JPY 427.0
(-0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 45.68 Billion | 46.34 Billion | 47.3 Billion | 47.98 Billion | 50.33 Billion | 54.59 Billion |
Total Current Assets | 7.63 Billion | 7.95 Billion | 7.53 Billion | 7.95 Billion | 8.83 Billion | 12.37 Billion |
Cash And Short Term Investments | 3.4 Billion | 3.66 Billion | 3.6 Billion | 3.92 Billion | 4.15 Billion | 6.7 Billion |
Cash and Cash Equivalents | 3.4 Billion | 3.66 Billion | 3.6 Billion | 3.92 Billion | 4.15 Billion | 6.4 Billion |
Short Term Investments | - | -1.9 Billion | -2.34 Billion | -2.41 Billion | -2.4 Billion | 300 Million |
Net Receivables | 1.76 Billion | 1.79 Billion | 1.54 Billion | 1.51 Billion | 1.66 Billion | 2.07 Billion |
Inventory | 2.07 Billion | 2.07 Billion | 2.01 Billion | 2.06 Billion | 2.45 Billion | 2.82 Billion |
Other Current Assets | 393 Million | 418 Million | 374 Million | 458 Million | 572 Million | 783 Million |
Total Non-Current Assets | 38.04 Billion | 38.38 Billion | 39.76 Billion | 40.02 Billion | 41.49 Billion | 42.21 Billion |
Net PPE | 33.64 Billion | 34.38 Billion | 35.34 Billion | 35.77 Billion | 37.38 Billion | 36.62 Billion |
Good Will And Intangible Assets | 532 Million | 213 Million | 195 Million | 245 Million | 251 Million | 170 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 532 Million | 213 Million | 195 Million | 245 Million | 251 Million | 170 Million |
Long-Term Investments | 1.55 Billion | 3.41 Billion | 3.77 Billion | 3.73 Billion | 3.69 Billion | 5.25 Billion |
Tax Assets | 405 Million | 374 Million | 451 Million | 270 Million | 38 Million | 38 Million |
Other Non Current Assets | 1.9 Billion | -1 Million | -2 Million | -1 Million | 138 Million | 128 Million |
Other Assets | - | 2 Million | 3 Million | 2 Million | 3 Million | 2 Million |
Total Liabilities | 34.71 Billion | 36.23 Billion | 38.27 Billion | 39.72 Billion | 42.22 Billion | 46.94 Billion |
Total Current Liabilities | 25.56 Billion | 25.97 Billion | 26.37 Billion | 26.89 Billion | 27.68 Billion | 31.42 Billion |
Account Payables | 4.18 Billion | 4.11 Billion | 3.81 Billion | 3.83 Billion | 5.04 Billion | 7.04 Billion |
Tax Payables | 10 Million | 10 Million | 35 Million | 85 Million | 126 Million | - |
Short Term Debt | 11.47 Billion | 11.46 Billion | 12.11 Billion | 11.99 Billion | 11.56 Billion | 11.99 Billion |
Deferred Revenue | 4.1 Billion | 7.57 Billion | 7.67 Billion | 7.97 Billion | 7.79 Billion | 8.82 Billion |
Other Current Liabilities | 5.79 Billion | 2.81 Billion | 2.77 Billion | 3.09 Billion | 3.27 Billion | 3.55 Billion |
Total Non Current Liabilities | 9.14 Billion | 10.26 Billion | 11.89 Billion | 12.83 Billion | 14.54 Billion | 15.52 Billion |
Long-Term Debt | 3.84 Billion | 5.25 Billion | 6.6 Billion | 7.99 Billion | 9.37 Billion | 10.24 Billion |
Deferred Revenue Non Current | 353 Million | 1.61 Billion | 1.89 Billion | 1.88 Billion | 1.93 Billion | 2.1 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.67 Billion | 114 Million | 109 Million | 77 Million | 81 Million | 156 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.96 Billion | 10.11 Billion | 9.02 Billion | 8.25 Billion | 8.11 Billion | 7.64 Billion |
Stock Holders Equity | 10.96 Billion | 10.11 Billion | 9.02 Billion | 8.25 Billion | 8.11 Billion | 7.64 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 10.53 Billion | 10.53 Billion | 10.53 Billion |
Retained Earnings | 4.63 Billion | 3.72 Billion | 2.63 Billion | -19.95 Billion | -20.06 Billion | -20.47 Billion |
Accumulated other comprehensive income | 24 Million | 5.38 Billion | 5.39 Billion | 5.79 Billion | 5.76 Billion | 5.7 Billion |
Common Stock Equity | 10.96 Billion | 10.11 Billion | 9.02 Billion | 8.25 Billion | 8.11 Billion | 7.64 Billion |
Capital Lease Obligation | 353 Million | 138 Million | 172 Million | 284 Million | 333 Million | 389 Million |
Total Investments | 1.55 Billion | 1.51 Billion | 1.43 Billion | 1.32 Billion | 1.28 Billion | 1.34 Billion |
Total Debt | 15.67 Billion | 16.72 Billion | 18.72 Billion | 19.98 Billion | 20.93 Billion | 22.24 Billion |
