JPY 1753.0
(-0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 30.1 Billion | 27.99 Billion | 25.25 Billion | 22.57 Billion | 16.44 Billion | 16.42 Billion |
Total Current Assets | 17.87 Billion | 19.03 Billion | 19.69 Billion | 17.08 Billion | 13.64 Billion | 12.03 Billion |
Cash And Short Term Investments | 15.84 Billion | 17.52 Billion | 18.49 Billion | 16.05 Billion | 11.83 Billion | 10.27 Billion |
Cash and Cash Equivalents | 8.24 Billion | 17.52 Billion | 17.29 Billion | 16.05 Billion | 9.23 Billion | 9.47 Billion |
Short Term Investments | 7.6 Billion | -260.38 Million | 1.2 Billion | -211.61 Million | 2.6 Billion | 800 Million |
Net Receivables | 314.23 Million | 143.19 Million | 106.94 Million | 129.41 Million | 556.8 Million | 125.53 Million |
Inventory | -28.39 Billion | 1.18 Billion | 974.04 Million | 793.53 Million | 1.15 Billion | 1.53 Billion |
Other Current Assets | 30.27 Billion | 176.86 Million | 119.55 Million | 106.61 Million | 100.89 Million | 103.83 Million |
Total Non-Current Assets | 12.23 Billion | 8.96 Billion | 5.56 Billion | 5.48 Billion | 2.79 Billion | 4.39 Billion |
Net PPE | 1.88 Billion | 2.01 Billion | 1.6 Billion | 1.59 Billion | 1.59 Billion | 1.41 Billion |
Good Will And Intangible Assets | 302.42 Million | 134.57 Million | 125.02 Million | 111.17 Million | 77.06 Million | 156.48 Million |
Good Will | -9.19 Million | - | - | - | - | - |
Intangible Assets | 148.82 Million | 134.57 Million | 125.02 Million | 111.17 Million | 77.06 Million | 156.48 Million |
Long-Term Investments | 9.78 Billion | 6.84 Billion | 3.79 Billion | 3.75 Billion | 1.17 Billion | 1.71 Billion |
Tax Assets | 30.27 Billion | 206.31 Million | 257.53 Million | 233.82 Million | 151.28 Million | 106.91 Million |
Other Non Current Assets | -30 Billion | -236.7 Million | -219.48 Million | -211.49 Million | -207.33 Million | 996.44 Million |
Other Assets | 5000.00 | 4000.00 | 2000.00 | 3000.00 | 3000.00 | 3000.00 |
Total Liabilities | 3.87 Billion | 5.99 Billion | 5.53 Billion | 5.38 Billion | 3.64 Billion | 5.46 Billion |
Total Current Liabilities | 162.8 Million | 5.88 Billion | 5.42 Billion | 5.26 Billion | 3.53 Billion | 5.35 Billion |
Account Payables | 30.62 Million | 25.1 Million | 11.25 Million | 9.93 Million | 7.88 Million | 7.19 Million |
Tax Payables | 820.08 Million | 738.56 Million | 699.47 Million | 934.75 Million | 2.69 Million | 465.77 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 132.17 Million | 5.85 Billion | 5.41 Billion | 5.25 Billion | 3.52 Billion | 5.34 Billion |
Total Non Current Liabilities | 115.28 Million | 115.28 Million | 115.28 Million | 115.28 Million | 115.28 Million | 115.28 Million |
Long-Term Debt | -162.8 Million | -6.15 Billion | -5.58 Billion | -5.4 Billion | -3.67 Billion | - |
Deferred Revenue Non Current | 6.14 Billion | 6.15 Billion | 5.58 Billion | 5.4 Billion | 3.67 Billion | 5.46 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -6.02 Billion | -38.34 Million | 67.53 Million | 94.08 Million | 82.03 Million | -5.35 Billion |
Other Liabilities | 3.59 Billion | - | - | - | - | - |
Total Equity | 14.42 Billion | 21.99 Billion | 19.71 Billion | 17.18 Billion | 12.79 Billion | 10.96 Billion |
Stock Holders Equity | 30.27 Billion | 20.51 Billion | 18.31 Billion | 16.02 Billion | 11.69 Billion | 9.92 Billion |
Common Stock | 159.88 Million | 3.78 Billion | 3.5 Billion | 3.09 Billion | 1.64 Billion | 1.64 Billion |
Retained Earnings | 22.33 Billion | 13.37 Billion | 11.72 Billion | 10.27 Billion | 8.86 Billion | 7.11 Billion |
Accumulated other comprehensive income | 24.12 Billion | 162.77 Million | 155.26 Million | 147.99 Million | 135.06 Million | 117.37 Million |
Common Stock Equity | 30.27 Billion | 20.51 Billion | 18.31 Billion | 16.02 Billion | 11.69 Billion | 9.92 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 9.78 Billion | 6.58 Billion | 3.55 Billion | 3.54 Billion | 971.47 Million | 2.51 Billion |
Total Debt | 538.61 Million | 437.4 Million | 359.24 Million | 317.8 Million | 308.38 Million | 300.02 Million |
