JPY 5800.0
(-0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 169.24 Billion | 162.51 Billion | 154.26 Billion | 150.77 Billion | 145.53 Billion | 136.75 Billion |
Total Current Assets | 61.73 Billion | 62.14 Billion | 57.81 Billion | 54.17 Billion | 58.48 Billion | 45.87 Billion |
Cash And Short Term Investments | 34.53 Billion | 34.78 Billion | 30.41 Billion | 27.8 Billion | 32.67 Billion | 19.43 Billion |
Cash and Cash Equivalents | 34.09 Billion | 34.77 Billion | 30.39 Billion | 27.78 Billion | 32.65 Billion | 19.4 Billion |
Short Term Investments | 448 Million | 5 Million | 24 Million | 20 Million | 20 Million | 27 Million |
Net Receivables | 23.45 Billion | 23.18 Billion | 23.38 Billion | 22.84 Billion | 22.12 Billion | 22.79 Billion |
Inventory | 813 Million | 804 Million | 761 Million | 699 Million | 788 Million | 689 Million |
Other Current Assets | 2.92 Billion | 2.68 Billion | 2.53 Billion | 2.28 Billion | 2.22 Billion | 2.41 Billion |
Total Non-Current Assets | 107.51 Billion | 100.36 Billion | 96.44 Billion | 96.6 Billion | 87.05 Billion | 90.88 Billion |
Net PPE | 78.59 Billion | 76.18 Billion | 76.73 Billion | 76.07 Billion | 69.78 Billion | 71.42 Billion |
Good Will And Intangible Assets | 3.07 Billion | 879 Million | 819 Million | 1.02 Billion | 1.19 Billion | 1.3 Billion |
Good Will | 2.05 Billion | 116 Million | 151 Million | 303 Million | 349 Million | 397 Million |
Intangible Assets | 1.02 Billion | 763 Million | 668 Million | 722 Million | 841 Million | 908 Million |
Long-Term Investments | 20.31 Billion | 22.5 Billion | 18.08 Billion | 18.72 Billion | 15.31 Billion | 17.4 Billion |
Tax Assets | 742 Million | 801 Million | 812 Million | 776 Million | 765 Million | 758 Million |
Other Non Current Assets | 4.77 Billion | -2 Million | - | - | - | - |
Other Assets | - | 3 Million | 1 Million | 1 Million | 1 Million | 2 Million |
Total Liabilities | 76.34 Billion | 74.65 Billion | 73.34 Billion | 73.56 Billion | 74.3 Billion | 67 Billion |
Total Current Liabilities | 37.22 Billion | 35.34 Billion | 34.25 Billion | 36.39 Billion | 38.19 Billion | 39.63 Billion |
Account Payables | 13.44 Billion | 14.06 Billion | 13.33 Billion | 13.15 Billion | 13.07 Billion | 13.04 Billion |
Tax Payables | 1.33 Billion | 2.92 Billion | 2.51 Billion | 2.63 Billion | 2.67 Billion | 2.66 Billion |
Short Term Debt | 14.04 Billion | 11.63 Billion | 11.75 Billion | 13.65 Billion | 15.99 Billion | 16.04 Billion |
Deferred Revenue | 415 Million | 4.39 Billion | 3.99 Billion | 4.08 Billion | 4.09 Billion | 4.13 Billion |
Other Current Liabilities | 9.32 Billion | 5.24 Billion | 5.16 Billion | 5.5 Billion | 5.02 Billion | 6.4 Billion |
Total Non Current Liabilities | 39.11 Billion | 39.3 Billion | 39.09 Billion | 37.17 Billion | 36.11 Billion | 27.37 Billion |
Long-Term Debt | 16.39 Billion | 22.74 Billion | 23.63 Billion | 21.83 Billion | 22.15 Billion | 12.58 Billion |
Deferred Revenue Non Current | 5.73 Billion | 7.65 Billion | 7.56 Billion | 7.44 Billion | 7.59 Billion | 7.33 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.71 Billion | 600 Million | 680 Million | 559 Million | 742 Million | 1.01 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 92.9 Billion | 87.86 Billion | 80.91 Billion | 77.21 Billion | 71.22 Billion | 69.75 Billion |
Stock Holders Equity | 92.19 Billion | 87.29 Billion | 80.43 Billion | 76.85 Billion | 71.16 Billion | 69.71 Billion |
Common Stock | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion |
Retained Earnings | 53.3 Billion | 50.54 Billion | 46.16 Billion | 42.05 Billion | 38.29 Billion | 34.58 Billion |
Accumulated other comprehensive income | 15.04 Billion | 12.93 Billion | 10.45 Billion | 10.98 Billion | 9.06 Billion | 11.3 Billion |
Common Stock Equity | 92.19 Billion | 87.29 Billion | 80.43 Billion | 76.85 Billion | 71.16 Billion | 69.71 Billion |
Capital Lease Obligation | 5.73 Billion | 7.77 Billion | 8.03 Billion | 7.46 Billion | 7.07 Billion | 7.09 Billion |
Total Investments | 20.76 Billion | 17.59 Billion | 13.33 Billion | 13.98 Billion | 10.88 Billion | 12.96 Billion |
Total Debt | 36.17 Billion | 34.37 Billion | 35.39 Billion | 35.48 Billion | 38.15 Billion | 28.63 Billion |
