JPY 1385.0
(2.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 84.76 Billion | 87.21 Billion | 90.67 Billion | 99.61 Billion | 109.37 Billion | 117.76 Billion |
Total Current Assets | 56.33 Billion | 59.07 Billion | 62.56 Billion | 66.49 Billion | 74.46 Billion | 81.82 Billion |
Cash And Short Term Investments | 26.6 Billion | 25.89 Billion | 32.03 Billion | 36.52 Billion | 40.41 Billion | 44.21 Billion |
Cash and Cash Equivalents | 26.19 Billion | 25.89 Billion | 32.03 Billion | 36.52 Billion | 40.41 Billion | 44.21 Billion |
Short Term Investments | 406 Million | -10.01 Billion | -10.87 Billion | -11.51 Billion | -12.53 Billion | -13.42 Billion |
Net Receivables | 3.32 Billion | 3.92 Billion | 3.31 Billion | 3.35 Billion | 3.85 Billion | 3.84 Billion |
Inventory | 23.89 Billion | 28.16 Billion | 26.32 Billion | 25.84 Billion | 29.59 Billion | 33.34 Billion |
Other Current Assets | 2.5 Billion | 1.08 Billion | 906 Million | 768 Million | 605 Million | 416 Million |
Total Non-Current Assets | 28.42 Billion | 28.13 Billion | 28.1 Billion | 33.11 Billion | 34.9 Billion | 35.93 Billion |
Net PPE | 6.17 Billion | 15.95 Billion | 16.97 Billion | 7.57 Billion | 9 Billion | 10.15 Billion |
Good Will And Intangible Assets | 4.84 Billion | 5.11 Billion | 4.85 Billion | 4.95 Billion | 4.67 Billion | 3.98 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.84 Billion | 5.11 Billion | 4.85 Billion | 4.95 Billion | 4.67 Billion | 3.98 Billion |
Long-Term Investments | 3.86 Billion | 12.99 Billion | 12.98 Billion | 16.14 Billion | 17.09 Billion | 18.65 Billion |
Tax Assets | 4.28 Billion | 3.88 Billion | 3.75 Billion | 4.44 Billion | 4.12 Billion | 3.14 Billion |
Other Non Current Assets | 9.24 Billion | -9.8 Billion | -10.47 Billion | -1 Million | -1 Million | - |
Other Assets | - | 3 Million | 4 Million | 3 Million | 2 Million | 2 Million |
Total Liabilities | 32.91 Billion | 35.86 Billion | 35.22 Billion | 37.13 Billion | 39.45 Billion | 42.24 Billion |
Total Current Liabilities | 20.26 Billion | 23.56 Billion | 22.25 Billion | 24.01 Billion | 26.35 Billion | 29.22 Billion |
Account Payables | 14.74 Billion | 3.71 Billion | 4.2 Billion | 4.95 Billion | 7.07 Billion | 7.45 Billion |
Tax Payables | 615 Million | 733 Million | 638 Million | 484 Million | 625 Million | 1.47 Billion |
Short Term Debt | 282 Million | 289 Million | 487 Million | 1.9 Billion | 641 Million | 1.79 Billion |
Deferred Revenue | 98 Million | 3.06 Billion | 2.85 Billion | 3.23 Billion | 3.68 Billion | 4.58 Billion |
Other Current Liabilities | 5.14 Billion | 16.49 Billion | 14.7 Billion | 13.91 Billion | 14.95 Billion | 15.39 Billion |
Total Non Current Liabilities | 12.64 Billion | 12.29 Billion | 12.96 Billion | 13.12 Billion | 13.1 Billion | 13.01 Billion |
Long-Term Debt | 756 Million | 885 Million | 1.1 Billion | 1.41 Billion | 1.81 Billion | 2.16 Billion |
Deferred Revenue Non Current | - | 10.73 Billion | 10.68 Billion | 10.49 Billion | 10.15 Billion | 9.64 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.84 Billion | 643 Million | 1.14 Billion | 1.18 Billion | 1.06 Billion | 1.13 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 51.85 Billion | 51.35 Billion | 55.45 Billion | 62.47 Billion | 69.91 Billion | 75.51 Billion |
Stock Holders Equity | 50.8 Billion | 49.84 Billion | 53.53 Billion | 60.05 Billion | 66.75 Billion | 71.52 Billion |
Common Stock | 6.89 Billion | 6.89 Billion | 6.89 Billion | 6.89 Billion | 6.89 Billion | 6.89 Billion |
Retained Earnings | 43.17 Billion | 42.37 Billion | 46 Billion | 57.9 Billion | 64.88 Billion | 69.19 Billion |
Accumulated other comprehensive income | 70 Million | 100 Million | 193 Million | 1.07 Billion | 845 Million | 1.41 Billion |
Common Stock Equity | 50.8 Billion | 49.84 Billion | 53.53 Billion | 60.05 Billion | 66.75 Billion | 71.52 Billion |
Capital Lease Obligation | 756 Million | 1.15 Billion | 1.47 Billion | 2 Billion | 1.05 Billion | 1.34 Billion |
Total Investments | 4.27 Billion | 2.98 Billion | 2.11 Billion | 4.62 Billion | 4.56 Billion | 5.23 Billion |
Total Debt | 1.03 Billion | 1.17 Billion | 1.58 Billion | 3.31 Billion | 2.46 Billion | 3.96 Billion |
