JPY 1719.0
(-0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 6.04 Billion | 98.83 Billion | 104.72 Billion | 107.12 Billion | 85.13 Billion | 85.91 Billion |
Total Current Assets | 84.03 Billion | 63.53 Billion | 69.48 Billion | 64.44 Billion | 54.83 Billion | 55.45 Billion |
Cash And Short Term Investments | 23.99 Billion | 24.87 Billion | 28.08 Billion | 18.06 Billion | 17.12 Billion | 12.5 Billion |
Cash and Cash Equivalents | 23.99 Billion | 14.14 Billion | 19.12 Billion | 16.7 Billion | 15.63 Billion | 11.94 Billion |
Short Term Investments | 11.52 Billion | 10.72 Billion | 8.96 Billion | 1.36 Billion | 1.49 Billion | 566 Million |
Net Receivables | 18.23 Billion | 15.96 Billion | 16.3 Billion | 16.45 Billion | 13.77 Billion | 19.99 Billion |
Inventory | -142.35 Billion | 20.72 Billion | 23.09 Billion | 27.74 Billion | 22.38 Billion | 21.1 Billion |
Other Current Assets | 124.11 Billion | 1.96 Billion | 1.99 Billion | 2.17 Billion | 1.54 Billion | 1.84 Billion |
Total Non-Current Assets | 40.08 Billion | 35.29 Billion | 35.23 Billion | 42.68 Billion | 30.3 Billion | 30.45 Billion |
Net PPE | 10.85 Billion | 9.93 Billion | 8.16 Billion | 6.7 Billion | 4.49 Billion | 3.75 Billion |
Good Will And Intangible Assets | 33 Million | 100 Million | 241 Million | 372 Million | 58 Million | 66 Million |
Good Will | - | 69 Million | 182 Million | 295 Million | - | - |
Intangible Assets | 33 Million | 31 Million | 59 Million | 77 Million | 58 Million | 66 Million |
Long-Term Investments | 11.52 Billion | 12.71 Billion | 15.82 Billion | 32.16 Billion | 22.96 Billion | 24.59 Billion |
Tax Assets | 124.11 Billion | 11.81 Billion | 10.04 Billion | 2.43 Billion | 1 Million | 1.33 Billion |
Other Non Current Assets | -106.43 Billion | 739 Million | 956 Million | 1.01 Billion | 2.79 Billion | 709 Million |
Other Assets | -118.07 Billion | 4 Million | 3 Million | 3 Million | 2 Million | 1 Million |
Total Liabilities | 8 Billion | 44.8 Billion | 46.69 Billion | 48.78 Billion | 34.99 Billion | 32.28 Billion |
Total Current Liabilities | 5.57 Billion | 34.36 Billion | 38.44 Billion | 42.02 Billion | 32.37 Billion | 28.42 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | 1.4 Billion | 145 Million | 1.21 Billion | 994 Million | 216 Million | 96 Million |
Short Term Debt | 6.34 Billion | 7.17 Billion | 4.91 Billion | 4.38 Billion | 4.18 Billion | 4.16 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -775 Million | 27.19 Billion | 33.53 Billion | 37.64 Billion | 28.18 Billion | 24.25 Billion |
Total Non Current Liabilities | 12.51 Billion | 10.44 Billion | 8.25 Billion | 6.75 Billion | 2.62 Billion | 3.86 Billion |
Long-Term Debt | 6.34 Billion | 5.58 Billion | 3.03 Billion | 934 Million | -34.99 Billion | -32.29 Billion |
Deferred Revenue Non Current | 65.45 Billion | 425 Million | 372 Million | 297 Million | 34.99 Billion | 32.29 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -64.86 Billion | 110 Million | 294 Million | 373 Million | 632 Million | 793 Million |
Other Liabilities | -10.08 Billion | - | - | - | - | - |
Total Equity | 112.52 Billion | 54.02 Billion | 58.02 Billion | 58.34 Billion | 39.91 Billion | 46.94 Billion |
Stock Holders Equity | 124.11 Billion | 50.99 Billion | 55.71 Billion | 57.81 Billion | 50.14 Billion | 53.62 Billion |
Common Stock | 10.14 Billion | 8 Billion | 8 Billion | 8 Billion | 8 Billion | 8 Billion |
Retained Earnings | 55.65 Billion | 33.44 Billion | 36.92 Billion | 35.38 Billion | 31.77 Billion | 31.95 Billion |
Accumulated other comprehensive income | 58.65 Billion | 6.83 Billion | 7.45 Billion | 9.68 Billion | 3.85 Billion | 6.79 Billion |
Common Stock Equity | 124.11 Billion | 50.99 Billion | 55.71 Billion | 57.81 Billion | 50.14 Billion | 53.62 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 26.06 Billion | 23.43 Billion | 24.79 Billion | 33.53 Billion | 24.45 Billion | 25.15 Billion |
Total Debt | 31.81 Billion | 12.75 Billion | 7.94 Billion | 5.31 Billion | 4.18 Billion | 4.16 Billion |