Net Debt | 12.26 Billion | 13.06 Billion | 15.12 Billion | 16.06 Billion | 16.78 Billion | 15.84 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 45.13 Billion | 45.42 Billion | 45.68 Billion | 45.68 Billion | 47.36 Billion | 45.81 Billion |
Total Current Assets | 7.46 Billion | 7.24 Billion | 7.63 Billion | 7.63 Billion | 9.36 Billion | 7.64 Billion |
Cash And Short Term Investments | 3.02 Billion | 2.6 Billion | 3.4 Billion | 3.4 Billion | 3.82 Billion | 3.37 Billion |
Cash and Cash Equivalents | 3.02 Billion | 2.6 Billion | 3.4 Billion | 3.4 Billion | 3.82 Billion | 3.37 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.98 Billion | 2.08 Billion | 1.76 Billion | 1.76 Billion | 2.51 Billion | 1.84 Billion |
Inventory | 2 Billion | 2.14 Billion | 2.07 Billion | 2.07 Billion | 2.51 Billion | 1.98 Billion |
Other Current Assets | 2.44 Billion | 412 Million | 393 Million | 393 Million | 505 Million | 447 Million |
Total Non-Current Assets | 37.66 Billion | 38.17 Billion | 38.04 Billion | 38.04 Billion | 37.99 Billion | 38.16 Billion |
Net PPE | 33.2 Billion | 33.46 Billion | 33.64 Billion | 33.64 Billion | 33.72 Billion | 33.93 Billion |
Good Will And Intangible Assets | 788 Million | 831 Million | 532 Million | 532 Million | 450 Million | 408 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 788 Million | 831 Million | 532 Million | 532 Million | 450 Million | 408 Million |
Long-Term Investments | - | 3.88 Billion | 1.55 Billion | 1.55 Billion | 3.82 Billion | 3.82 Billion |
Tax Assets | - | -3.88 Billion | 405 Million | 405 Million | -3.82 Billion | -3.82 Billion |
Other Non Current Assets | 3.67 Billion | 3.88 Billion | 1.9 Billion | 1.9 Billion | 3.82 Billion | 3.82 Billion |
Other Assets | 2 Million | - | - | - | 2 Million | 2 Million |
Total Liabilities | 34.02 Billion | 34.3 Billion | 34.71 Billion | 34.71 Billion | 36.91 Billion | 35.34 Billion |
Total Current Liabilities | 25.39 Billion | 25.31 Billion | 25.56 Billion | 25.56 Billion | 27.48 Billion | 25.58 Billion |
Account Payables | 4.23 Billion | 4.37 Billion | 4.18 Billion | 4.18 Billion | 5.24 Billion | 4.18 Billion |
Tax Payables | 5 Million | 2 Million | 10 Million | 10 Million | 8 Million | 5 Million |
Short Term Debt | 11.33 Billion | 11.33 Billion | 11.47 Billion | 11.47 Billion | 11.33 Billion | 11.33 Billion |
Deferred Revenue | 4.06 Billion | 4.46 Billion | 4.1 Billion | 4.1 Billion | 7.97 Billion | 7.47 Billion |
Other Current Liabilities | 5.76 Billion | 5.14 Billion | 5.79 Billion | 5.79 Billion | 2.93 Billion | 2.59 Billion |
Total Non Current Liabilities | 8.62 Billion | 8.99 Billion | 9.14 Billion | 9.14 Billion | 9.43 Billion | 9.76 Billion |
Long-Term Debt | 3.17 Billion | 3.5 Billion | 3.84 Billion | 3.84 Billion | 4.17 Billion | 4.5 Billion |
Deferred Revenue Non Current | - | - | 353 Million | 353 Million | 1.59 Billion | 1.6 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.17 Billion | 2.2 Billion | 1.67 Billion | 1.67 Billion | 383 Million | 364 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.11 Billion | 11.1 Billion | 10.96 Billion | 10.96 Billion | 10.44 Billion | 10.46 Billion |
Stock Holders Equity | 11.11 Billion | 11.1 Billion | 10.96 Billion | 10.96 Billion | 10.44 Billion | 10.46 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Retained Earnings | 4.78 Billion | 4.77 Billion | 4.63 Billion | 4.63 Billion | 4.11 Billion | 4.13 Billion |
Accumulated other comprehensive income | 27 Million | 27 Million | 24 Million | 24 Million | 29 Million | 28 Million |
Common Stock Equity | 11.11 Billion | 11.1 Billion | 10.96 Billion | 10.96 Billion | 10.44 Billion | 10.46 Billion |
Capital Lease Obligation | - | - | 353 Million | 353 Million | - | - |
Total Investments | - | 3.88 Billion | 1.55 Billion | 1.55 Billion | 3.82 Billion | 3.82 Billion |
Total Debt | 14.5 Billion | 14.84 Billion | 15.67 Billion | 15.67 Billion | 15.5 Billion | 15.84 Billion |
Net Debt | 11.48 Billion | 12.24 Billion | 12.26 Billion | 12.26 Billion | 11.68 Billion | 12.47 Billion |
603519
CABB
DGL
ZONX
8334
ARSSINFRA