JPY 1000.0
(-0.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 20.78 Billion | 116.53 Billion | 95.7 Billion | 76.05 Billion | 80.43 Billion | 71.2 Billion |
Total Current Assets | 115.07 Billion | 104.24 Billion | 85.83 Billion | 66.24 Billion | 69.41 Billion | 59.62 Billion |
Cash And Short Term Investments | 34.9 Billion | 34.14 Billion | 27.69 Billion | 22.65 Billion | 23.6 Billion | 24.15 Billion |
Cash and Cash Equivalents | 34.55 Billion | 34.14 Billion | 27.69 Billion | 22.65 Billion | 23.6 Billion | 24.15 Billion |
Short Term Investments | 350 Million | -1.46 Billion | -1.32 Billion | -1.27 Billion | -1.24 Billion | -1.25 Billion |
Net Receivables | 588 Million | 599 Million | 833 Million | 943 Million | 962 Million | 1 Billion |
Inventory | 78.69 Billion | 68.38 Billion | 56.66 Billion | 42.05 Billion | 43.39 Billion | 33.76 Billion |
Other Current Assets | 124.26 Billion | 1.11 Billion | 645 Million | 601 Million | 1.45 Billion | 713 Million |
Total Non-Current Assets | 9.07 Billion | 12.29 Billion | 9.86 Billion | 9.8 Billion | 11.01 Billion | 11.56 Billion |
Net PPE | 6.72 Billion | 7.54 Billion | 7.66 Billion | 7.69 Billion | 9.17 Billion | 9.61 Billion |
Good Will And Intangible Assets | 674 Million | 251 Million | 68 Million | 62 Million | 86 Million | 100 Million |
Good Will | 7 Million | 12 Million | 17 Million | - | - | - |
Intangible Assets | 232 Million | 239 Million | 51 Million | 62 Million | 86 Million | 100 Million |
Long-Term Investments | 1.55 Billion | 3.39 Billion | 1.37 Billion | 1.32 Billion | 1.29 Billion | 1.3 Billion |
Tax Assets | 124.26 Billion | 1.1 Billion | 761 Million | 724 Million | 462 Million | 551 Million |
Other Non Current Assets | -124.13 Billion | -2 Million | -1 Million | -1 Million | -2 Million | -1 Million |
Other Assets | -103.36 Billion | 4 Million | 3 Million | 2 Million | 4 Million | 2 Million |
Total Liabilities | 3.53 Billion | 86.54 Billion | 69.13 Billion | 50.23 Billion | 56.99 Billion | 47.48 Billion |
Total Current Liabilities | 110 Million | 44.22 Billion | 36.52 Billion | 31.54 Billion | 38.11 Billion | 27.01 Billion |
Account Payables | 2.36 Billion | 4.58 Billion | 4.16 Billion | 2.36 Billion | 3.62 Billion | 2.19 Billion |
Tax Payables | 215 Million | 524 Million | 327 Million | 544 Million | 61 Million | 264 Million |
Short Term Debt | 38.29 Billion | 16.53 Billion | 16.87 Billion | 14.62 Billion | 10.73 Billion | 8.64 Billion |
Deferred Revenue | -98.47 Billion | 5.64 Billion | 4.87 Billion | 4.02 Billion | 8.39 Billion | 2.97 Billion |
Other Current Liabilities | 57.92 Billion | 17.46 Billion | 10.6 Billion | 10.53 Billion | 15.36 Billion | 13.19 Billion |
Total Non Current Liabilities | 39.31 Billion | 42.31 Billion | 32.61 Billion | 18.68 Billion | 18.87 Billion | 20.47 Billion |
Long-Term Debt | 38.29 Billion | 41.32 Billion | 31.76 Billion | 17.96 Billion | 18.26 Billion | 19.85 Billion |
Deferred Revenue Non Current | 92.28 Billion | -103 Million | -96 Million | -94 Million | -91 Million | -82 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -91.47 Billion | 994 Million | 846 Million | 725 Million | 613 Million | 629 Million |
Other Liabilities | -35.88 Billion | - | - | - | - | - |
Total Equity | 148.64 Billion | 53.94 Billion | 47.63 Billion | 35.83 Billion | 28.88 Billion | 28.11 Billion |
Stock Holders Equity | 124.25 Billion | 29.99 Billion | 26.56 Billion | 25.81 Billion | 23.43 Billion | 23.71 Billion |
Common Stock | 3.53 Billion | 3.53 Billion | 3.53 Billion | 3.53 Billion | 3.53 Billion | 3.53 Billion |
Retained Earnings | 31.97 Billion | 21.24 Billion | 18.61 Billion | 16.88 Billion | 14.54 Billion | 14.79 Billion |
Accumulated other comprehensive income | 31.97 Billion | -179 Million | -14 Million | -5 Million | -34 Million | -13 Million |
Common Stock Equity | 124.25 Billion | 29.99 Billion | 26.56 Billion | 25.81 Billion | 23.43 Billion | 23.71 Billion |
Capital Lease Obligation | 210 Million | 190 Million | 91 Million | 64 Million | 35 Million | 47 Million |
Total Investments | 104 Million | 1.93 Billion | 48 Million | 48 Million | 48 Million | 48 Million |
Total Debt | 2.07 Billion | 57.85 Billion | 48.64 Billion | 32.58 Billion | 29 Billion | 28.49 Billion |
