JPY 284.0
(1.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 28.1 Billion | 22.48 Billion | 13.98 Billion | 11.6 Billion | 11.44 Billion |
Total Current Assets | 25.3 Billion | 20.21 Billion | 12.98 Billion | 10.68 Billion | 10.41 Billion |
Cash And Short Term Investments | 3.1 Billion | 3.66 Billion | 3.52 Billion | 3.4 Billion | 2.34 Billion |
Cash and Cash Equivalents | 3.1 Billion | 3.66 Billion | 3.52 Billion | 3.4 Billion | 2.34 Billion |
Short Term Investments | 157.2 Million | -811.38 Million | -823.78 Million | -834.25 Million | -850.67 Million |
Net Receivables | 881 Million | 772.78 Million | 819.12 Million | 1.48 Billion | 1.58 Billion |
Inventory | 20.86 Billion | 15.46 Billion | 8.29 Billion | 5.7 Billion | 6.4 Billion |
Other Current Assets | 448 Million | 315.19 Million | 333.74 Million | 99.96 Million | 77.81 Million |
Total Non-Current Assets | 2.8 Billion | 2.26 Billion | 1 Billion | 920.59 Million | 1.03 Billion |
Net PPE | 2.28 Billion | 1.85 Billion | 646.12 Million | 597.97 Million | 608.91 Million |
Good Will And Intangible Assets | 20 Million | 19.07 Million | 4.99 Million | 160 Thousand | 639 Thousand |
Good Will | - | 72 Thousand | 993 Thousand | - | - |
Intangible Assets | 20 Million | 19 Million | 4 Million | - | - |
Long-Term Investments | -95 Million | 827.93 Million | 843.58 Million | 871.15 Million | 885.68 Million |
Tax Assets | 164.11 Million | 55.11 Million | 66.77 Million | 40.43 Million | 146.35 Million |
Other Non Current Assets | 425.88 Million | -500.37 Million | -554.08 Million | -589.13 Million | -605.55 Million |
Other Assets | - | 2000.00 | 3000.00 | 3000.00 | 2000.00 |
Total Liabilities | 20.11 Billion | 15.47 Billion | 8.45 Billion | 6.52 Billion | 7.07 Billion |
Total Current Liabilities | 10.63 Billion | 8.91 Billion | 4.02 Billion | 2.24 Billion | 4.08 Billion |
Account Payables | 1.07 Billion | 749.3 Million | 278.92 Million | 105.54 Million | 127.07 Million |
Tax Payables | - | 229.74 Million | 258.72 Million | 14.84 Million | 18.02 Million |
Short Term Debt | 7.74 Billion | 6.71 Billion | 2.89 Billion | 1.52 Billion | 3.2 Billion |
Deferred Revenue | 175 Million | 331.14 Million | 331.69 Million | 85.4 Million | 63.82 Million |
Other Current Liabilities | 1.63 Billion | 1.12 Billion | 513.16 Million | 527.82 Million | 685.79 Million |
Total Non Current Liabilities | 9.48 Billion | 6.55 Billion | 4.43 Billion | 4.27 Billion | 2.99 Billion |
Long-Term Debt | 9.14 Billion | 6.19 Billion | 4.22 Billion | 4.06 Billion | 2.75 Billion |
Deferred Revenue Non Current | -100.01 Million | 70.73 Million | 8.45 Billion | 6.52 Billion | 7.07 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 328 Million | 187.34 Million | -8.25 Billion | -6.31 Billion | -6.84 Billion |
Other Liabilities | - | - | - | - | - |
Total Equity | 7.98 Billion | 16.24 Billion | 9.12 Billion | 5.08 Billion | 4.37 Billion |
Stock Holders Equity | 7.98 Billion | 7 Billion | 5.53 Billion | 5.07 Billion | 4.36 Billion |
Common Stock | 614 Million | 614.4 Million | 100 Million | 100 Million | 100 Million |
Retained Earnings | 5.73 Billion | 4.75 Billion | 4.3 Billion | 3.85 Billion | 3.14 Billion |
Accumulated other comprehensive income | 9 Million | 3 Million | 4 Million | 2 Million | -1 Million |
Common Stock Equity | 7.98 Billion | 7 Billion | 5.53 Billion | 5.07 Billion | 4.36 Billion |
Capital Lease Obligation | 8 Million | 1.36 Million | 3.17 Million | 4.93 Million | 6.64 Million |
Total Investments | -95 Million | 16.55 Million | 19.8 Million | 36.9 Million | 35 Million |
Total Debt | 16.89 Billion | 12.9 Billion | 7.12 Billion | 5.58 Billion | 5.96 Billion |
Net Debt | 13.78 Billion | 9.24 Billion | 3.59 Billion | 2.18 Billion | 3.61 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 28.1 Billion | 25.05 Billion | 23.77 Billion | 23.35 Billion | 22.48 Billion | 22.48 Billion |
Total Current Assets | 25.3 Billion | 22.35 Billion | 21.1 Billion | 21.13 Billion | 20.21 Billion | 20.21 Billion |
Cash And Short Term Investments | 3.1 Billion | 4.42 Billion | 3.47 Billion | 2.98 Billion | 3.66 Billion | 3.66 Billion |
