JPY 10270.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 74.09 Billion | 72.04 Billion | 69.63 Billion | 65.61 Billion | 59.54 Billion | 52.95 Billion |
Total Current Assets | 49.48 Billion | 48.99 Billion | 46.8 Billion | 45.86 Billion | 40.56 Billion | 37.66 Billion |
Cash And Short Term Investments | 21.59 Billion | 22.45 Billion | 20.02 Billion | 19.97 Billion | 14.57 Billion | 13.67 Billion |
Cash and Cash Equivalents | 21.5 Billion | 22.45 Billion | 20.02 Billion | 19.97 Billion | 14.57 Billion | 13.67 Billion |
Short Term Investments | 94 Million | -2.77 Billion | -2.37 Billion | -1.87 Billion | -1.76 Billion | -1.47 Billion |
Net Receivables | 26.49 Billion | 22.22 Billion | 22.46 Billion | 21.87 Billion | 22.03 Billion | 20.65 Billion |
Inventory | 88 Million | 53 Million | 31 Million | 30 Million | 58 Million | 43 Million |
Other Current Assets | 1.3 Billion | 4.26 Billion | 4.28 Billion | 3.98 Billion | 3.89 Billion | 3.29 Billion |
Total Non-Current Assets | 24.61 Billion | 23.05 Billion | 22.83 Billion | 19.74 Billion | 18.97 Billion | 15.28 Billion |
Net PPE | 14.34 Billion | 13.52 Billion | 12.35 Billion | 11.74 Billion | 11.47 Billion | 8.93 Billion |
Good Will And Intangible Assets | 2.63 Billion | 2.2 Billion | 3.71 Billion | 2.92 Billion | 3.19 Billion | 2.59 Billion |
Good Will | 269 Million | 351 Million | 1.76 Billion | 756 Million | 892 Million | 367 Million |
Intangible Assets | 2.36 Billion | 1.85 Billion | 1.95 Billion | 2.17 Billion | 2.3 Billion | 2.22 Billion |
Long-Term Investments | 3.95 Billion | 6.97 Billion | 5.99 Billion | 4.47 Billion | 3.6 Billion | 3.1 Billion |
Tax Assets | 414 Million | 356 Million | 774 Million | 605 Million | 699 Million | 654 Million |
Other Non Current Assets | 3.25 Billion | -2 Million | -3 Million | -2 Million | -1 Million | - |
Other Assets | - | 4 Million | 4 Million | 3 Million | 3 Million | 2 Million |
Total Liabilities | 23.85 Billion | 23.09 Billion | 22 Billion | 22.33 Billion | 21.29 Billion | 18.77 Billion |
Total Current Liabilities | 19.09 Billion | 19.08 Billion | 18.88 Billion | 18.99 Billion | 18.34 Billion | 16.24 Billion |
Account Payables | 12.42 Billion | 12.58 Billion | 12.4 Billion | 12.13 Billion | 12.5 Billion | 10.89 Billion |
Tax Payables | 782 Million | 1.81 Billion | 1.69 Billion | 3.16 Billion | 2.32 Billion | 1.97 Billion |
Short Term Debt | 723 Million | 648 Million | 708 Million | 629 Million | 447 Million | 246 Million |
Deferred Revenue | 782 Million | 5.44 Billion | 5.41 Billion | 5.9 Billion | 5.02 Billion | 4.56 Billion |
Other Current Liabilities | 5.16 Billion | 402 Million | 361 Million | 326 Million | 376 Million | 541 Million |
Total Non Current Liabilities | 4.76 Billion | 4.01 Billion | 3.11 Billion | 3.34 Billion | 2.95 Billion | 2.53 Billion |
Long-Term Debt | 2.62 Billion | 2.02 Billion | 1.29 Billion | 1.58 Billion | 1.27 Billion | 1 Billion |
Deferred Revenue Non Current | - | 1.5 Billion | 1.37 Billion | 1.28 Billion | 1.18 Billion | 1.03 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.03 Billion | 367 Million | 360 Million | 377 Million | 382 Million | 370 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 50.24 Billion | 48.95 Billion | 47.63 Billion | 43.27 Billion | 38.24 Billion | 34.18 Billion |
Stock Holders Equity | 49.83 Billion | 48.57 Billion | 47.28 Billion | 43.01 Billion | 38.05 Billion | 34.09 Billion |
Common Stock | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Retained Earnings | 50.88 Billion | 47.54 Billion | 45 Billion | 40.92 Billion | 36.17 Billion | 32.25 Billion |
Accumulated other comprehensive income | 1.44 Billion | 1.41 Billion | 433 Million | 289 Million | 98 Million | 73 Million |
Common Stock Equity | 49.83 Billion | 48.57 Billion | 47.28 Billion | 43.01 Billion | 38.05 Billion | 34.09 Billion |
Capital Lease Obligation | 2.62 Billion | 2.67 Billion | 2 Billion | 2.21 Billion | 1.72 Billion | 1.24 Billion |
Total Investments | 4.05 Billion | 4.2 Billion | 3.62 Billion | 2.59 Billion | 1.84 Billion | 1.63 Billion |
Total Debt | 3.35 Billion | 2.67 Billion | 2 Billion | 2.21 Billion | 1.72 Billion | 1.24 Billion |