Net Debt | -7.7 Billion | -17.08 Billion | -16.93 Billion | -15.73 Billion | -8.92 Billion | -9.17 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 28.88 Billion | 30.27 Billion | 30.1 Billion | 28.66 Billion | 27.92 Billion | 26.51 Billion |
Total Current Assets | -1.00 | 17.87 Billion | 17.87 Billion | 16.37 Billion | 19.73 Billion | 18.3 Billion |
Cash And Short Term Investments | 14.61 Billion | 15.84 Billion | 15.84 Billion | 14.2 Billion | 17.3 Billion | 16.51 Billion |
Cash and Cash Equivalents | 14.61 Billion | 8.24 Billion | 8.24 Billion | 13.4 Billion | 16.5 Billion | 15.71 Billion |
Short Term Investments | - | 7.6 Billion | 7.6 Billion | 800 Million | 800 Million | 800 Million |
Net Receivables | 266.15 Million | 314.23 Million | 314.23 Million | 259.02 Million | 202.21 Million | 152.46 Million |
Inventory | -14.61 Billion | - | -28.39 Billion | 1.62 Billion | 2.02 Billion | 1.48 Billion |
Other Current Assets | -266.15 Million | -16.15 Billion | 30.27 Billion | 286.6 Million | 198.23 Million | 157.14 Million |
Total Non-Current Assets | 2.89 Billion | 12.23 Billion | 12.23 Billion | 12.29 Billion | 8.19 Billion | 8.2 Billion |
Net PPE | 1.94 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.8 Billion | 1.8 Billion |
Good Will And Intangible Assets | 148.7 Million | 148.82 Million | 302.42 Million | 147.41 Million | 144.89 Million | 133.49 Million |
Good Will | - | - | -9.19 Million | 412 Thousand | 898 Thousand | 494 Thousand |
Intangible Assets | - | 148.82 Million | 148.82 Million | 147 Million | 144 Million | 133 Million |
Long-Term Investments | -148.7 Million | 9.78 Billion | 9.78 Billion | 8.81 Billion | 4.81 Billion | 6.05 Billion |
Tax Assets | 139.62 Million | 302.42 Million | 30.27 Billion | 206.31 Million | 206.31 Million | 206.31 Million |
Other Non Current Assets | 812.42 Million | 119.13 Million | -30 Billion | 1.24 Billion | 1.22 Billion | 609 Thousand |
Other Assets | 25.99 Billion | 162.8 Million | 5000.00 | 3000.00 | 2000.00 | 1000.00 |
Total Liabilities | 5.51 Billion | 6.14 Billion | 3.87 Billion | 5.39 Billion | 5.51 Billion | 5.21 Billion |
Total Current Liabilities | - | 5.86 Billion | 162.8 Million | 5.27 Billion | 5.4 Billion | 5.1 Billion |
Account Payables | - | 30.62 Million | 30.62 Million | 31.78 Million | 25.8 Million | 14.12 Million |
Tax Payables | - | 820.08 Million | 820.08 Million | 464.86 Million | 728.92 Million | 348.96 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 5.83 Billion | 132.17 Million | 5.24 Billion | 5.37 Billion | 5.09 Billion |
Total Non Current Liabilities | 5.51 Billion | 115.28 Million | 115.28 Million | 115.28 Million | 115.28 Million | 115.28 Million |
Long-Term Debt | - | - | -162.8 Million | - | - | - |
Deferred Revenue Non Current | - | - | 6.14 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.51 Billion | -47.51 Million | -6.02 Billion | 115.28 Million | 115.28 Million | 115.28 Million |
Other Liabilities | 5.51 Billion | 162.8 Million | 3.59 Billion | - | - | - |
Total Equity | 23.36 Billion | 24.12 Billion | 14.42 Billion | 23.27 Billion | 22.41 Billion | 21.29 Billion |
Stock Holders Equity | 21.44 Billion | 22.33 Billion | 30.27 Billion | 21.4 Billion | 20.55 Billion | 19.69 Billion |
Common Stock | 3.87 Billion | 3.87 Billion | 159.88 Million | 3.83 Billion | 3.83 Billion | 3.79 Billion |
Retained Earnings | 14.13 Billion | 15.02 Billion | 22.33 Billion | 14.17 Billion | 13.31 Billion | 12.53 Billion |
Accumulated other comprehensive income | 159.88 Million | 159.88 Million | 24.12 Billion | 161.68 Million | 161.68 Million | 162.05 Million |
Common Stock Equity | 21.44 Billion | 22.33 Billion | 30.27 Billion | 21.4 Billion | 20.55 Billion | 19.69 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | -148.7 Million | 7.6 Billion | 9.78 Billion | 9.61 Billion | 5.61 Billion | 5.61 Billion |
Total Debt | - | - | 538.61 Million | - | - | - |
Net Debt | -14.61 Billion | -8.24 Billion | -7.7 Billion | -13.4 Billion | -16.5 Billion | -15.71 Billion |
SPC
LB
7080
WLK
9313
ZOONF