JPY 334.0
(-0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 38.72 Billion | 37.54 Billion | 37.35 Billion | 36 Billion | 36.03 Billion | 35.75 Billion |
Total Current Assets | 14.23 Billion | 13.85 Billion | 13.16 Billion | 11.97 Billion | 11.87 Billion | 12.37 Billion |
Cash And Short Term Investments | 6.05 Billion | 6.25 Billion | 5.48 Billion | 5.11 Billion | 3.68 Billion | 3.42 Billion |
Cash and Cash Equivalents | 6.05 Billion | 6.25 Billion | 5.48 Billion | 5.11 Billion | 3.68 Billion | 3.42 Billion |
Short Term Investments | - | -388.84 Million | -376.74 Million | -361.19 Million | -381.58 Million | -342.08 Million |
Net Receivables | 6.81 Billion | 6.1 Billion | 6.64 Billion | 6.12 Billion | 6.89 Billion | 7.81 Billion |
Inventory | 67.42 Million | 63.19 Million | 52.73 Million | 164.22 Million | 143.99 Million | 150.53 Million |
Other Current Assets | 1.29 Billion | 1.43 Billion | 979 Million | 565.45 Million | 1.15 Billion | 975.84 Million |
Total Non-Current Assets | 24.49 Billion | 23.68 Billion | 24.19 Billion | 24.02 Billion | 24.15 Billion | 23.38 Billion |
Net PPE | 18.93 Billion | 18.73 Billion | 19.22 Billion | 19.28 Billion | 19.38 Billion | 18.21 Billion |
Good Will And Intangible Assets | 1.44 Billion | 1.5 Billion | 1.53 Billion | 1.63 Billion | 1.73 Billion | 1.65 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.44 Billion | 1.5 Billion | 1.53 Billion | 1.63 Billion | 1.73 Billion | 1.65 Billion |
Long-Term Investments | 3.68 Billion | 3.31 Billion | 3.17 Billion | 2.84 Billion | 2.77 Billion | 3.11 Billion |
Tax Assets | 10.43 Million | 3.84 Million | -117.81 Million | -102.68 Million | -120.71 Million | 56.57 Million |
Other Non Current Assets | 425.32 Million | 130.24 Million | 376.63 Million | 361.53 Million | 381.13 Million | 342.03 Million |
Other Assets | 1.00 | 4000.00 | 1000.00 | 2000.00 | 1000.00 | 1000.00 |
Total Liabilities | 21.74 Billion | 21.22 Billion | 21.22 Billion | 20.53 Billion | 21.04 Billion | 20.68 Billion |
Total Current Liabilities | 10.9 Billion | 10.95 Billion | 10.91 Billion | 10.17 Billion | 11.36 Billion | 11.75 Billion |
Account Payables | 4.38 Billion | 4.42 Billion | 4.33 Billion | 4.09 Billion | 4.36 Billion | 4.32 Billion |
Tax Payables | 145.98 Million | 147 Million | 258.21 Million | 287.14 Million | 35.79 Million | 239.58 Million |
Short Term Debt | 3.73 Billion | 3.58 Billion | 3.16 Billion | 3.51 Billion | 4.86 Billion | 5.11 Billion |
Deferred Revenue | 134.24 Million | 689.19 Million | 939.53 Million | 669.63 Million | 418.9 Million | 609.94 Million |
Other Current Liabilities | 2.64 Billion | 2.25 Billion | 2.47 Billion | 1.9 Billion | 1.72 Billion | 1.7 Billion |
Total Non Current Liabilities | 10.84 Billion | 10.26 Billion | 10.3 Billion | 10.35 Billion | 9.67 Billion | 8.93 Billion |
Long-Term Debt | 5.21 Billion | 4.7 Billion | 4.73 Billion | 4.97 Billion | 6.51 Billion | 6.42 Billion |
Deferred Revenue Non Current | 1.77 Billion | 1.68 Billion | 1.56 Billion | 1.45 Billion | 2.63 Billion | 1.86 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.33 Billion | 3.49 Billion | 3.66 Billion | 3.62 Billion | 224.02 Million | 303.36 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.98 Billion | 16.31 Billion | 16.13 Billion | 15.46 Billion | 14.98 Billion | 15.06 Billion |
Stock Holders Equity | 16.86 Billion | 16.2 Billion | 16.06 Billion | 15.41 Billion | 14.93 Billion | 15.01 Billion |
Common Stock | 2.29 Billion | 2.29 Billion | 2.29 Billion | 2.29 Billion | 2.29 Billion | 2.29 Billion |
Retained Earnings | 12.19 Billion | 12.03 Billion | 12.06 Billion | 11.62 Billion | 11.37 Billion | 11.24 Billion |
Accumulated other comprehensive income | 1.17 Billion | 692.27 Million | 535.27 Million | 334.3 Million | 103.63 Million | 314.63 Million |
Common Stock Equity | 16.86 Billion | 16.2 Billion | 16.06 Billion | 15.41 Billion | 14.93 Billion | 15.01 Billion |
Capital Lease Obligation | 863.35 Million | 1.5 Billion | 1.46 Billion | 1.68 Billion | 1.93 Billion | 1.97 Billion |
Total Investments | 3.68 Billion | 2.92 Billion | 2.79 Billion | 2.48 Billion | 2.39 Billion | 2.77 Billion |
Total Debt | 9.8 Billion | 8.29 Billion | 7.89 Billion | 8.48 Billion | 11.37 Billion | 11.53 Billion |
