JPY 2100.0
(-1.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 159.56 Billion | 153.42 Billion | 153.81 Billion | 140.12 Billion | 132.52 Billion | 141.26 Billion |
Total Current Assets | 56.64 Billion | 51 Billion | 49.46 Billion | 34.76 Billion | 34.53 Billion | 32.19 Billion |
Cash And Short Term Investments | 18.99 Billion | 13.04 Billion | 17.02 Billion | 12.45 Billion | 16.58 Billion | 18.23 Billion |
Cash and Cash Equivalents | 18.71 Billion | 13.04 Billion | 17.02 Billion | 12.45 Billion | 16.58 Billion | 18.23 Billion |
Short Term Investments | 276 Million | 3.74 Billion | 3.08 Billion | 2.54 Billion | 2.32 Billion | -13.67 Billion |
Net Receivables | 28.85 Billion | 25.43 Billion | 21.47 Billion | 14.99 Billion | 11.02 Billion | 7.64 Billion |
Inventory | 4.59 Billion | 6.52 Billion | 6.19 Billion | 5.59 Billion | 5.01 Billion | 5.25 Billion |
Other Current Assets | 4.2 Billion | 5.99 Billion | 4.77 Billion | 1.72 Billion | 1.9 Billion | 1.06 Billion |
Total Non-Current Assets | 102.91 Billion | 102.42 Billion | 104.34 Billion | 105.35 Billion | 97.98 Billion | 109.06 Billion |
Net PPE | 81.6 Billion | 82.61 Billion | 85.23 Billion | 85.78 Billion | 79.03 Billion | 78.69 Billion |
Good Will And Intangible Assets | 8.23 Billion | 8.12 Billion | 7.8 Billion | 8.35 Billion | 7.22 Billion | 6.09 Billion |
Good Will | 1.69 Billion | 2.17 Billion | 2.98 Billion | 4.13 Billion | 3.01 Billion | 2.33 Billion |
Intangible Assets | 6.53 Billion | 5.94 Billion | 4.82 Billion | 4.22 Billion | 4.2 Billion | 3.76 Billion |
Long-Term Investments | 3.71 Billion | -1.05 Billion | -994 Million | -377 Million | 75 Million | 17.29 Billion |
Tax Assets | 8.89 Billion | 8.44 Billion | 8.34 Billion | 7.9 Billion | 8.19 Billion | 4.15 Billion |
Other Non Current Assets | 464 Million | 4.29 Billion | 3.96 Billion | 3.69 Billion | 3.45 Billion | 2.81 Billion |
Other Assets | - | 3 Million | 2 Million | 3 Million | 4 Million | 3 Million |
Total Liabilities | 86.83 Billion | 79.9 Billion | 81.92 Billion | 70.77 Billion | 64.16 Billion | 72.2 Billion |
Total Current Liabilities | 47.41 Billion | 45.74 Billion | 45.75 Billion | 37.2 Billion | 35.75 Billion | 42.08 Billion |
Account Payables | 20.38 Billion | 17.31 Billion | 14.65 Billion | 8.92 Billion | 6.56 Billion | 7.28 Billion |
Tax Payables | 3.76 Billion | 3.68 Billion | 3.6 Billion | 2.87 Billion | 5.37 Billion | 2.91 Billion |
Short Term Debt | 15.94 Billion | 12.87 Billion | 16.11 Billion | 14 Billion | 12.15 Billion | 22.5 Billion |
Deferred Revenue | 3.76 Billion | 3.99 Billion | 3.92 Billion | 3.21 Billion | 5.72 Billion | 3.31 Billion |
Other Current Liabilities | 7.32 Billion | 11.55 Billion | 11.06 Billion | 11.05 Billion | 11.32 Billion | 8.98 Billion |
Total Non Current Liabilities | 39.41 Billion | 34.16 Billion | 36.17 Billion | 33.57 Billion | 28.4 Billion | 30.11 Billion |
Long-Term Debt | 25.19 Billion | 27.7 Billion | 29.82 Billion | 27.5 Billion | 22.46 Billion | 24.75 Billion |
Deferred Revenue Non Current | 6.04 Billion | 4.94 Billion | 4.69 Billion | 4.27 Billion | 4.16 Billion | 3.55 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.62 Billion | 1.31 Billion | 1.44 Billion | 1.59 Billion | 1.58 Billion | 1.59 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 72.72 Billion | 73.52 Billion | 71.89 Billion | 69.34 Billion | 68.35 Billion | 69.06 Billion |
Stock Holders Equity | 72.72 Billion | 73.52 Billion | 71.88 Billion | 69.33 Billion | 68.35 Billion | 69.05 Billion |
Common Stock | 7.07 Billion | 7.07 Billion | 7.07 Billion | 7.07 Billion | 7.07 Billion | 7.07 Billion |
Retained Earnings | 66.4 Billion | 65.26 Billion | 64.63 Billion | 61.46 Billion | 61.02 Billion | 58.97 Billion |
Accumulated other comprehensive income | 458 Million | -86 Million | 118 Million | 692 Million | 475 Million | 571 Million |
Common Stock Equity | 72.72 Billion | 73.52 Billion | 71.88 Billion | 69.33 Billion | 68.35 Billion | 69.05 Billion |
Capital Lease Obligation | 6.04 Billion | 6.85 Billion | 6.69 Billion | 5.34 Billion | 2.61 Billion | 2.15 Billion |
Total Investments | 3.99 Billion | 2.68 Billion | 2.09 Billion | 2.16 Billion | 2.39 Billion | 3.62 Billion |
Total Debt | 47.19 Billion | 40.58 Billion | 45.93 Billion | 41.51 Billion | 34.61 Billion | 47.25 Billion |
