JPY 5900.0
(0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.46 Billion | 106.75 Billion | 109.84 Billion | 104.86 Billion | 91.5 Billion | 76.39 Billion |
Total Current Assets | 118.54 Billion | 96.21 Billion | 96.32 Billion | 92.14 Billion | 81.2 Billion | 66.66 Billion |
Cash And Short Term Investments | 35.72 Billion | 27.52 Billion | 28.22 Billion | 19.92 Billion | 29.32 Billion | 22.07 Billion |
Cash and Cash Equivalents | 35.71 Billion | 27.52 Billion | 28.22 Billion | 19.92 Billion | 29.32 Billion | 22.07 Billion |
Short Term Investments | 18 Million | -2.09 Billion | - | -1.37 Billion | -988 Million | - |
Net Receivables | 864 Million | 1.56 Billion | 1.24 Billion | 1.74 Billion | 1.55 Billion | 1.55 Billion |
Inventory | 81.46 Billion | 63.67 Billion | 63.13 Billion | 68.15 Billion | 48.39 Billion | 41.68 Billion |
Other Current Assets | 130.51 Billion | 3.45 Billion | 3.71 Billion | 2.31 Billion | 1.93 Billion | 1.34 Billion |
Total Non-Current Assets | 11.96 Billion | 10.53 Billion | 13.52 Billion | 12.71 Billion | 10.29 Billion | 9.72 Billion |
Net PPE | 4.03 Billion | 4.31 Billion | 7.84 Billion | 7.35 Billion | 4.48 Billion | 3.96 Billion |
Good Will And Intangible Assets | 1.58 Billion | 214 Million | 259 Million | 344 Million | 411 Million | 462 Million |
Good Will | 1.37 Billion | - | - | - | - | - |
Intangible Assets | 210 Million | 214 Million | 259 Million | 344 Million | 411 Million | 462 Million |
Long-Term Investments | 3.74 Billion | 5.12 Billion | 2.5 Billion | 3.68 Billion | 3.53 Billion | 3.31 Billion |
Tax Assets | 130.51 Billion | 1.36 Billion | 1.15 Billion | 653 Million | 1.11 Billion | 723 Million |
Other Non Current Assets | -127.9 Billion | -488 Million | 1.76 Billion | 682 Million | 744 Million | 1.25 Billion |
Other Assets | -128.04 Billion | 4 Million | 3 Million | 2 Million | 4 Million | 2 Million |
Total Liabilities | 4.24 Billion | 54.03 Billion | 56.41 Billion | 58 Billion | 42.46 Billion | 33.07 Billion |
Total Current Liabilities | 238 Million | 8.23 Billion | 10.37 Billion | 8.99 Billion | 8.34 Billion | 6.74 Billion |
Account Payables | - | - | - | -570 Million | - | - |
Tax Payables | 4.22 Billion | 4.05 Billion | 5.49 Billion | 3.08 Billion | 3.41 Billion | 2.25 Billion |
Short Term Debt | 52.35 Billion | 1.35 Billion | 1.36 Billion | 1.49 Billion | 1.07 Billion | 2.08 Billion |
Deferred Revenue | - | - | - | 570 Million | - | - |
Other Current Liabilities | -52.11 Billion | 6.87 Billion | 9.01 Billion | 7.5 Billion | 7.27 Billion | 4.65 Billion |
Total Non Current Liabilities | 58.13 Billion | 45.8 Billion | 46.04 Billion | 49 Billion | 34.11 Billion | 26.33 Billion |
Long-Term Debt | 52.35 Billion | 41.39 Billion | 41.91 Billion | 45.43 Billion | 30.1 Billion | 21.42 Billion |
Deferred Revenue Non Current | 68.05 Billion | 54.03 Billion | 56.41 Billion | 570 Million | 42.46 Billion | 33.07 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -62.51 Billion | 4.4 Billion | 4.13 Billion | 3.56 Billion | 4.01 Billion | 4.91 Billion |
Other Liabilities | -54.12 Billion | - | - | - | - | - |
Total Equity | 149.6 Billion | 52.71 Billion | 53.43 Billion | 73.86 Billion | 50.89 Billion | 44.75 Billion |
Stock Holders Equity | 130.51 Billion | 52.69 Billion | 53.42 Billion | 46.86 Billion | 49.04 Billion | 43.32 Billion |
Common Stock | 328 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Retained Earnings | 62.38 Billion | 45.96 Billion | 46.94 Billion | 47.5 Billion | 48.55 Billion | 42.34 Billion |
Accumulated other comprehensive income | 62.45 Billion | 200 Million | 129 Million | 53 Million | 44 Million | 5 Million |
Common Stock Equity | 130.51 Billion | 52.69 Billion | 53.42 Billion | 46.86 Billion | 49.04 Billion | 43.32 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3.84 Billion | 3.03 Billion | 2.5 Billion | 2.31 Billion | 2.54 Billion | 3.31 Billion |
Total Debt | 2.6 Billion | 42.75 Billion | 43.27 Billion | 46.93 Billion | 31.17 Billion | 23.5 Billion |
