JPY 1385.0
(1.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 294.97 Billion | 288.88 Billion | 282.65 Billion | 245.93 Billion | 230.32 Billion | 245.59 Billion |
Total Current Assets | 241.41 Billion | 238.55 Billion | 235.93 Billion | 202.47 Billion | 197.71 Billion | 215.14 Billion |
Cash And Short Term Investments | 89.09 Billion | 82.14 Billion | 82.4 Billion | 75.73 Billion | 68.58 Billion | 65.38 Billion |
Cash and Cash Equivalents | 79.69 Billion | 70.34 Billion | 70.4 Billion | 63.73 Billion | 57.58 Billion | 52.98 Billion |
Short Term Investments | 9.4 Billion | 11.8 Billion | 12 Billion | 12 Billion | 11 Billion | 12.4 Billion |
Net Receivables | 107.26 Billion | 88.34 Billion | 93.69 Billion | 86.6 Billion | 85.2 Billion | 99.63 Billion |
Inventory | 39.62 Billion | 45.22 Billion | 36.81 Billion | 25.42 Billion | 27.09 Billion | 31.19 Billion |
Other Current Assets | 5.43 Billion | 22.83 Billion | 23.02 Billion | 14.7 Billion | 16.83 Billion | 18.92 Billion |
Total Non-Current Assets | 53.55 Billion | 50.33 Billion | 46.71 Billion | 43.45 Billion | 32.6 Billion | 30.44 Billion |
Net PPE | 14.14 Billion | 13.69 Billion | 12.86 Billion | 13.09 Billion | 12.03 Billion | 11.05 Billion |
Good Will And Intangible Assets | 9.5 Billion | 10.96 Billion | 11.02 Billion | 8.44 Billion | 6.34 Billion | 3.69 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 9.5 Billion | 10.96 Billion | 11.02 Billion | 8.44 Billion | 6.34 Billion | 3.69 Billion |
Long-Term Investments | 18.45 Billion | 25.29 Billion | 22.45 Billion | 21.58 Billion | 13.86 Billion | 15.28 Billion |
Tax Assets | 305 Million | 350 Million | 335 Million | 326 Million | 356 Million | 414 Million |
Other Non Current Assets | 11.15 Billion | 31 Million | 40 Million | -2 Million | -1 Million | -1 Million |
Other Assets | - | 4 Million | 3 Million | 4 Million | 2 Million | 3 Million |
Total Liabilities | 162.35 Billion | 165.13 Billion | 169.28 Billion | 138.3 Billion | 134.88 Billion | 152.48 Billion |
Total Current Liabilities | 140.13 Billion | 144.17 Billion | 148.93 Billion | 127.74 Billion | 126.93 Billion | 144.46 Billion |
Account Payables | 120.43 Billion | 63.91 Billion | 69.11 Billion | 60.61 Billion | 57.75 Billion | 73.38 Billion |
Tax Payables | 1.38 Billion | 1.11 Billion | 2.82 Billion | 2.43 Billion | 662 Million | 3.03 Billion |
Short Term Debt | 573 Million | 560 Million | 568 Million | 452 Million | 568 Million | 448 Million |
Deferred Revenue | 7.89 Billion | 13.31 Billion | 15.94 Billion | 5.24 Billion | 3.07 Billion | 6.18 Billion |
Other Current Liabilities | 11.23 Billion | 66.38 Billion | 63.3 Billion | 61.43 Billion | 65.53 Billion | 64.44 Billion |
Total Non Current Liabilities | 22.21 Billion | 20.95 Billion | 20.35 Billion | 10.55 Billion | 7.94 Billion | 8.02 Billion |
Long-Term Debt | 10.08 Billion | 13.6 Billion | 14.11 Billion | 4.31 Billion | 4.4 Billion | 4.67 Billion |
Deferred Revenue Non Current | 2.95 Billion | 285 Million | 266 Million | 252 Million | 328 Million | 284 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.38 Billion | 2.07 Billion | 1.76 Billion | 1.85 Billion | 1.56 Billion | 1.06 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 132.61 Billion | 123.75 Billion | 113.36 Billion | 107.62 Billion | 95.43 Billion | 93.11 Billion |
Stock Holders Equity | 131.5 Billion | 122.92 Billion | 112.74 Billion | 107.15 Billion | 95.05 Billion | 92.76 Billion |
Common Stock | 7.9 Billion | 7.9 Billion | 7.9 Billion | 7.9 Billion | 7.9 Billion | 7.9 Billion |
Retained Earnings | 103.99 Billion | 101.06 Billion | 92.54 Billion | 82.88 Billion | 77.6 Billion | 73.01 Billion |
Accumulated other comprehensive income | 18.99 Billion | 13.34 Billion | 11.68 Billion | 9.75 Billion | 2.93 Billion | 5.03 Billion |
Common Stock Equity | 131.5 Billion | 122.92 Billion | 112.74 Billion | 107.15 Billion | 95.05 Billion | 92.76 Billion |
Capital Lease Obligation | 2.95 Billion | 4.02 Billion | 4.5 Billion | 4.6 Billion | 4.79 Billion | 5.11 Billion |
Total Investments | 27.85 Billion | 17.55 Billion | 16.33 Billion | 18.05 Billion | 11.72 Billion | 12.13 Billion |
Total Debt | 13.61 Billion | 14.16 Billion | 14.67 Billion | 4.76 Billion | 4.97 Billion | 5.11 Billion |