Net Debt | -25.16 Billion | -24.72 Billion | -30.44 Billion | -33.21 Billion | -37.95 Billion | -40.25 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 84.97 Billion | 87.61 Billion | 84.76 Billion | 84.76 Billion | 86.73 Billion | 83.72 Billion |
Total Current Assets | 56.39 Billion | 59.1 Billion | 56.33 Billion | 56.33 Billion | 58.74 Billion | 55.78 Billion |
Cash And Short Term Investments | 26.79 Billion | 25.46 Billion | 26.6 Billion | 26.6 Billion | 22.3 Billion | 23.17 Billion |
Cash and Cash Equivalents | 26.79 Billion | 25.46 Billion | 26.19 Billion | 26.19 Billion | 22.3 Billion | 23.17 Billion |
Short Term Investments | 1.87 Billion | - | 406 Million | 406 Million | - | 389 Million |
Net Receivables | 4.23 Billion | 4.87 Billion | 3.32 Billion | 3.32 Billion | 5.59 Billion | 3.65 Billion |
Inventory | 23.15 Billion | 26.45 Billion | 23.89 Billion | 23.89 Billion | 28.33 Billion | 26.81 Billion |
Other Current Assets | 6.43 Billion | 2.31 Billion | 2.5 Billion | 2.5 Billion | 2.51 Billion | 2.14 Billion |
Total Non-Current Assets | 28.58 Billion | 28.5 Billion | 28.42 Billion | 28.42 Billion | 27.97 Billion | 27.93 Billion |
Net PPE | 15.13 Billion | 6.18 Billion | 6.17 Billion | 6.17 Billion | 15.66 Billion | 15.63 Billion |
Good Will And Intangible Assets | 4.71 Billion | 4.8 Billion | 4.84 Billion | 4.84 Billion | 4.93 Billion | 4.94 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.71 Billion | 4.8 Billion | 4.84 Billion | 4.84 Billion | 4.93 Billion | 4.94 Billion |
Long-Term Investments | 2.63 Billion | 2.53 Billion | 3.86 Billion | 3.86 Billion | 1.86 Billion | 1.83 Billion |
Tax Assets | 4.44 Billion | 4.26 Billion | 4.28 Billion | 4.28 Billion | 3.84 Billion | 3.86 Billion |
Other Non Current Assets | 1.65 Billion | 10.71 Billion | 9.24 Billion | 9.24 Billion | 1.67 Billion | 1.67 Billion |
Other Assets | 1 Million | - | - | - | 4 Million | 4 Million |
Total Liabilities | 32.34 Billion | 34.97 Billion | 32.91 Billion | 32.91 Billion | 34.63 Billion | 32.15 Billion |
Total Current Liabilities | 19.82 Billion | 22.38 Billion | 20.26 Billion | 20.26 Billion | 21.94 Billion | 19.85 Billion |
Account Payables | 3.2 Billion | 17.47 Billion | 14.74 Billion | 14.74 Billion | 4.12 Billion | 3.19 Billion |
Tax Payables | 1.09 Billion | 502 Million | 615 Million | 615 Million | 1.18 Billion | 1.14 Billion |
Short Term Debt | 23 Million | 275 Million | 282 Million | 282 Million | 309 Million | 250 Million |
Deferred Revenue | 114 Million | 28 Million | 98 Million | 98 Million | 1.44 Billion | 1.65 Billion |
Other Current Liabilities | 16.48 Billion | 4.6 Billion | 5.14 Billion | 5.14 Billion | 16.07 Billion | 14.75 Billion |
Total Non Current Liabilities | 12.52 Billion | 12.59 Billion | 12.64 Billion | 12.64 Billion | 12.68 Billion | 12.3 Billion |
Long-Term Debt | - | 691 Million | 756 Million | 756 Million | 822 Million | 804 Million |
Deferred Revenue Non Current | - | - | - | - | 11.05 Billion | 10.84 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.5 Billion | 11.87 Billion | 11.84 Billion | 11.84 Billion | 779 Million | 611 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 52.63 Billion | 52.63 Billion | 51.85 Billion | 51.85 Billion | 52.09 Billion | 51.57 Billion |
Stock Holders Equity | 51.81 Billion | 51.66 Billion | 50.8 Billion | 50.8 Billion | 50.85 Billion | 50.25 Billion |
Common Stock | 6.89 Billion | 6.89 Billion | 6.89 Billion | 6.89 Billion | 6.89 Billion | 6.89 Billion |
Retained Earnings | 44.24 Billion | 44.01 Billion | 43.17 Billion | 43.17 Billion | 43.28 Billion | 42.64 Billion |
Accumulated other comprehensive income | -46 Million | 71 Million | 70 Million | 70 Million | 18 Million | 57 Million |
Common Stock Equity | 51.81 Billion | 51.66 Billion | 50.8 Billion | 50.8 Billion | 50.85 Billion | 50.25 Billion |
Capital Lease Obligation | 917 Million | 691 Million | 756 Million | 756 Million | 1.11 Billion | 1.04 Billion |
Total Investments | 2.63 Billion | 2.53 Billion | 4.27 Billion | 4.27 Billion | 1.86 Billion | 1.83 Billion |
Total Debt | 23 Million | 966 Million | 1.03 Billion | 1.03 Billion | 1.13 Billion | 1.05 Billion |
Net Debt | -26.77 Billion | -24.49 Billion | -25.16 Billion | -25.16 Billion | -21.17 Billion | -22.11 Billion |
VPRPL
RWAYL
LMKDC
BWN
2209
DMPZF