JPY 1331.0
(-0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 14.16 Billion | 13.43 Billion | 14.52 Billion | 14.63 Billion | 15.31 Billion | 14.18 Billion |
Total Current Assets | 8.81 Billion | 7.93 Billion | 8.19 Billion | 8.16 Billion | 8.58 Billion | 8.23 Billion |
Cash And Short Term Investments | 2.89 Billion | 3.04 Billion | 2.72 Billion | 1.83 Billion | 2.48 Billion | 1.84 Billion |
Cash and Cash Equivalents | 2.73 Billion | 3.04 Billion | 2.72 Billion | 1.83 Billion | 2.48 Billion | 1.84 Billion |
Short Term Investments | 153.87 Million | -1.38 Billion | -1.53 Billion | -1.48 Billion | -1.46 Billion | -1.09 Billion |
Net Receivables | 2.52 Billion | 2.22 Billion | 2.36 Billion | 2.8 Billion | 2.59 Billion | 2.65 Billion |
Inventory | 3.16 Billion | 2.47 Billion | 2.94 Billion | 3.4 Billion | 3.39 Billion | 3.69 Billion |
Other Current Assets | 228.88 Million | 72.54 Million | 35.45 Million | 41.19 Million | 43.24 Million | 36.89 Million |
Total Non-Current Assets | 5.35 Billion | 5.5 Billion | 6.32 Billion | 6.47 Billion | 6.73 Billion | 5.94 Billion |
Net PPE | 715.77 Million | 812.79 Million | 1.04 Billion | 1.01 Billion | 1.12 Billion | 1.1 Billion |
Good Will And Intangible Assets | 2.63 Billion | 2.85 Billion | 3.25 Billion | 3.47 Billion | 3.61 Billion | 3.32 Billion |
Good Will | 2.27 Billion | 2.63 Billion | 2.96 Billion | 3.19 Billion | 3.36 Billion | 3.12 Billion |
Intangible Assets | 360.19 Million | 220.9 Million | 292.61 Million | 278.48 Million | 254.41 Million | 192.4 Million |
Long-Term Investments | 131.52 Million | 1.39 Billion | 1.54 Billion | 1.52 Billion | 1.49 Billion | 1.29 Billion |
Tax Assets | 540.74 Million | 439.01 Million | 484.81 Million | 466.31 Million | 487.89 Million | 155.41 Million |
Other Non Current Assets | 1.33 Billion | 505 Thousand | -580 Thousand | 68 Thousand | -43 Thousand | 76.71 Million |
Other Assets | 1.00 | 4000.00 | 3000.00 | 4000.00 | 2000.00 | 3000.00 |
Total Liabilities | 8.15 Billion | 8.05 Billion | 9.62 Billion | 10.22 Billion | 10.97 Billion | 10.62 Billion |
Total Current Liabilities | 5.79 Billion | 4.89 Billion | 8.71 Billion | 5.58 Billion | 5.65 Billion | 5.26 Billion |
Account Payables | 2.38 Billion | 1.87 Billion | 2.51 Billion | 2.64 Billion | 2.48 Billion | 2.69 Billion |
Tax Payables | 571.99 Million | 649.96 Million | 616.93 Million | 491 Million | 702.37 Million | 450.07 Million |
Short Term Debt | 930.72 Million | 996.37 Million | 4.12 Billion | 977.82 Million | 978.41 Million | 833.79 Million |
Deferred Revenue | 114.94 Million | 1.97 Billion | 1.99 Billion | 1.89 Billion | 2.08 Billion | 1.61 Billion |
Other Current Liabilities | 2.36 Billion | 53.16 Million | 69.92 Million | 69.45 Million | 107.29 Million | 116.65 Million |
Total Non Current Liabilities | 2.36 Billion | 3.15 Billion | 908.87 Million | 4.64 Billion | 5.31 Billion | 5.36 Billion |
Long-Term Debt | 1.68 Billion | 2.85 Billion | 622.42 Million | 4.38 Billion | 5.06 Billion | 5.11 Billion |
Deferred Revenue Non Current | 352.33 Million | - | -8.45 Million | -16.79 Million | -9.14 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 321.94 Million | 309.01 Million | 286.44 Million | 257.33 Million | 253.33 Million | 245.83 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6 Billion | 5.38 Billion | 4.9 Billion | 4.4 Billion | 4.33 Billion | 3.55 Billion |
Stock Holders Equity | 6 Billion | 5.38 Billion | 4.9 Billion | 4.4 Billion | 4.33 Billion | 3.55 Billion |
Common Stock | 255.09 Million | 255.09 Million | 255.09 Million | 255.09 Million | 255.09 Million | 218.3 Million |
Retained Earnings | 4.17 Billion | 3.26 Billion | 2.76 Billion | 2.26 Billion | 2.2 Billion | 1.51 Billion |
Accumulated other comprehensive income | 2.83 Million | -674 Thousand | 19.15 Million | 31.48 Million | 11.44 Million | -1.4 Million |
Common Stock Equity | 6 Billion | 5.38 Billion | 4.9 Billion | 4.4 Billion | 4.33 Billion | 3.55 Billion |
Capital Lease Obligation | 352.33 Million | 715.54 Million | 932.1 Million | 919.97 Million | 1.04 Billion | 1.17 Billion |
Total Investments | 285.39 Million | 9.94 Million | 12.48 Million | 39.97 Million | 33.57 Million | 195.58 Million |
Total Debt | 2.97 Billion | 3.84 Billion | 4.75 Billion | 5.36 Billion | 6.04 Billion | 5.95 Billion |