Net Debt | -32.48 Billion | 23.71 Billion | 20.94 Billion | 9.93 Billion | 5.39 Billion | 4.34 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 123.25 Billion | 20.78 Billion | 124.26 Billion | 111.97 Billion | 117.22 Billion | 121.53 Billion |
Total Current Assets | - | 115.07 Billion | 115.07 Billion | 102.26 Billion | 107.55 Billion | 110.67 Billion |
Cash And Short Term Investments | 32.86 Billion | 34.9 Billion | 34.9 Billion | 20.26 Billion | 32.69 Billion | 33.73 Billion |
Cash and Cash Equivalents | 32.86 Billion | 34.55 Billion | 34.55 Billion | 20.26 Billion | 32.69 Billion | 33.73 Billion |
Short Term Investments | - | 350 Million | 350 Million | - | -256 Million | -1.45 Billion |
Net Receivables | 439 Million | 588 Million | 588 Million | 910 Million | 536 Million | 641 Million |
Inventory | - | 78.69 Billion | 78.69 Billion | 79.69 Billion | 73.29 Billion | 75.08 Billion |
Other Current Assets | -33.29 Billion | 124.26 Billion | -35.49 Billion | -100.86 Billion | 1.04 Billion | 1.2 Billion |
Total Non-Current Assets | - | 9.07 Billion | 9.07 Billion | 9.7 Billion | 9.66 Billion | 10.85 Billion |
Net PPE | 9.59 Billion | 6.72 Billion | 6.72 Billion | 6.85 Billion | 6.89 Billion | 6.83 Billion |
Good Will And Intangible Assets | 6 Million | 674 Million | 239 Million | 232 Million | 240 Million | 244 Million |
Good Will | 6 Million | 7 Million | 7 Million | 8 Million | 10 Million | 11 Million |
Intangible Assets | - | 232 Million | 232 Million | 224 Million | 230 Million | 233 Million |
Long-Term Investments | - | 1.55 Billion | 1.55 Billion | 48 Million | 304 Million | 2.75 Billion |
Tax Assets | 621 Million | 124.26 Billion | 674 Million | 1.1 Billion | 1.02 Billion | 1.01 Billion |
Other Non Current Assets | -10.22 Billion | -124.13 Billion | -111 Million | 1.46 Billion | 1.19 Billion | -1 Million |
Other Assets | 123.25 Billion | -103.36 Billion | 113 Million | 2 Million | 3 Million | 2 Million |
Total Liabilities | 90.64 Billion | 3.53 Billion | 92.28 Billion | 82.56 Billion | 86.91 Billion | 91.68 Billion |
Total Current Liabilities | 22.83 Billion | 110 Million | 52.86 Billion | 41.98 Billion | 46.19 Billion | 51.37 Billion |
Account Payables | - | 2.36 Billion | 2.36 Billion | 3.72 Billion | 3.85 Billion | 3.85 Billion |
Tax Payables | - | 215 Million | 215 Million | 9 Million | 62 Million | 33 Million |
Short Term Debt | 22.83 Billion | 38.29 Billion | 20.78 Billion | 24.02 Billion | 23.72 Billion | 23.26 Billion |
Deferred Revenue | - | -98.47 Billion | -52 Million | 5.63 Billion | 4.81 Billion | 5.43 Billion |
Other Current Liabilities | -22.83 Billion | 57.92 Billion | 29.76 Billion | 8.6 Billion | 13.79 Billion | 18.81 Billion |
Total Non Current Liabilities | 67.8 Billion | 39.31 Billion | 39.31 Billion | 40.58 Billion | 40.72 Billion | 40.3 Billion |
Long-Term Debt | 39.34 Billion | 38.29 Billion | 38.29 Billion | 39.53 Billion | 39.68 Billion | 39.31 Billion |
Deferred Revenue Non Current | - | 92.28 Billion | -31.97 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 28.46 Billion | -91.47 Billion | 32.88 Billion | 1.05 Billion | 1.03 Billion | 997 Million |
Other Liabilities | - | -35.88 Billion | 106 Million | -4 Million | - | - |
Total Equity | 32.6 Billion | 148.64 Billion | 31.97 Billion | 29.41 Billion | 30.31 Billion | 29.85 Billion |
Stock Holders Equity | 32.6 Billion | 124.25 Billion | 31.97 Billion | 29.41 Billion | 30.31 Billion | 29.85 Billion |
Common Stock | 3.53 Billion | 3.53 Billion | 3.53 Billion | 3.53 Billion | 3.53 Billion | 3.53 Billion |
Retained Earnings | 23.68 Billion | 31.97 Billion | 23.05 Billion | 20.47 Billion | 21.38 Billion | 20.85 Billion |
Accumulated other comprehensive income | -12 Million | 31.97 Billion | -11 Million | -1 Million | -2 Million | 64 Million |
Common Stock Equity | 32.6 Billion | 124.25 Billion | 31.97 Billion | 29.41 Billion | 30.31 Billion | 29.85 Billion |
Capital Lease Obligation | - | 210 Million | 210 Million | - | - | - |
Total Investments | - | 104 Million | 350 Million | 48 Million | 48 Million | 1.3 Billion |
Total Debt | 62.17 Billion | 2.07 Billion | 59.28 Billion | 63.55 Billion | 63.41 Billion | 62.57 Billion |
Net Debt | 29.31 Billion | -32.48 Billion | 24.73 Billion | 43.28 Billion | 30.72 Billion | 28.83 Billion |
FNQQF
VENUSREM
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