Net Debt | 3.75 Billion | 2.03 Billion | 2.41 Billion | 3.36 Billion | 7.68 Billion | 8.11 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 41.31 Billion | 41.22 Billion | 38.72 Billion | 38.72 Billion | 38.91 Billion | 38.24 Billion |
Total Current Assets | 13.99 Billion | 14.21 Billion | 14.23 Billion | 14.23 Billion | 12.81 Billion | 13 Billion |
Cash And Short Term Investments | 6.54 Billion | 5.92 Billion | 6.05 Billion | 6.05 Billion | 4.24 Billion | 4.64 Billion |
Cash and Cash Equivalents | 6.54 Billion | 5.92 Billion | 6.05 Billion | 6.05 Billion | 4.24 Billion | 4.64 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.78 Billion | 6.5 Billion | 6.81 Billion | 6.81 Billion | 7.02 Billion | 6.72 Billion |
Inventory | - | - | 67.42 Million | 67.42 Million | - | 12.3 Million |
Other Current Assets | 1.67 Billion | 1.78 Billion | 1.29 Billion | 1.29 Billion | 1.54 Billion | 1.61 Billion |
Total Non-Current Assets | 27.31 Billion | 27 Billion | 24.49 Billion | 24.49 Billion | 26.1 Billion | 25.23 Billion |
Net PPE | 21.58 Billion | 21.17 Billion | 18.93 Billion | 18.93 Billion | 20.54 Billion | 19.67 Billion |
Good Will And Intangible Assets | 1.48 Billion | 1.42 Billion | 1.44 Billion | 1.44 Billion | 1.46 Billion | 1.46 Billion |
Good Will | - | 2000.00 | - | - | - | - |
Intangible Assets | - | 1.42 Billion | 1.44 Billion | 1.44 Billion | 1.46 Billion | 1.46 Billion |
Long-Term Investments | 3.67 Billion | 4.39 Billion | 3.68 Billion | 3.68 Billion | 3.51 Billion | 3.52 Billion |
Tax Assets | 10.39 Million | 10.45 Million | 10.43 Million | 10.43 Million | 1000.00 | -3.52 Billion |
Other Non Current Assets | 571.33 Million | 547 Thousand | 425.32 Million | 425.32 Million | 585.5 Million | 4.09 Billion |
Other Assets | - | - | 1.00 | 1.00 | - | 1000.00 |
Total Liabilities | 24.05 Billion | 24.1 Billion | 21.74 Billion | 21.74 Billion | 22.29 Billion | 21.61 Billion |
Total Current Liabilities | 10.72 Billion | 12.01 Billion | 10.9 Billion | 10.9 Billion | 10.96 Billion | 11.13 Billion |
Account Payables | 4.04 Billion | 4.28 Billion | 4.38 Billion | 4.38 Billion | 4.59 Billion | 4.44 Billion |
Tax Payables | - | 79.28 Million | 145.98 Million | 145.98 Million | 47.98 Million | 125.92 Million |
Short Term Debt | 2.54 Billion | 2.53 Billion | 3.73 Billion | 3.73 Billion | 3.62 Billion | 3.52 Billion |
Deferred Revenue | 607.57 Million | 79.28 Million | 134.24 Million | 134.24 Million | 47.98 Million | 540.38 Million |
Other Current Liabilities | 3.53 Billion | 5.1 Billion | 2.64 Billion | 2.64 Billion | 2.69 Billion | 2.62 Billion |
Total Non Current Liabilities | 13.32 Billion | 12.09 Billion | 10.84 Billion | 10.84 Billion | 11.33 Billion | 10.48 Billion |
Long-Term Debt | 6.77 Billion | 5.65 Billion | 5.21 Billion | 5.21 Billion | 4.71 Billion | 3.87 Billion |
Deferred Revenue Non Current | - | - | 1.77 Billion | 1.77 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.55 Billion | 6.44 Billion | 3.33 Billion | 3.33 Billion | 6.61 Billion | 6.6 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.26 Billion | 17.11 Billion | 16.98 Billion | 16.98 Billion | 16.62 Billion | 16.62 Billion |
Stock Holders Equity | 17.14 Billion | 16.99 Billion | 16.86 Billion | 16.86 Billion | 16.51 Billion | 16.52 Billion |
Common Stock | 2.29 Billion | 2.29 Billion | 2.29 Billion | 2.29 Billion | 2.29 Billion | 2.29 Billion |
Retained Earnings | 12.32 Billion | 12.14 Billion | 12.19 Billion | 12.19 Billion | 12.08 Billion | 12.08 Billion |
Accumulated other comprehensive income | 1.28 Billion | 1.35 Billion | 1.17 Billion | 1.17 Billion | 938.84 Million | 942 Million |
Common Stock Equity | 17.14 Billion | 16.99 Billion | 16.86 Billion | 16.86 Billion | 16.51 Billion | 16.52 Billion |
Capital Lease Obligation | - | - | 863.35 Million | 863.35 Million | - | - |
Total Investments | 3.67 Billion | 4.39 Billion | 3.68 Billion | 3.68 Billion | 3.51 Billion | 3.52 Billion |
Total Debt | 9.31 Billion | 8.19 Billion | 9.8 Billion | 9.8 Billion | 8.33 Billion | 7.4 Billion |
Net Debt | 2.76 Billion | 2.27 Billion | 3.75 Billion | 3.75 Billion | 4.09 Billion | 2.75 Billion |
MSEX
6070
601567
TNL
SPI
6154