JPY 382.2
(0.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1417.4 Billion | 1297.31 Billion | 1263.29 Billion | 1219.1 Billion | 1282.38 Billion | 1301.9 Billion |
Total Current Assets | 1330.19 Billion | 1205.49 Billion | 1153.99 Billion | 1153.34 Billion | 1213.4 Billion | 1222.82 Billion |
Cash And Short Term Investments | 73.48 Billion | 57.66 Billion | 74.24 Billion | 83.32 Billion | 82.54 Billion | 86.02 Billion |
Cash and Cash Equivalents | 73.48 Billion | 57.66 Billion | 74.24 Billion | 83.32 Billion | 82.54 Billion | 85.54 Billion |
Short Term Investments | 1.58 Billion | -13.62 Billion | -14.35 Billion | -14.07 Billion | -11.28 Billion | 479 Million |
Net Receivables | 1160.53 Billion | 1058.23 Billion | 1011.34 Billion | 1065.05 Billion | 1126.62 Billion | 1121.93 Billion |
Inventory | - | 83.41 Billion | 60.56 Billion | 63 Million | 42 Million | 64 Million |
Other Current Assets | -1234.02 Billion | 6.17 Billion | 7.84 Billion | 4.9 Billion | 4.19 Billion | 14.79 Billion |
Total Non-Current Assets | 87.21 Billion | 91.82 Billion | 109.29 Billion | 65.76 Billion | 68.98 Billion | 79.08 Billion |
Net PPE | 8.38 Billion | 7.55 Billion | 12.59 Billion | 13.99 Billion | 15.15 Billion | 17.86 Billion |
Good Will And Intangible Assets | 8.98 Billion | 7.6 Billion | 7.15 Billion | 6.8 Billion | 7.54 Billion | 8.68 Billion |
Good Will | 215 Million | 734 Million | 1.25 Billion | 1.77 Billion | 2.43 Billion | 3.25 Billion |
Intangible Assets | 8.77 Billion | 6.87 Billion | 5.9 Billion | 5.03 Billion | 5.1 Billion | 5.43 Billion |
Long-Term Investments | 1.41 Billion | 15.02 Billion | 15.59 Billion | 15.28 Billion | 12.45 Billion | 16.41 Billion |
Tax Assets | 50.5 Billion | 61.63 Billion | 73.96 Billion | 29.67 Billion | 33.83 Billion | 36.11 Billion |
Other Non Current Assets | 17.92 Billion | - | -2 Million | -1 Million | -1 Million | -3 Million |
Other Assets | 3 Million | 2 Million | 4 Million | 3 Million | 3 Million | 5 Million |
Total Liabilities | 743.22 Billion | 677.48 Billion | 699.33 Billion | 703.98 Billion | 839.89 Billion | 920.4 Billion |
Total Current Liabilities | 275.73 Billion | 222.49 Billion | 230.35 Billion | 175.27 Billion | 216.69 Billion | 326.82 Billion |
Account Payables | 769 Million | 344 Million | 797 Million | 696 Million | 682 Million | 509 Million |
Tax Payables | 13.16 Billion | 6.64 Billion | 13.64 Billion | 7.25 Billion | 7.88 Billion | 7.77 Billion |
Short Term Debt | 234.03 Billion | 190.62 Billion | 193.6 Billion | 144.52 Billion | 184.8 Billion | 240.3 Billion |
Deferred Revenue | -350 Million | 16.99 Billion | 23.15 Billion | 16.57 Billion | 17.43 Billion | 17.48 Billion |
Other Current Liabilities | 41.27 Billion | 14.53 Billion | 12.79 Billion | 13.48 Billion | 13.77 Billion | 68.52 Billion |
Total Non Current Liabilities | 467.49 Billion | 454.98 Billion | 468.98 Billion | 528.71 Billion | 623.2 Billion | 593.58 Billion |
Long-Term Debt | 429.63 Billion | 390.54 Billion | 376.98 Billion | 465.46 Billion | 530.33 Billion | 486.25 Billion |
