JPY 921.0
(-1.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 498.67 Billion | 480.54 Billion | 446.51 Billion | 427.03 Billion | 408.78 Billion | 399.1 Billion |
Total Current Assets | 80.01 Billion | 78.33 Billion | 68.14 Billion | 62.12 Billion | 56.65 Billion | 50.71 Billion |
Cash And Short Term Investments | 22.15 Billion | 19.05 Billion | 21.87 Billion | 26.68 Billion | 24.88 Billion | 18.19 Billion |
Cash and Cash Equivalents | 22.15 Billion | 19.05 Billion | 21.87 Billion | 26.68 Billion | 24.88 Billion | 18.19 Billion |
Short Term Investments | 118 Million | -6.31 Billion | -6.66 Billion | -5.04 Billion | -3.46 Billion | -3.49 Billion |
Net Receivables | 13.79 Billion | 13.52 Billion | 13.5 Billion | 12.57 Billion | 12.71 Billion | 12.55 Billion |
Inventory | 18.13 Billion | 20.05 Billion | 12.25 Billion | 10.55 Billion | 10.96 Billion | 13.82 Billion |
Other Current Assets | 25.93 Billion | 25.69 Billion | 20.52 Billion | 12.31 Billion | 8.08 Billion | 6.13 Billion |
Total Non-Current Assets | 418.66 Billion | 402.2 Billion | 378.36 Billion | 364.9 Billion | 352.13 Billion | 348.38 Billion |
Net PPE | 384.81 Billion | 337.84 Billion | 327.9 Billion | 316.74 Billion | 308.25 Billion | 307.22 Billion |
Good Will And Intangible Assets | 3 Million | -3.3 Billion | -4.02 Billion | -3.57 Billion | -3.46 Billion | -3.49 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 9.4 Billion | 14.59 Billion | 14.78 Billion | 13.79 Billion | 11.09 Billion | 11.55 Billion |
Tax Assets | 16.25 Billion | 15.85 Billion | 11.39 Billion | 10.69 Billion | 11.2 Billion | 11.57 Billion |
Other Non Current Assets | 8.18 Billion | 37.21 Billion | 28.3 Billion | 27.23 Billion | 25.04 Billion | 21.51 Billion |
Other Assets | - | 6 Million | 7 Million | 7 Million | 7 Million | 5 Million |
Total Liabilities | 379.83 Billion | 366.05 Billion | 285.23 Billion | 263.95 Billion | 253.08 Billion | 246.7 Billion |
Total Current Liabilities | 85 Billion | 69.71 Billion | 75.34 Billion | 67.53 Billion | 57.46 Billion | 47.22 Billion |
Account Payables | 14.81 Billion | 16.8 Billion | 15.02 Billion | 12.8 Billion | 10.9 Billion | 10.49 Billion |
Tax Payables | 2.2 Billion | 1.84 Billion | 1.91 Billion | 4.27 Billion | 3.34 Billion | 1.83 Billion |
Short Term Debt | 31.94 Billion | 2.22 Billion | 7.25 Billion | 27.61 Billion | 24.58 Billion | 18.85 Billion |
Deferred Revenue | - | 1.84 Billion | 1.91 Billion | 4.27 Billion | 3.34 Billion | 1.83 Billion |
Other Current Liabilities | 38.24 Billion | 48.84 Billion | 51.15 Billion | 22.83 Billion | 18.62 Billion | 16.04 Billion |
Total Non Current Liabilities | 294.83 Billion | 296.34 Billion | 209.88 Billion | 196.41 Billion | 195.61 Billion | 199.47 Billion |
Long-Term Debt | 265.69 Billion | 283.36 Billion | 197.2 Billion | 183.72 Billion | 181.9 Billion | 186.31 Billion |
Deferred Revenue Non Current | -1.56 Billion | -1.24 Billion | -1.17 Billion | -1.37 Billion | -1.08 Billion | -1.12 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.13 Billion | 12.98 Billion | 12.68 Billion | 12.69 Billion | 13.7 Billion | 13.16 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 118.83 Billion | 114.49 Billion | 161.28 Billion | 163.07 Billion | 155.7 Billion | 152.4 Billion |
Stock Holders Equity | 116.79 Billion | 112.6 Billion | 159.48 Billion | 161.43 Billion | 154.22 Billion | 151 Billion |
Common Stock | 7.58 Billion | 7.58 Billion | 7.58 Billion | 7.58 Billion | 7.58 Billion | 7.58 Billion |
Retained Earnings | 102.52 Billion | 100.4 Billion | 147.49 Billion | 148.84 Billion | 143.69 Billion | 140.08 Billion |
Accumulated other comprehensive income | 4.8 Billion | 2.73 Billion | 2.57 Billion | 3.02 Billion | 972 Million | 1.35 Billion |
Common Stock Equity | 116.79 Billion | 112.6 Billion | 159.48 Billion | 161.43 Billion | 154.22 Billion | 151 Billion |
Capital Lease Obligation | 16.82 Billion | 18.59 Billion | 20.37 Billion | 22.17 Billion | 23.8 Billion | 22.63 Billion |
Total Investments | 9.4 Billion | 8.28 Billion | 8.12 Billion | 8.75 Billion | 7.63 Billion | 8.06 Billion |
Total Debt | 314.47 Billion | 285.58 Billion | 204.45 Billion | 211.34 Billion | 206.49 Billion | 205.17 Billion |