Net Debt | 28.47 Billion | 27.53 Billion | 28.91 Billion | 29.05 Billion | 18.02 Billion | 29.02 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 142.38 Billion | 143.43 Billion | 159.56 Billion | 159.56 Billion | 148.9 Billion | 142.15 Billion |
Total Current Assets | 41.63 Billion | 41.7 Billion | 56.64 Billion | 56.64 Billion | 47.72 Billion | 41.02 Billion |
Cash And Short Term Investments | 13.41 Billion | 13.34 Billion | 18.99 Billion | 18.99 Billion | 11.04 Billion | 13.28 Billion |
Cash and Cash Equivalents | 13.41 Billion | 13.02 Billion | 18.71 Billion | 18.71 Billion | 11.04 Billion | 13.28 Billion |
Short Term Investments | - | 322 Million | 276 Million | 276 Million | 277 Million | 229 Million |
Net Receivables | 20.85 Billion | 20.48 Billion | 28.85 Billion | 28.85 Billion | 22.5 Billion | 18.94 Billion |
Inventory | 4.18 Billion | 4.32 Billion | 4.59 Billion | 4.59 Billion | 6.34 Billion | 4.22 Billion |
Other Current Assets | 3.18 Billion | 3.54 Billion | 4.2 Billion | 4.2 Billion | 7.82 Billion | 4.57 Billion |
Total Non-Current Assets | 100.75 Billion | 101.72 Billion | 102.91 Billion | 102.91 Billion | 101.17 Billion | 101.12 Billion |
Net PPE | 80.92 Billion | 81.52 Billion | 81.6 Billion | 81.6 Billion | 81.91 Billion | 81.42 Billion |
Good Will And Intangible Assets | 7.9 Billion | 8.04 Billion | 8.23 Billion | 8.23 Billion | 8.32 Billion | 8.19 Billion |
Good Will | 1.3 Billion | 1.47 Billion | 1.69 Billion | 1.69 Billion | 1.82 Billion | 2 Billion |
Intangible Assets | 6.6 Billion | 6.57 Billion | 6.53 Billion | 6.53 Billion | 6.5 Billion | 6.19 Billion |
Long-Term Investments | 2.96 Billion | 3.14 Billion | 3.71 Billion | 3.71 Billion | 3.05 Billion | 3.05 Billion |
Tax Assets | 8.9 Billion | 8.68 Billion | 8.89 Billion | 8.89 Billion | -3.05 Billion | -3.05 Billion |
Other Non Current Assets | 59 Million | 325 Million | 464 Million | 464 Million | 10.93 Billion | 11.51 Billion |
Other Assets | - | - | - | - | 1 Million | 1 Million |
Total Liabilities | 77.11 Billion | 74.77 Billion | 86.83 Billion | 86.83 Billion | 78.74 Billion | 69.79 Billion |
Total Current Liabilities | 41.22 Billion | 37.38 Billion | 47.41 Billion | 47.41 Billion | 40.38 Billion | 35.84 Billion |
Account Payables | 15.22 Billion | 10.46 Billion | 20.38 Billion | 20.38 Billion | 15.76 Billion | 11.31 Billion |
Tax Payables | - | 731 Million | 3.76 Billion | 3.76 Billion | 909 Million | 1.14 Billion |
Short Term Debt | 17.03 Billion | 12.95 Billion | 15.94 Billion | 15.94 Billion | 10.66 Billion | 11.72 Billion |
Deferred Revenue | 1.16 Billion | 731 Million | 3.76 Billion | 3.76 Billion | 1.03 Billion | 1.52 Billion |
Other Current Liabilities | 7.79 Billion | 13.22 Billion | 7.32 Billion | 7.32 Billion | 12.92 Billion | 11.26 Billion |
Total Non Current Liabilities | 35.89 Billion | 37.39 Billion | 39.41 Billion | 39.41 Billion | 38.35 Billion | 33.95 Billion |
Long-Term Debt | 21.68 Billion | 22.87 Billion | 25.19 Billion | 25.19 Billion | 25.78 Billion | 22.18 Billion |
Deferred Revenue Non Current | 6.44 Billion | 6.67 Billion | 6.04 Billion | 6.04 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.56 Billion | 7.63 Billion | 7.62 Billion | 7.62 Billion | 12.57 Billion | 11.77 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 65.26 Billion | 68.65 Billion | 72.72 Billion | 72.72 Billion | 70.15 Billion | 72.35 Billion |
Stock Holders Equity | 65.26 Billion | 68.65 Billion | 72.72 Billion | 72.72 Billion | 70.15 Billion | 72.35 Billion |
Common Stock | 7.07 Billion | 7.07 Billion | 7.07 Billion | 7.07 Billion | 7.07 Billion | 7.07 Billion |
Retained Earnings | 57.92 Billion | 63.59 Billion | 66.4 Billion | 66.4 Billion | 61.48 Billion | 62.67 Billion |
Accumulated other comprehensive income | -749 Million | -78 Million | 458 Million | 458 Million | 145 Million | 440 Million |
Common Stock Equity | 65.26 Billion | 68.65 Billion | 72.72 Billion | 72.72 Billion | 70.15 Billion | 72.35 Billion |
Capital Lease Obligation | - | 8.2 Billion | 6.04 Billion | 6.04 Billion | - | - |
Total Investments | 2.96 Billion | 3.46 Billion | 3.99 Billion | 3.99 Billion | 3.05 Billion | 3.05 Billion |
Total Debt | 38.71 Billion | 35.83 Billion | 47.19 Billion | 47.19 Billion | 36.45 Billion | 33.9 Billion |
Net Debt | 25.3 Billion | 22.8 Billion | 28.47 Billion | 28.47 Billion | 25.4 Billion | 20.62 Billion |
MSN
EL
SILEF
NCTKF
601006
ASAHISONG