Net Debt | -33.1 Billion | 15.23 Billion | 15.04 Billion | 27 Billion | 1.85 Billion | 1.42 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 142.32 Billion | 2.46 Billion | 130.51 Billion | 121.99 Billion | 121.22 Billion | 111.75 Billion |
Total Current Assets | 130.23 Billion | 118.54 Billion | 118.54 Billion | 110.34 Billion | 110.33 Billion | 101.07 Billion |
Cash And Short Term Investments | 29.9 Billion | 35.72 Billion | 35.72 Billion | 26.86 Billion | 28.67 Billion | 15.19 Billion |
Cash and Cash Equivalents | 29.9 Billion | 35.71 Billion | 35.71 Billion | 26.84 Billion | 28.67 Billion | 15.19 Billion |
Short Term Investments | - | 18 Million | 18 Million | 16 Million | -2.3 Billion | -2.22 Billion |
Net Receivables | 443 Million | 864 Million | 864 Million | 1.07 Billion | 1.33 Billion | 1.42 Billion |
Inventory | 97.49 Billion | 81.46 Billion | 81.46 Billion | 78.25 Billion | 77.25 Billion | 80.88 Billion |
Other Current Assets | 2.39 Billion | 130.51 Billion | -36.59 Billion | -106.19 Billion | 3.07 Billion | 3.56 Billion |
Total Non-Current Assets | 12.09 Billion | 11.96 Billion | 11.96 Billion | 11.64 Billion | 10.88 Billion | 10.67 Billion |
Net PPE | 4 Billion | 4.03 Billion | 4.03 Billion | 4.37 Billion | 4.46 Billion | 4.54 Billion |
Good Will And Intangible Assets | 225 Million | 1.58 Billion | 210 Million | 196 Million | 191 Million | 203 Million |
Good Will | - | 1.37 Billion | - | - | - | - |
Intangible Assets | 225 Million | 210 Million | 210 Million | 196 Million | 191 Million | 203 Million |
Long-Term Investments | 4.01 Billion | 3.74 Billion | 3.74 Billion | 3.94 Billion | 5.29 Billion | 5.36 Billion |
Tax Assets | 1.38 Billion | 130.51 Billion | 1.58 Billion | 1.13 Billion | 1.26 Billion | 1.06 Billion |
Other Non Current Assets | 2.46 Billion | -127.9 Billion | 2.39 Billion | 1.99 Billion | -340 Million | -494 Million |
Other Assets | - | -128.04 Billion | 4 Million | 3 Million | 3 Million | 4 Million |
Total Liabilities | 83.93 Billion | 4.24 Billion | 68.05 Billion | 64.12 Billion | 63.42 Billion | 58.06 Billion |
Total Current Liabilities | 18.94 Billion | 238 Million | 9.93 Billion | 6.43 Billion | 8.23 Billion | 5.34 Billion |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | 4.22 Billion | 4.22 Billion | 1.6 Billion | 3.34 Billion | 1.09 Billion |
Short Term Debt | 10.57 Billion | 52.35 Billion | 2.46 Billion | 1.64 Billion | 1.47 Billion | 1.55 Billion |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 8.36 Billion | -52.11 Billion | 7.46 Billion | 4.79 Billion | 6.75 Billion | 3.78 Billion |
Total Non Current Liabilities | 64.98 Billion | 58.13 Billion | 58.13 Billion | 57.69 Billion | 55.19 Billion | 52.71 Billion |
Long-Term Debt | 59.55 Billion | 52.35 Billion | 52.35 Billion | 52.36 Billion | 49.92 Billion | 47.56 Billion |
Deferred Revenue Non Current | - | 68.05 Billion | -7.46 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.43 Billion | -62.51 Billion | 13 Billion | 5.32 Billion | 5.27 Billion | 5.15 Billion |
Other Liabilities | - | -54.12 Billion | -5 Million | -5 Million | - | - |
Total Equity | 58.39 Billion | 149.6 Billion | 62.45 Billion | 57.87 Billion | 57.79 Billion | 53.69 Billion |
Stock Holders Equity | 58.33 Billion | 130.51 Billion | 62.38 Billion | 57.85 Billion | 57.77 Billion | 53.66 Billion |
Common Stock | 4.24 Billion | 328 Million | 4.24 Billion | 4.24 Billion | 100 Million | 100 Million |
Retained Earnings | 43.73 Billion | 62.38 Billion | 47.87 Billion | 43.4 Billion | 50.6 Billion | 46.85 Billion |
Accumulated other comprehensive income | 414 Million | 62.45 Billion | 328 Million | 260 Million | 315 Million | 282 Million |
Common Stock Equity | 58.33 Billion | 130.51 Billion | 62.38 Billion | 57.85 Billion | 57.77 Billion | 53.66 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 4.01 Billion | 3.84 Billion | 18 Million | 3.95 Billion | 2.98 Billion | 3.14 Billion |
Total Debt | 70.12 Billion | 2.6 Billion | 54.81 Billion | 54 Billion | 51.4 Billion | 49.12 Billion |
Net Debt | 40.21 Billion | -33.1 Billion | 19.1 Billion | 27.16 Billion | 22.72 Billion | 33.93 Billion |
CHOW
DITTO
SPCENET
002563
300476
HYMCL