Net Debt | -18.15 Billion | -19.77 Billion | -18.02 Billion | -17.75 Billion | -12.85 Billion | -12.42 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 77.25 Billion | 76.5 Billion | 74.09 Billion | 74.09 Billion | 73.67 Billion | 73.69 Billion |
Total Current Assets | 50.66 Billion | 50.74 Billion | 49.48 Billion | 49.48 Billion | 48.98 Billion | 48.95 Billion |
Cash And Short Term Investments | 22.35 Billion | 21.47 Billion | 21.59 Billion | 21.59 Billion | 19.7 Billion | 20.5 Billion |
Cash and Cash Equivalents | 22.35 Billion | 21.47 Billion | 21.5 Billion | 21.5 Billion | 19.7 Billion | 20.5 Billion |
Short Term Investments | - | - | 94 Million | 94 Million | 471 Million | -2.93 Billion |
Net Receivables | 26.92 Billion | 27.7 Billion | 26.49 Billion | 26.49 Billion | 28.56 Billion | 27.91 Billion |
Inventory | 158 Million | 131 Million | 88 Million | 88 Million | 71 Million | 63 Million |
Other Current Assets | 160 Million | 349 Million | 1.3 Billion | 1.3 Billion | 647 Million | 475 Million |
Total Non-Current Assets | 26.59 Billion | 25.76 Billion | 24.61 Billion | 24.61 Billion | 24.69 Billion | 24.73 Billion |
Net PPE | 16.23 Billion | 15.85 Billion | 14.34 Billion | 14.34 Billion | 14.63 Billion | 14.3 Billion |
Good Will And Intangible Assets | 2.34 Billion | 2.49 Billion | 2.63 Billion | 2.63 Billion | 2.51 Billion | 2.41 Billion |
Good Will | 239 Million | 253 Million | 269 Million | 269 Million | 302 Million | 321 Million |
Intangible Assets | 2.1 Billion | 2.24 Billion | 2.36 Billion | 2.36 Billion | 2.21 Billion | 2.09 Billion |
Long-Term Investments | 3.95 Billion | 7.2 Billion | 3.95 Billion | 3.95 Billion | 7.13 Billion | 7.47 Billion |
Tax Assets | 446 Million | 209 Million | 414 Million | 414 Million | 182 Million | 304 Million |
Other Non Current Assets | 3.6 Billion | 1 Million | 3.25 Billion | 3.25 Billion | 231 Million | 229 Million |
Other Assets | - | - | - | - | 2 Million | 4 Million |
Total Liabilities | 24.95 Billion | 25.57 Billion | 23.85 Billion | 23.85 Billion | 23.43 Billion | 23.55 Billion |
Total Current Liabilities | 19.24 Billion | 20.13 Billion | 19.09 Billion | 19.09 Billion | 18.57 Billion | 18.73 Billion |
Account Payables | 12.15 Billion | 12.43 Billion | 12.42 Billion | 12.42 Billion | 12.31 Billion | 12.19 Billion |
Tax Payables | - | 273 Million | 782 Million | 782 Million | 1.04 Billion | 1.33 Billion |
Short Term Debt | 889 Million | 1.11 Billion | 723 Million | 723 Million | 777 Million | 753 Million |
Deferred Revenue | 1.91 Billion | 273 Million | 782 Million | 782 Million | 4.71 Billion | 5.24 Billion |
Other Current Liabilities | 4.29 Billion | 6.31 Billion | 5.16 Billion | 5.16 Billion | 768 Million | 544 Million |
Total Non Current Liabilities | 5.71 Billion | 5.44 Billion | 4.76 Billion | 4.76 Billion | 4.85 Billion | 4.82 Billion |
Long-Term Debt | - | 3.31 Billion | 2.62 Billion | 2.62 Billion | 2.72 Billion | 2.78 Billion |
Deferred Revenue Non Current | - | -93 Million | - | - | 1.64 Billion | 1.56 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.62 Billion | 2.13 Billion | 2.03 Billion | 2.03 Billion | 375 Million | 372 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 52.29 Billion | 50.93 Billion | 50.24 Billion | 50.24 Billion | 50.24 Billion | 50.13 Billion |
Stock Holders Equity | 51.83 Billion | 50.5 Billion | 49.83 Billion | 49.83 Billion | 49.78 Billion | 49.69 Billion |
Common Stock | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Retained Earnings | 52.39 Billion | 51.35 Billion | 50.88 Billion | 50.88 Billion | 50.04 Billion | 49.31 Billion |
Accumulated other comprehensive income | 2.03 Billion | 1.63 Billion | 1.55 Billion | 1.44 Billion | 1.67 Billion | 1.83 Billion |
Common Stock Equity | 51.83 Billion | 50.5 Billion | 49.83 Billion | 49.83 Billion | 49.78 Billion | 49.69 Billion |
Capital Lease Obligation | - | 4.42 Billion | 2.62 Billion | 2.62 Billion | 3.5 Billion | 3.53 Billion |
Total Investments | 3.95 Billion | 7.2 Billion | 4.05 Billion | 4.05 Billion | 4.18 Billion | 4.54 Billion |
Total Debt | 889 Million | 3.31 Billion | 3.35 Billion | 3.35 Billion | 3.5 Billion | 3.53 Billion |
Net Debt | -21.46 Billion | -18.15 Billion | -18.15 Billion | -18.15 Billion | -16.19 Billion | -16.97 Billion |
601609
600887
GOEL
LVHK
WO
BDCO