Net Debt | 7.82 Billion | -1.38 Billion | -11.18 Billion | -11.39 Billion | -11.44 Billion | -7.78 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 118.62 Billion | 123.12 Billion | 6.04 Billion | 124.11 Billion | 117.93 Billion | 114.29 Billion |
Total Current Assets | - | 19.85 Billion | 84.03 Billion | 84.03 Billion | 78.9 Billion | 76.76 Billion |
Cash And Short Term Investments | 22.36 Billion | 19.85 Billion | 23.99 Billion | 23.99 Billion | 34.01 Billion | 31.44 Billion |
Cash and Cash Equivalents | 22.36 Billion | 19.85 Billion | 23.99 Billion | 23.99 Billion | 22.29 Billion | 19.48 Billion |
Short Term Investments | - | - | 11.52 Billion | 11.52 Billion | 11.71 Billion | 11.96 Billion |
Net Receivables | 19.25 Billion | 20.69 Billion | 18.23 Billion | 18.23 Billion | 17.95 Billion | 17.88 Billion |
Inventory | - | - | -142.35 Billion | - | 23.76 Billion | 24.51 Billion |
Other Current Assets | -41.61 Billion | -40.55 Billion | 124.11 Billion | -42.22 Billion | 3.17 Billion | 2.92 Billion |
Total Non-Current Assets | - | 103.27 Billion | 40.08 Billion | 40.08 Billion | 39.02 Billion | 37.51 Billion |
Net PPE | 10.92 Billion | 10.86 Billion | 10.85 Billion | 10.85 Billion | 10.77 Billion | 9.96 Billion |
Good Will And Intangible Assets | 30 Million | 32 Million | 33 Million | 33 Million | 25 Million | 48 Million |
Good Will | - | - | - | - | - | 21 Million |
Intangible Assets | - | 32 Million | 33 Million | 33 Million | 25 Million | 27 Million |
Long-Term Investments | - | 59.48 Billion | 11.52 Billion | 11.52 Billion | 13.56 Billion | 13.06 Billion |
Tax Assets | - | 1 Million | 124.11 Billion | 44.6 Billion | 12.85 Billion | 13.08 Billion |
Other Non Current Assets | -10.95 Billion | 32.89 Billion | -106.43 Billion | -26.92 Billion | 1.79 Billion | 1.36 Billion |
Other Assets | 118.62 Billion | - | -118.07 Billion | 2 Million | 2 Million | 3 Million |
Total Liabilities | 71.12 Billion | 75.06 Billion | 8 Billion | 65.45 Billion | 61.99 Billion | 57.76 Billion |
Total Current Liabilities | - | 482 Million | 5.57 Billion | 52.95 Billion | 50.01 Billion | 46.86 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | 1.4 Billion | 1.4 Billion | 451 Million | 590 Million |
Short Term Debt | 13.38 Billion | 19.69 Billion | 6.34 Billion | 6.04 Billion | 9.07 Billion | 7.47 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -13.38 Billion | -19.21 Billion | -775 Million | 46.9 Billion | 40.93 Billion | 39.38 Billion |
Total Non Current Liabilities | - | 75.06 Billion | 12.51 Billion | 12.51 Billion | 11.97 Billion | 10.9 Billion |
Long-Term Debt | 6.17 Billion | 6.26 Billion | 6.34 Billion | 6.34 Billion | 6.43 Billion | 5.34 Billion |
Deferred Revenue Non Current | - | 13.06 Billion | 65.45 Billion | 5.21 Billion | 456 Million | 443 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -11.05 Billion | 50.05 Billion | -64.86 Billion | -4.62 Billion | 123 Million | 109 Million |
Other Liabilities | 71.12 Billion | -482 Million | -10.08 Billion | -5 Million | - | - |
Total Equity | 47.49 Billion | 48.06 Billion | 112.52 Billion | 58.65 Billion | 55.93 Billion | 56.52 Billion |
Stock Holders Equity | 44.31 Billion | 44.96 Billion | 124.11 Billion | 55.65 Billion | 52.8 Billion | 53.6 Billion |
Common Stock | 8 Billion | 8 Billion | 10.14 Billion | 8 Billion | 8 Billion | 8 Billion |
Retained Earnings | 36.02 Billion | 35.31 Billion | 55.65 Billion | 35.48 Billion | 33.64 Billion | 33.93 Billion |
Accumulated other comprehensive income | 8.88 Billion | 10.39 Billion | 58.65 Billion | 10.14 Billion | 8.91 Billion | 9.09 Billion |
Common Stock Equity | 44.31 Billion | 44.96 Billion | 124.11 Billion | 55.65 Billion | 52.8 Billion | 53.6 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 59.48 Billion | 26.06 Billion | 26.06 Billion | 25.28 Billion | 25.02 Billion |
Total Debt | 19.55 Billion | 6.26 Billion | 31.81 Billion | 12.39 Billion | 15.51 Billion | 12.82 Billion |
Net Debt | -2.8 Billion | -13.59 Billion | 7.82 Billion | -11.59 Billion | -6.78 Billion | -6.65 Billion |
NZL
WSRRF
GRLT
AL
AGMRF
EDR