Net Debt | 232.1 Million | 799.04 Million | 2.02 Billion | 3.53 Billion | 3.55 Billion | 4.1 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 13.22 Billion | 14.05 Billion | 14.16 Billion | 14.16 Billion | 15 Billion | 13.35 Billion |
Total Current Assets | 7.74 Billion | 8.55 Billion | 8.81 Billion | 8.81 Billion | 9.71 Billion | 8.18 Billion |
Cash And Short Term Investments | 1.88 Billion | 2.03 Billion | 2.89 Billion | 2.89 Billion | 1.19 Billion | 2.38 Billion |
Cash and Cash Equivalents | 1.88 Billion | 2.03 Billion | 2.73 Billion | 2.73 Billion | 1.19 Billion | 2.38 Billion |
Short Term Investments | 153.55 Million | - | 153.87 Million | 153.87 Million | -1.17 Billion | -1.15 Billion |
Net Receivables | 2.35 Billion | 2.46 Billion | 2.52 Billion | 2.52 Billion | 3.34 Billion | 2.45 Billion |
Inventory | 3.25 Billion | 3.8 Billion | 3.16 Billion | 3.16 Billion | 5 Billion | 3.27 Billion |
Other Current Assets | 2.44 Billion | 247.96 Million | 228.88 Million | 228.88 Million | 171.72 Million | 59.46 Million |
Total Non-Current Assets | 5.48 Billion | 5.5 Billion | 5.35 Billion | 5.35 Billion | 5.28 Billion | 5.17 Billion |
Net PPE | 888.64 Million | 911.82 Million | 715.77 Million | 715.77 Million | 759.55 Million | 737.62 Million |
Good Will And Intangible Assets | 2.59 Billion | 2.62 Billion | 2.63 Billion | 2.63 Billion | 2.6 Billion | 2.59 Billion |
Good Will | 2.17 Billion | 2.22 Billion | 2.27 Billion | 2.27 Billion | 2.31 Billion | 2.36 Billion |
Intangible Assets | 420.14 Million | 397.42 Million | 360.19 Million | 360.19 Million | 286.14 Million | 229.33 Million |
Long-Term Investments | 38.3 Million | 37.46 Million | 131.52 Million | 131.52 Million | 1.2 Billion | 1.16 Billion |
Tax Assets | 438.3 Million | 478.32 Million | 540.74 Million | 540.74 Million | 492 Million | 447.96 Million |
Other Non Current Assets | 1.51 Billion | 1.45 Billion | 1.33 Billion | 1.33 Billion | 228.6 Million | 230.77 Million |
Other Assets | 2000.00 | 1.00 | 1.00 | 1.00 | 4000.00 | 5000.00 |
Total Liabilities | 7.2 Billion | 7.96 Billion | 8.15 Billion | 8.15 Billion | 9.49 Billion | 8.37 Billion |
Total Current Liabilities | 5.27 Billion | 5.69 Billion | 5.79 Billion | 5.79 Billion | 6.77 Billion | 5.61 Billion |
Account Payables | 2.38 Billion | 2.72 Billion | 2.38 Billion | 2.38 Billion | 3.51 Billion | 2.8 Billion |
Tax Payables | 377.49 Million | 209.98 Million | 571.99 Million | 571.99 Million | 348.35 Million | 346.15 Million |
Short Term Debt | 716.6 Million | 912.87 Million | 930.72 Million | 930.72 Million | 947.4 Million | 952.64 Million |
Deferred Revenue | 98.54 Million | 66.49 Million | 114.94 Million | 114.94 Million | 2.27 Billion | 1.8 Billion |
Other Current Liabilities | 2.07 Billion | 1.98 Billion | 2.36 Billion | 2.36 Billion | 43.65 Million | 50.43 Million |
Total Non Current Liabilities | 1.93 Billion | 2.27 Billion | 2.36 Billion | 2.36 Billion | 2.72 Billion | 2.76 Billion |
Long-Term Debt | 1.32 Billion | 1.64 Billion | 1.68 Billion | 1.68 Billion | 2.39 Billion | 2.44 Billion |
Deferred Revenue Non Current | - | - | 352.33 Million | 352.33 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 603.41 Million | 636.26 Million | 321.94 Million | 321.94 Million | 322.3 Million | 318.54 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.02 Billion | 6.08 Billion | 6 Billion | 6 Billion | 5.5 Billion | 4.97 Billion |
Stock Holders Equity | 6.02 Billion | 6.08 Billion | 6 Billion | 6 Billion | 5.5 Billion | 4.97 Billion |
Common Stock | 255.09 Million | 255.09 Million | 255.09 Million | 255.09 Million | 255.09 Million | 255.09 Million |
Retained Earnings | 4.18 Billion | 4.25 Billion | 4.17 Billion | 4.17 Billion | 3.67 Billion | 3.14 Billion |
Accumulated other comprehensive income | 2.15 Million | 2.49 Million | 2.83 Million | 2.83 Million | -1.47 Million | -1.2 Million |
Common Stock Equity | 6.02 Billion | 6.08 Billion | 6 Billion | 6 Billion | 5.5 Billion | 4.97 Billion |
Capital Lease Obligation | 451.88 Million | 310.72 Million | 352.33 Million | 352.33 Million | 630.08 Million | 631.91 Million |
Total Investments | 32.44 Million | 37.46 Million | 285.39 Million | 285.39 Million | 32.44 Million | 9.94 Million |
Total Debt | 2.04 Billion | 2.86 Billion | 2.97 Billion | 2.97 Billion | 3.34 Billion | 3.39 Billion |
Net Debt | 157.45 Million | 827.85 Million | 232.1 Million | 232.1 Million | 2.15 Billion | 1 Billion |
3501
3522
SKA-B
4102
ALUVI
ALBA