion | 2.79 Billion | 2.64 Billion |
Total Non-Current Assets | 23.79 Billion | 25.65 Billion | 25.65 Billion | 22.85 Billion | 22.7 Billion | 22.3 Billion |
Net PPE | 13.9 Billion | 13.85 Billion | 13.85 Billion | 13.63 Billion | 13.53 Billion | 13.37 Billion |
Good Will And Intangible Assets | 576 Million | 596 Million | 596 Million | 569 Million | 591 Million | 603 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 576 Million | 596 Million | 596 Million | 569 Million | 591 Million | 603 Million |
Long-Term Investments | 8.61 Billion | 7.17 Billion | 7.17 Billion | 6.22 Billion | 6.12 Billion | 7.32 Billion |
Tax Assets | 694 Million | 2.5 Billion | 2.5 Billion | 894 Million | 943 Million | 1 Billion |
Other Non Current Assets | 3 Million | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | - |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 29.93 Billion | 32.22 Billion | 32.22 Billion | 30.49 Billion | 31.52 Billion | 31.52 Billion |
Total Current Liabilities | 17.93 Billion | 18.3 Billion | 18.3 Billion | 18.04 Billion | 18.98 Billion | 18.62 Billion |
Account Payables | 5.95 Billion | 5.6 Billion | 5.6 Billion | 6.44 Billion | 6.52 Billion | 6.08 Billion |
Tax Payables | 185 Million | 702 Million | 702 Million | 329 Million | 870 Million | 634 Million |
Short Term Debt | 5.15 Billion | 5.38 Billion | 5.38 Billion | 5.22 Billion | 5.15 Billion | 5.18 Billion |
Deferred Revenue | 185 Million | 702 Million | 702 Million | 329 Million | 2.2 Billion | 1.21 Billion |
Other Current Liabilities | 6.64 Billion | 6.6 Billion | 6.6 Billion | 6.04 Billion | 5.1 Billion | 6.14 Billion |
Total Non Current Liabilities | 11.99 Billion | 13.92 Billion | 13.92 Billion | 12.45 Billion | 12.53 Billion | 12.9 Billion |
Long-Term Debt | 2.75 Billion | 2.92 Billion | 2.92 Billion | 3.09 Billion | 3.36 Billion | 3.53 Billion |
Deferred Revenue Non Current | - | 434 Million | 434 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.24 Billion | 8.73 Billion | 8.73 Billion | 9.35 Billion | 9.17 Billion | 9.36 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 43.18 Billion | 43.14 Billion | 43.14 Billion | 42.57 Billion | 41.48 Billion | 39.14 Billion |
Stock Holders Equity | 42.96 Billion | 42.92 Billion | 42.92 Billion | 42.36 Billion | 41.27 Billion | 38.95 Billion |
Common Stock | 7.12 Billion | 7.12 Billion | 7.12 Billion | 7.12 Billion | 7.12 Billion | 7.12 Billion |
Retained Earnings | 28.86 Billion | 29.97 Billion | 29.97 Billion | 29.3 Billion | 28.72 Billion | 27.96 Billion |
Accumulated other comprehensive income | 6.66 Billion | 5.53 Billion | 5.53 Billion | 5.63 Billion | 5.12 Billion | 3.56 Billion |
Common Stock Equity | 42.96 Billion | 42.92 Billion | 42.92 Billion | 42.36 Billion | 41.27 Billion | 38.95 Billion |
Capital Lease Obligation | - | 434 Million | 434 Million | - | - | - |
Total Investments | 8.61 Billion | 8.34 Billion | 8.34 Billion | 6.22 Billion | 6.12 Billion | 5.81 Billion |
Total Debt | 7.9 Billion | 8.74 Billion | 8.74 Billion | 8.32 Billion | 8.52 Billion | 8.72 Billion |
Net Debt | -8.17 Billion | -8.32 Billion | -8.32 Billion | -9.52 Billion | -9.44 Billion | -9.59 Billion |
GFIOF
GALAXYSURF
BTM
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COLINZ
OMHI