JPY 2773.0
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 43.34 Billion | 43.73 Billion | 43.3 Billion | 44.06 Billion | 43.96 Billion | 45.42 Billion |
Total Current Assets | 32.9 Billion | 34.21 Billion | 33.63 Billion | 33.72 Billion | 33.57 Billion | 34.85 Billion |
Cash And Short Term Investments | 4.85 Billion | 3.4 Billion | 4.41 Billion | 3.6 Billion | 2.16 Billion | 3.81 Billion |
Cash and Cash Equivalents | 4.85 Billion | 3.4 Billion | 4.41 Billion | 3.6 Billion | 2.16 Billion | 3.81 Billion |
Short Term Investments | - | -565 Million | -534 Million | 72 Million | 72 Million | 72 Million |
Net Receivables | 12.79 Billion | 10.41 Billion | 9.51 Billion | 10.14 Billion | 11.74 Billion | 11.63 Billion |
Inventory | 14.95 Billion | 16.65 Billion | 17.24 Billion | 17.8 Billion | 17.78 Billion | 16.78 Billion |
Other Current Assets | 305 Million | 3.75 Billion | 2.45 Billion | 2.17 Billion | 1.87 Billion | 2.61 Billion |
Total Non-Current Assets | 10.43 Billion | 9.51 Billion | 9.66 Billion | 10.33 Billion | 10.39 Billion | 10.56 Billion |
Net PPE | 6.03 Billion | 5.93 Billion | 5.96 Billion | 6.6 Billion | 6.72 Billion | 6.63 Billion |
Good Will And Intangible Assets | 128 Million | 98 Million | 130 Million | 146 Million | 272 Million | 437 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 128 Million | 98 Million | 130 Million | 146 Million | 272 Million | 437 Million |
Long-Term Investments | 1.32 Billion | 1.52 Billion | 1.48 Billion | 1.56 Billion | 1.08 Billion | 1.06 Billion |
Tax Assets | 33 Million | 15 Million | 112 Million | 9 Million | 30 Million | 454 Million |
Other Non Current Assets | 2.91 Billion | 1.93 Billion | 1.97 Billion | 2 Billion | 2.28 Billion | 1.98 Billion |
Other Assets | - | 2 Million | 4 Million | 4 Million | 3 Million | 1 Million |
Total Liabilities | 13.52 Billion | 15.51 Billion | 15.85 Billion | 15.94 Billion | 16.56 Billion | 18.54 Billion |
Total Current Liabilities | 12.86 Billion | 15.09 Billion | 15.52 Billion | 15.47 Billion | 16.33 Billion | 18.07 Billion |
Account Payables | 8.96 Billion | 5.99 Billion | 5.78 Billion | 6.79 Billion | 7.8 Billion | 8.97 Billion |
Tax Payables | 529 Million | 350 Million | 123 Million | 321 Million | 453 Million | 392 Million |
Short Term Debt | 510 Million | 1.54 Billion | 2.84 Billion | 3.84 Billion | 4.41 Billion | 4.54 Billion |
Deferred Revenue | 1.23 Billion | 2.29 Billion | 2.83 Billion | 736 Million | 912 Million | 826 Million |
Other Current Liabilities | 2.16 Billion | 5.26 Billion | 4.07 Billion | 4.1 Billion | 3.2 Billion | 3.72 Billion |
Total Non Current Liabilities | 660 Million | 416 Million | 322 Million | 465 Million | 234 Million | 467 Million |
Long-Term Debt | - | - | - | - | 1 Million | 76 Million |
Deferred Revenue Non Current | - | - | - | - | 42 Million | 50 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 282 Million | 272 Million | 292 Million | 296 Million | 154 Million | 210 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 29.81 Billion | 28.21 Billion | 27.45 Billion | 28.11 Billion | 27.4 Billion | 26.88 Billion |
Stock Holders Equity | 29.81 Billion | 28.21 Billion | 27.45 Billion | 28.11 Billion | 27.4 Billion | 26.88 Billion |
Common Stock | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion |
Retained Earnings | 20.95 Billion | 19.9 Billion | 19.15 Billion | 19.83 Billion | 19.45 Billion | 18.67 Billion |
Accumulated other comprehensive income | 1.03 Billion | 489 Million | 476 Million | 459 Million | 120 Million | 378 Million |
Common Stock Equity | 29.81 Billion | 28.21 Billion | 27.45 Billion | 28.11 Billion | 27.4 Billion | 26.88 Billion |
Capital Lease Obligation | 25 Million | 17 Million | 43 Million | 44 Million | 56 Million | 108 Million |
Total Investments | 1.32 Billion | 963 Million | 954 Million | 1.07 Billion | 878 Million | 1.06 Billion |
Total Debt | 535 Million | 1.54 Billion | 2.84 Billion | 3.84 Billion | 4.41 Billion | 4.62 Billion |