Deferred Revenue Non Current | 757.1 Billion | 26 Million | 25 Million | 28 Million | 36 Million | 106.82 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -720.31 Billion | 53.76 Billion | 83.01 Billion | 55.18 Billion | 92.87 Billion | 476 Million |
Other Liabilities | -4 Million | - | - | - | - | - |
Total Equity | 674.17 Billion | 619.83 Billion | 563.96 Billion | 515.12 Billion | 442.49 Billion | 381.5 Billion |
Stock Holders Equity | 628.01 Billion | 581.08 Billion | 531.87 Billion | 485.68 Billion | 415.32 Billion | 356.17 Billion |
Common Stock | 63.83 Billion | 63.83 Billion | 63.83 Billion | 63.83 Billion | 63.83 Billion | 63.83 Billion |
Retained Earnings | 469.84 Billion | 433.99 Billion | 393.16 Billion | 362.99 Billion | 291.95 Billion | 237.05 Billion |
Accumulated other comprehensive income | 24.46 Billion | 13.4 Billion | 5.02 Billion | 5.1 Billion | 5.77 Billion | 1.52 Billion |
Common Stock Equity | 628.01 Billion | 581.08 Billion | 531.87 Billion | 485.68 Billion | 415.32 Billion | 356.17 Billion |
Capital Lease Obligation | 1.07 Billion | 142 Million | 245 Million | 592 Million | 1.04 Billion | 1.41 Billion |
Total Investments | 1.41 Billion | 1.39 Billion | 1.23 Billion | 1.2 Billion | 1.16 Billion | 4.24 Billion |
Total Debt | 664.74 Billion | 581.16 Billion | 570.58 Billion | 609.99 Billion | 715.13 Billion | 726.55 Billion |
Net Debt | 591.26 Billion | 523.5 Billion | 496.34 Billion | 526.66 Billion | 632.59 Billion | 641.01 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 1416.97 Billion | 1417.4 Billion | 1417.4 Billion | 1390.35 Billion | 1359.97 Billion | 1319.56 Billion |
Total Current Assets | 1334.73 Billion | 1330.19 Billion | 1330.19 Billion | 1305.87 Billion | 1275.22 Billion | 1230.94 Billion |
Cash And Short Term Investments | 57.81 Billion | 73.48 Billion | 73.48 Billion | 77.61 Billion | 66.81 Billion | 54.35 Billion |
Cash and Cash Equivalents | 57.81 Billion | 73.48 Billion | 73.48 Billion | 77.61 Billion | 66.81 Billion | 54.35 Billion |
Short Term Investments | - | 1.58 Billion | 1.58 Billion | -10.52 Billion | -9.96 Billion | -14.39 Billion |
Net Receivables | 1180.05 Billion | 1160.53 Billion | 1160.53 Billion | 1132.9 Billion | 1114 Billion | 1085.57 Billion |
Inventory | - | - | - | 90.95 Billion | 87.93 Billion | 85.57 Billion |
Other Current Assets | 96.85 Billion | -1234.02 Billion | -1234.02 Billion | 4.4 Billion | 6.46 Billion | 5.44 Billion |
Total Non-Current Assets | 82.24 Billion | 87.21 Billion | 87.21 Billion | 84.47 Billion | 84.74 Billion | 88.61 Billion |
Net PPE | 8.53 Billion | 8.38 Billion | 8.38 Billion | 8.3 Billion | 7.21 Billion | 7.33 Billion |
Good Will And Intangible Assets | 9.59 Billion | 8.98 Billion | 8.98 Billion | 7.97 Billion | 7.76 Billion | 7.52 Billion |
Good Will | 86 Million | 215 Million | 215 Million | 345 Million | 474 Million | 604 Million |
Intangible Assets | 9.5 Billion | 8.77 Billion | 8.77 Billion | 7.63 Billion | 7.28 Billion | 6.92 Billion |