Cash and Cash Equivalents | 3.1 Billion | 4.42 Billion | 3.47 Billion | 2.98 Billion | 3.66 Billion | 3.66 Billion |
Short Term Investments | 157.2 Million | -803.37 Million | -806.21 Million | -808.82 Million | -811.38 Million | -811.38 Million |
Net Receivables | 881 Million | 629.89 Million | 720.25 Million | 792.44 Million | 772.78 Million | 772.78 Million |
Inventory | 20.86 Billion | 16.75 Billion | 16.5 Billion | 16.95 Billion | 15.46 Billion | 15.46 Billion |
Other Current Assets | 448 Million | 551.49 Million | 398 Million | 403.22 Million | 315.19 Million | 315.19 Million |
Total Non-Current Assets | 2.8 Billion | 2.7 Billion | 2.66 Billion | 2.22 Billion | 2.26 Billion | 2.26 Billion |
Net PPE | 2.28 Billion | 2.28 Billion | 2.26 Billion | 1.84 Billion | 1.85 Billion | 1.85 Billion |
Good Will And Intangible Assets | 20 Million | 21.67 Million | 18.55 Million | 18.3 Million | 19.07 Million | 19.07 Million |
Good Will | - | 671 Thousand | 552 Thousand | 307 Thousand | 72 Thousand | 72 Thousand |
Intangible Assets | 20 Million | 21 Million | 18 Million | 18 Million | 19 Million | 19 Million |
Long-Term Investments | -95 Million | 820.02 Million | 822.86 Million | 824.57 Million | 827.93 Million | 827.93 Million |
Tax Assets | 164.11 Million | 59.28 Million | 64.6 Million | 45.65 Million | 55.11 Million | 55.11 Million |
Other Non Current Assets | 425.88 Million | -484.66 Million | -500.84 Million | -515.73 Million | -500.37 Million | -500.37 Million |
Other Assets | - | 2000.00 | 3000.00 | 2000.00 | 2000.00 | 2000.00 |
Total Liabilities | 20.11 Billion | 17.01 Billion | 16.19 Billion | 16.34 Billion | 15.47 Billion | 15.47 Billion |
Total Current Liabilities | 10.63 Billion | 10.29 Billion | 9.76 Billion | 10.19 Billion | 8.91 Billion | 8.91 Billion |
Account Payables | 1.07 Billion | 882.23 Million | 921.53 Million | 999.66 Million | 749.3 Million | 749.3 Million |
Tax Payables | - | 464.02 Million | 388.02 Million | 102.48 Million | 229.74 Million | 229.74 Million |
Short Term Debt | 7.74 Billion | 7.73 Billion | 7.59 Billion | 7.79 Billion | 6.71 Billion | 6.71 Billion |
Deferred Revenue | 175 Million | 490.58 Million | 428.93 Million | 131.02 Million | 331.14 Million | 331.14 Million |
Other Current Liabilities | 1.63 Billion | 1.19 Billion | 820.97 Million | 1.27 Billion | 1.12 Billion | 1.12 Billion |
Total Non Current Liabilities | 9.48 Billion | 6.72 Billion | 6.43 Billion | 6.14 Billion | 6.55 Billion | 6.55 Billion |
Long-Term Debt | 9.14 Billion | 6.39 Billion | 6.09 Billion | 5.79 Billion | 6.19 Billion | 6.19 Billion |
Deferred Revenue Non Current | -100.01 Million | 68.67 Million | 68.48 Million | 70.91 Million | 70.73 Million | 70.73 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 328 Million | 156.72 Million | 161.55 Million | 175.79 Million | 187.34 Million | 187.34 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.98 Billion | 8.03 Billion | 7.57 Billion | 7.01 Billion | 7 Billion | 16.24 Billion |
Stock Holders Equity | 7.98 Billion | 8.03 Billion | 7.57 Billion | 7.01 Billion | 7 Billion | 7 Billion |
Common Stock | 614 Million | 614.4 Million | 614.4 Million | 614.4 Million | 614.4 Million | 614.4 Million |
Retained Earnings | 5.73 Billion | 5.78 Billion | 5.32 Billion | 4.76 Billion | 4.75 Billion | 4.75 Billion |
Accumulated other comprehensive income | 9 Million | 2 Million | 3 Million | 2 Million | 3 Million | 3 Million |
Common Stock Equity | 7.98 Billion | 8.03 Billion | 7.57 Billion | 7.01 Billion | 7 Billion | 7 Billion |
Capital Lease Obligation | 8 Million | 9.04 Million | 6 Million | 1 Million | 1.36 Million | 1.36 Million |
Total Investments | -95 Million | 16.65 Million | 16.65 Million | 15.75 Million | 16.55 Million | 16.55 Million |
Total Debt | 16.89 Billion | 14.12 Billion | 13.68 Billion | 13.58 Billion | 12.9 Billion | 12.9 Billion |
Net Debt | 13.78 Billion | 9.7 Billion | 10.21 Billion | 10.6 Billion | 9.24 Billion | 9.24 Billion |
DBOEF
002340
ECOR3
EGRAF
GDMIF
8048