Net Debt | -4.32 Billion | -1.86 Billion | -1.57 Billion | 239 Million | 2.24 Billion | 802 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 42.54 Billion | 41.75 Billion | 43.34 Billion | 43.34 Billion | 43.01 Billion | 41.78 Billion |
Total Current Assets | 31.88 Billion | 31.19 Billion | 32.9 Billion | 32.9 Billion | 33.32 Billion | 32.15 Billion |
Cash And Short Term Investments | 4.6 Billion | 4.44 Billion | 4.85 Billion | 4.85 Billion | 3.7 Billion | 3.77 Billion |
Cash and Cash Equivalents | 4.6 Billion | 4.44 Billion | 4.85 Billion | 4.85 Billion | 3.7 Billion | 3.77 Billion |
Short Term Investments | - | - | - | - | - | 72 Million |
Net Receivables | 12.68 Billion | 12.08 Billion | 12.79 Billion | 12.79 Billion | 14.15 Billion | 10.59 Billion |
Inventory | 14.33 Billion | 14.4 Billion | 14.95 Billion | 14.95 Billion | 15.23 Billion | 15.03 Billion |
Other Current Assets | 260 Million | 257 Million | 305 Million | 305 Million | 223 Million | 2.74 Billion |
Total Non-Current Assets | 10.65 Billion | 10.56 Billion | 10.43 Billion | 10.43 Billion | 9.69 Billion | 9.63 Billion |
Net PPE | 6.45 Billion | 6.28 Billion | 6.03 Billion | 6.03 Billion | 5.91 Billion | 5.83 Billion |
Good Will And Intangible Assets | 106 Million | 119 Million | 128 Million | 128 Million | 110 Million | 80 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 119 Million | 128 Million | 128 Million | 110 Million | 80 Million |
Long-Term Investments | - | 4.15 Billion | 1.32 Billion | 1.32 Billion | 3.66 Billion | 3.71 Billion |
Tax Assets | - | -4.15 Billion | 33 Million | 33 Million | -3.66 Billion | -3.71 Billion |
Other Non Current Assets | 4.1 Billion | 4.15 Billion | 2.91 Billion | 2.91 Billion | 3.66 Billion | 3.71 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 12.67 Billion | 12.08 Billion | 13.52 Billion | 13.52 Billion | 13.92 Billion | 13.18 Billion |
Total Current Liabilities | 12 Billion | 11.33 Billion | 12.86 Billion | 12.86 Billion | 13.3 Billion | 12.66 Billion |
Account Payables | 8.62 Billion | 7.83 Billion | 8.96 Billion | 8.96 Billion | 9.58 Billion | 5.24 Billion |
Tax Payables | - | 53 Million | 529 Million | 529 Million | 253 Million | 279 Million |
Short Term Debt | 500 Million | 500 Million | 510 Million | 510 Million | 1 Billion | 1 Billion |
Deferred Revenue | 251 Million | 53 Million | 1.23 Billion | 1.23 Billion | 253 Million | 652 Million |
Other Current Liabilities | 2.62 Billion | 2.94 Billion | 2.16 Billion | 2.16 Billion | 2.46 Billion | 5.77 Billion |
Total Non Current Liabilities | 675 Million | 752 Million | 660 Million | 660 Million | 614 Million | 521 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 675 Million | 752 Million | 282 Million | 282 Million | 614 Million | 521 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 29.86 Billion | 29.66 Billion | 29.81 Billion | 29.81 Billion | 29.08 Billion | 28.6 Billion |
Stock Holders Equity | 29.86 Billion | 29.66 Billion | 29.81 Billion | 29.81 Billion | 29.08 Billion | 28.6 Billion |
Common Stock | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion | 3.62 Billion |
Retained Earnings | 21.13 Billion | 20.88 Billion | 20.95 Billion | 20.95 Billion | 20.63 Billion | 20.11 Billion |
Accumulated other comprehensive income | 907 Million | 959 Million | 1.03 Billion | 1.03 Billion | 626 Million | 661 Million |
Common Stock Equity | 29.86 Billion | 29.66 Billion | 29.81 Billion | 29.81 Billion | 29.08 Billion | 28.6 Billion |
Capital Lease Obligation | - | - | 25 Million | 25 Million | 581 Million | 487 Million |
Total Investments | - | 4.15 Billion | 1.32 Billion | 1.32 Billion | 3.66 Billion | 72 Million |
Total Debt | 500 Million | 500 Million | 535 Million | 535 Million | 1.58 Billion | 1 Billion |
Net Debt | -4.1 Billion | -3.94 Billion | -4.32 Billion | -4.32 Billion | -2.12 Billion | -2.77 Billion |
NSVLF
GOCOLORS
8889
NC1
LZAGY
OOGI