Long-Term Investments | 1.42 Billion | 1.41 Billion | 1.41 Billion | 11.93 Billion | 11.36 Billion | 15.79 Billion |
Tax Assets | 45.01 Billion | 50.5 Billion | 50.5 Billion | 52.77 Billion | 54.69 Billion | 57.95 Billion |
Other Non Current Assets | 17.68 Billion | 17.92 Billion | 17.92 Billion | 3.47 Billion | 3.7 Billion | -3 Million |
Other Assets | - | 3 Million | 3 Million | 3 Million | 4 Million | 5 Million |
Total Liabilities | 737.15 Billion | 743.22 Billion | 743.22 Billion | 733.32 Billion | 709.78 Billion | 690.1 Billion |
Total Current Liabilities | 302.46 Billion | 275.73 Billion | 275.73 Billion | 279.57 Billion | 275.54 Billion | 242.79 Billion |
Account Payables | 736 Million | 769 Million | 769 Million | 787 Million | 575 Million | 362 Million |
Tax Payables | - | 13.16 Billion | 13.16 Billion | 6.29 Billion | 7.36 Billion | 5.64 Billion |
Short Term Debt | 272.44 Billion | 234.03 Billion | 234.03 Billion | 248.91 Billion | 244.14 Billion | 213.72 Billion |
Deferred Revenue | - | -350 Million | -350 Million | 17.32 Billion | 18.38 Billion | 16.23 Billion |
Other Current Liabilities | 29.28 Billion | 41.27 Billion | 41.27 Billion | 12.53 Billion | 12.44 Billion | 12.46 Billion |
Total Non Current Liabilities | 434.69 Billion | 467.49 Billion | 467.49 Billion | 453.75 Billion | 434.23 Billion | 447.31 Billion |
Long-Term Debt | 402.64 Billion | 429.63 Billion | 429.63 Billion | 408.71 Billion | 383.69 Billion | 389.91 Billion |
Deferred Revenue Non Current | - | -13.87 Billion | 757.1 Billion | 23 Million | 23 Million | 27 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 32.04 Billion | 37.85 Billion | -720.31 Billion | 45.04 Billion | 50.54 Billion | 57.39 Billion |
Other Liabilities | - | -4 Million | -4 Million | - | - | - |
Total Equity | 679.81 Billion | 674.17 Billion | 674.17 Billion | 657.02 Billion | 650.19 Billion | 629.46 Billion |
Stock Holders Equity | 633.05 Billion | 628.01 Billion | 628.01 Billion | 612.98 Billion | 607.39 Billion | 589.78 Billion |
Common Stock | 63.83 Billion | 63.83 Billion | 63.83 Billion | 63.83 Billion | 63.83 Billion | 63.83 Billion |
Retained Earnings | 474.08 Billion | 469.84 Billion | 469.84 Billion | 458.47 Billion | 453.44 Billion | 439.93 Billion |
Accumulated other comprehensive income | 25.28 Billion | 24.46 Billion | 24.46 Billion | 20.81 Billion | 20.25 Billion | 16.16 Billion |
Common Stock Equity | 633.05 Billion | 628.01 Billion | 628.01 Billion | 612.98 Billion | 607.39 Billion | 589.78 Billion |
Capital Lease Obligation | - | 1.07 Billion | 1.07 Billion | - | - | - |
Total Investments | 1.42 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.4 Billion | 1.39 Billion |
Total Debt | 675.08 Billion | 664.74 Billion | 664.74 Billion | 657.63 Billion | 627.83 Billion | 603.64 Billion |
Net Debt | 617.27 Billion | 591.26 Billion | 591.26 Billion | 580.02 Billion | 561.01 Billion | 549.28 Billion |
ESRT
CRTA
EEX
0QTF
KRYAF
MLFMV