Net Debt | 2.08 Billion | -401 Million | 4.99 Billion | 7.7 Billion | 5.49 Billion | 9.22 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 175.56 Billion | 169.24 Billion | 169.24 Billion | 168.44 Billion | 164.48 Billion | 164.12 Billion |
Total Current Assets | 60.92 Billion | 61.73 Billion | 61.73 Billion | 61.69 Billion | 62.65 Billion | 62.83 Billion |
Cash And Short Term Investments | 32.43 Billion | 34.53 Billion | 34.53 Billion | 32.52 Billion | 35.07 Billion | 35.23 Billion |
Cash and Cash Equivalents | 32.43 Billion | 34.09 Billion | 34.09 Billion | 32.52 Billion | 35.07 Billion | 35.23 Billion |
Short Term Investments | - | 448 Million | 448 Million | -168 Million | -115 Million | -4.94 Billion |
Net Receivables | 23.29 Billion | 23.45 Billion | 23.45 Billion | 25.01 Billion | 23.15 Billion | 22.4 Billion |
Inventory | 942 Million | 813 Million | 813 Million | 790 Million | 954 Million | 794 Million |
Other Current Assets | 4.25 Billion | 2.92 Billion | 2.92 Billion | 3.36 Billion | 3.46 Billion | 3.41 Billion |
Total Non-Current Assets | 114.64 Billion | 107.51 Billion | 107.51 Billion | 106.74 Billion | 101.82 Billion | 101.28 Billion |
Net PPE | 83.54 Billion | 78.59 Billion | 78.59 Billion | 79.35 Billion | 76.73 Billion | 76.13 Billion |
Good Will And Intangible Assets | 5.25 Billion | 3.07 Billion | 3.07 Billion | 3.11 Billion | 1.35 Billion | 1 Billion |
Good Will | 4.17 Billion | 2.05 Billion | 2.05 Billion | 2.11 Billion | 349 Million | 111 Million |
Intangible Assets | 1.08 Billion | 1.02 Billion | 1.02 Billion | 992 Million | 1 Billion | 891 Million |
Long-Term Investments | 25.11 Billion | 20.31 Billion | 20.31 Billion | 18.62 Billion | 18.17 Billion | 23.36 Billion |
Tax Assets | 722 Million | 742 Million | 742 Million | 844 Million | 774 Million | 787 Million |
Other Non Current Assets | 2 Million | 4.77 Billion | 4.77 Billion | 4.8 Billion | 4.79 Billion | -3 Million |
Other Assets | - | - | - | 3 Million | 3 Million | 3 Million |
Total Liabilities | 82.08 Billion | 76.34 Billion | 76.34 Billion | 77.7 Billion | 74.57 Billion | 75.22 Billion |
Total Current Liabilities | 40.81 Billion | 37.22 Billion | 37.22 Billion | 37.54 Billion | 36.68 Billion | 35.46 Billion |
Account Payables | 13.14 Billion | 13.44 Billion | 13.44 Billion | 14.68 Billion | 13.38 Billion | 14 Billion |
Tax Payables | 599 Million | 1.33 Billion | 1.33 Billion | 1.21 Billion | 2.08 Billion | 1.78 Billion |
Short Term Debt | 13.04 Billion | 14.04 Billion | 14.04 Billion | 11.18 Billion | 10.87 Billion | 8.95 Billion |
Deferred Revenue | 599 Million | 415 Million | 415 Million | 1.63 Billion | 3.52 Billion | 2.18 Billion |
Other Current Liabilities | 14.02 Billion | 9.32 Billion | 9.32 Billion | 10.03 Billion | 8.9 Billion | 10.31 Billion |
Total Non Current Liabilities | 41.27 Billion | 39.11 Billion | 39.11 Billion | 40.15 Billion | 37.88 Billion | 39.76 Billion |
Long-Term Debt | 17.76 Billion | 16.39 Billion | 16.39 Billion | 16.73 Billion | 15.65 Billion | 17.35 Billion |
Deferred Revenue Non Current | -9.51 Billion | 5.73 Billion | 5.73 Billion | 7.54 Billion | 7.48 Billion | 7.59 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 23.51 Billion | 7.71 Billion | 7.71 Billion | 7.08 Billion | 6.22 Billion | 6.04 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 93.47 Billion | 92.9 Billion | 92.9 Billion | 90.74 Billion | 89.91 Billion | 88.9 Billion |
Stock Holders Equity | 92.74 Billion | 92.19 Billion | 92.19 Billion | 90.02 Billion | 89.22 Billion | 88.3 Billion |
Common Stock | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion | 14.18 Billion |
Retained Earnings | 54.09 Billion | 53.3 Billion | 53.3 Billion | 52.98 Billion | 52.12 Billion | 50.97 Billion |
Accumulated other comprehensive income | 14.81 Billion | 9.31 Billion | 15.04 Billion | 7.46 Billion | 7.52 Billion | 7.79 Billion |
Common Stock Equity | 92.74 Billion | 92.19 Billion | 92.19 Billion | 90.02 Billion | 89.22 Billion | 88.3 Billion |
Capital Lease Obligation | - | 5.73 Billion | 5.73 Billion | - | - | - |
Total Investments | 25.11 Billion | 20.76 Billion | 20.76 Billion | 18.45 Billion | 18.05 Billion | 18.42 Billion |
Total Debt | 30.81 Billion | 36.17 Billion | 36.17 Billion | 27.92 Billion | 26.52 Billion | 26.3 Billion |
Net Debt | -1.62 Billion | 2.08 Billion | 2.08 Billion | -4.6 Billion | -8.55 Billion | -8.92 Billion |
XMEX
VITL
2189
002982
ALIM
BFUTILITIE