Net Debt | 292.31 Billion | 266.52 Billion | 182.58 Billion | 184.66 Billion | 181.61 Billion | 186.97 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 513.33 Billion | 513.88 Billion | 498.67 Billion | 498.67 Billion | 484.46 Billion | 496.42 Billion |
Total Current Assets | 93.36 Billion | 92.99 Billion | 80.01 Billion | 80.01 Billion | 79.68 Billion | 92.13 Billion |
Cash And Short Term Investments | 24.34 Billion | 22.48 Billion | 22.15 Billion | 22.15 Billion | 21.87 Billion | 21.99 Billion |
Cash and Cash Equivalents | 24.34 Billion | 22.48 Billion | 22.15 Billion | 22.15 Billion | 21.87 Billion | 21.99 Billion |
Short Term Investments | - | - | 118 Million | 118 Million | - | 130 Million |
Net Receivables | 22.67 Billion | 16.1 Billion | 13.79 Billion | 13.79 Billion | 13.87 Billion | 21.63 Billion |
Inventory | 16.8 Billion | 22.06 Billion | 18.13 Billion | 18.13 Billion | 20.06 Billion | 20.96 Billion |
Other Current Assets | 29.54 Billion | 32.33 Billion | 25.93 Billion | 25.93 Billion | 23.87 Billion | 27.54 Billion |
Total Non-Current Assets | 419.96 Billion | 420.89 Billion | 418.66 Billion | 418.66 Billion | 404.77 Billion | 404.28 Billion |
Net PPE | 385.69 Billion | 386.39 Billion | 384.81 Billion | 384.81 Billion | 340.04 Billion | 339.53 Billion |
Good Will And Intangible Assets | - | 3 Million | 3 Million | 3 Million | -9.13 Billion | -8.94 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 9.5 Billion | 18.28 Billion | 9.4 Billion | 9.4 Billion | 9.13 Billion | 8.94 Billion |
Tax Assets | 16.47 Billion | 16.21 Billion | 16.25 Billion | 16.25 Billion | 15.82 Billion | 15.75 Billion |
Other Non Current Assets | 8.29 Billion | -1 Million | 8.18 Billion | 8.18 Billion | 48.9 Billion | 48.99 Billion |
Other Assets | - | - | - | - | 9 Million | 6 Million |
Total Liabilities | 389.65 Billion | 398.05 Billion | 379.83 Billion | 379.83 Billion | 365.19 Billion | 378.21 Billion |
Total Current Liabilities | 110.92 Billion | 100.11 Billion | 85 Billion | 85 Billion | 64.39 Billion | 74.04 Billion |
Account Payables | 14.3 Billion | 11.9 Billion | 14.81 Billion | 14.81 Billion | 12.43 Billion | 15.1 Billion |
Tax Payables | - | - | 2.2 Billion | 2.2 Billion | 2.87 Billion | 2.63 Billion |
Short Term Debt | 58.37 Billion | 53.89 Billion | 31.94 Billion | 31.94 Billion | 3.38 Billion | 10.33 Billion |
Deferred Revenue | - | - | - | - | 2.87 Billion | 2.63 Billion |
Other Current Liabilities | 38.24 Billion | 34.31 Billion | 38.24 Billion | 38.24 Billion | 45.71 Billion | 45.97 Billion |
Total Non Current Liabilities | 278.73 Billion | 297.93 Billion | 294.83 Billion | 294.83 Billion | 300.79 Billion | 304.17 Billion |
Long-Term Debt | 264.67 Billion | 268.87 Billion | 265.69 Billion | 265.69 Billion | 288.06 Billion | 291.52 Billion |
Deferred Revenue Non Current | - | - | -1.56 Billion | -1.56 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.05 Billion | 29.05 Billion | 29.13 Billion | 29.13 Billion | 12.73 Billion | 12.65 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 123.68 Billion | 115.83 Billion | 118.83 Billion | 118.83 Billion | 119.27 Billion | 118.2 Billion |
Stock Holders Equity | 121.63 Billion | 113.81 Billion | 116.79 Billion | 116.79 Billion | 117.34 Billion | 116.28 Billion |
Common Stock | 7.58 Billion | 7.58 Billion | 7.58 Billion | 7.58 Billion | 7.58 Billion | 7.58 Billion |
Retained Earnings | 107.6 Billion | 99.3 Billion | 102.52 Billion | 102.52 Billion | 104.69 Billion | 103.64 Billion |
Accumulated other comprehensive income | 4.55 Billion | 5.03 Billion | 4.8 Billion | 4.8 Billion | 3.17 Billion | 3.17 Billion |
Common Stock Equity | 121.63 Billion | 113.81 Billion | 116.79 Billion | 116.79 Billion | 117.34 Billion | 116.28 Billion |
Capital Lease Obligation | - | 16.75 Billion | 16.82 Billion | 16.82 Billion | 16.91 Billion | 17.7 Billion |
Total Investments | 9.5 Billion | 18.28 Billion | 9.4 Billion | 9.4 Billion | 9.13 Billion | 8.94 Billion |
Total Debt | 323.05 Billion | 322.77 Billion | 314.47 Billion | 314.47 Billion | 291.44 Billion | 301.85 Billion |
Net Debt | 298.7 Billion | 300.28 Billion | 292.31 Billion | 292.31 Billion | 269.57 Billion | 279.85 Billion |
IDIA
AL-PA
BOVNF
CHT
138490
TABREED