Net Debt | -66.07 Billion | -56.18 Billion | -55.72 Billion | -58.96 Billion | -52.61 Billion | -47.86 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 288.74 Billion | 294.97 Billion | 294.97 Billion | 286.53 Billion | 283.06 Billion | 286.91 Billion |
Total Current Assets | 233.86 Billion | 241.41 Billion | 241.41 Billion | 236.13 Billion | 231.74 Billion | 233.9 Billion |
Cash And Short Term Investments | 83.8 Billion | 89.09 Billion | 89.09 Billion | 83.92 Billion | 77.5 Billion | 76.53 Billion |
Cash and Cash Equivalents | 73.4 Billion | 79.69 Billion | 79.69 Billion | 75.52 Billion | 66.1 Billion | 65.13 Billion |
Short Term Investments | 10.39 Billion | 9.4 Billion | 9.4 Billion | 8.4 Billion | 11.4 Billion | 11.4 Billion |
Net Receivables | 99.64 Billion | 107.26 Billion | 107.26 Billion | 81.19 Billion | 80.21 Billion | 79.43 Billion |
Inventory | 43.17 Billion | 39.62 Billion | 39.62 Billion | 42.89 Billion | 45.36 Billion | 50.78 Billion |
Other Current Assets | 7.23 Billion | 5.43 Billion | 5.43 Billion | 28.1 Billion | 28.66 Billion | 27.14 Billion |
Total Non-Current Assets | 54.88 Billion | 53.55 Billion | 53.55 Billion | 50.4 Billion | 51.31 Billion | 53.01 Billion |
Net PPE | 14.71 Billion | 14.14 Billion | 14.14 Billion | 13.94 Billion | 14.27 Billion | 13.77 Billion |
Good Will And Intangible Assets | 9.55 Billion | 9.5 Billion | 9.5 Billion | 9.76 Billion | 10.05 Billion | 10.43 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 9.55 Billion | 9.5 Billion | 9.5 Billion | 9.76 Billion | 10.05 Billion | 10.43 Billion |
Long-Term Investments | 30.27 Billion | 18.45 Billion | 18.45 Billion | 9.78 Billion | 7.14 Billion | 28.45 Billion |
Tax Assets | 319 Million | 305 Million | 305 Million | 303 Million | 331 Million | 320 Million |
Other Non Current Assets | 20 Million | 11.15 Billion | 11.15 Billion | 16.6 Billion | 19.5 Billion | 29 Million |
Other Assets | - | - | - | 1 Million | 4 Million | 2 Million |
Total Liabilities | 156.87 Billion | 162.35 Billion | 162.35 Billion | 158.77 Billion | 154.3 Billion | 159.23 Billion |
Total Current Liabilities | 134.18 Billion | 140.13 Billion | 140.13 Billion | 137.08 Billion | 132.78 Billion | 136.7 Billion |
Account Payables | 114.43 Billion | 120.43 Billion | 120.43 Billion | 56.64 Billion | 55.38 Billion | 58.04 Billion |
Tax Payables | 212 Million | 1.38 Billion | 1.38 Billion | 427 Million | 1.65 Billion | 445 Million |
Short Term Debt | 19 Million | 573 Million | 573 Million | 566 Million | 562 Million | 559 Million |
Deferred Revenue | 9.62 Billion | 7.89 Billion | 7.89 Billion | 10.52 Billion | 12.04 Billion | 10.37 Billion |
Other Current Liabilities | 10.1 Billion | 11.23 Billion | 11.23 Billion | 69.35 Billion | 64.79 Billion | 67.72 Billion |
Total Non Current Liabilities | 22.68 Billion | 22.21 Billion | 22.21 Billion | 21.68 Billion | 21.52 Billion | 22.53 Billion |
Long-Term Debt | 10.07 Billion | 10.08 Billion | 10.08 Billion | 13.17 Billion | 13.31 Billion | 13.45 Billion |
Deferred Revenue Non Current | 2.82 Billion | 2.95 Billion | 2.95 Billion | 310 Million | 316 Million | 308 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.41 Billion | 2.38 Billion | 2.38 Billion | 2.07 Billion | 2.15 Billion | 2.05 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 131.86 Billion | 132.61 Billion | 132.61 Billion | 127.76 Billion | 128.76 Billion | 127.68 Billion |
Stock Holders Equity | 130.65 Billion | 131.5 Billion | 131.5 Billion | 126.75 Billion | 127.77 Billion | 126.73 Billion |
Common Stock | 7.9 Billion | 7.9 Billion | 7.9 Billion | 7.9 Billion | 7.9 Billion | 7.9 Billion |
Retained Earnings | 101.96 Billion | 103.99 Billion | 103.99 Billion | 102.59 Billion | 102.56 Billion | 100.85 Billion |
Accumulated other comprehensive income | 21.14 Billion | 18.99 Billion | 18.99 Billion | 15.64 Billion | 16.69 Billion | 17.36 Billion |
Common Stock Equity | 130.65 Billion | 131.5 Billion | 131.5 Billion | 126.75 Billion | 127.77 Billion | 126.73 Billion |
Capital Lease Obligation | 3.37 Billion | 2.95 Billion | 2.95 Billion | 3.62 Billion | 3.75 Billion | 3.88 Billion |
Total Investments | 40.67 Billion | 27.85 Billion | 27.85 Billion | 18.18 Billion | 18.54 Billion | 20.5 Billion |
Total Debt | 10.09 Billion | 13.61 Billion | 13.61 Billion | 13.73 Billion | 13.87 Billion | 14.01 Billion |
Net Debt | -63.3 Billion | -66.07 Billion | -66.07 Billion | -61.78 Billion | -52.23 Billion | -51.12 Billion |
603557
CLVT
9474
4551
GANESHHOUC
9989