JPY 697.0
(-0.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 465.16 Billion | 303.37 Billion | 296.22 Billion | 220.54 Billion | 148.15 Billion | 81.49 Billion |
Total Current Assets | 91.11 Billion | 66.49 Billion | 56.13 Billion | 46.69 Billion | 36.47 Billion | 27.62 Billion |
Cash And Short Term Investments | 66.49 Billion | 27.07 Billion | 17.88 Billion | 19.64 Billion | 24.94 Billion | 21.24 Billion |
Cash and Cash Equivalents | 17.32 Billion | 21.37 Billion | 16.51 Billion | 19.4 Billion | 24.94 Billion | 12.42 Billion |
Short Term Investments | 49.16 Billion | 5.7 Billion | 1.36 Billion | 240 Million | -2.96 Billion | 8.82 Billion |
Net Receivables | 17.16 Billion | 34.55 Billion | 35.1 Billion | 25.87 Billion | 7.55 Billion | 2.07 Billion |
Inventory | 3.01 Billion | 1.69 Billion | 1.2 Billion | 40 Million | 120 Million | 159 Million |
Other Current Assets | 4.43 Billion | 3.16 Billion | 1.94 Billion | 1.13 Billion | 3.85 Billion | 4.14 Billion |
Total Non-Current Assets | 374.04 Billion | 236.88 Billion | 240.08 Billion | 173.84 Billion | 111.67 Billion | 53.87 Billion |
Net PPE | 229.01 Billion | 151.94 Billion | 155.89 Billion | 113.25 Billion | 88.22 Billion | 45.69 Billion |
Good Will And Intangible Assets | 34.78 Billion | 36.45 Billion | 37.67 Billion | 19.96 Billion | 3.12 Billion | 1.28 Billion |
Good Will | 237 Million | 237 Million | 237 Million | 237 Million | 1.2 Billion | 553 Million |
Intangible Assets | 34.54 Billion | 36.21 Billion | 37.43 Billion | 19.73 Billion | 1.92 Billion | 730 Million |
Long-Term Investments | 102.46 Billion | 35.24 Billion | 37.46 Billion | 32.12 Billion | 15.78 Billion | 3.39 Billion |
Tax Assets | 1.45 Billion | 1.75 Billion | 1.87 Billion | 3.52 Billion | 2.33 Billion | 1.34 Billion |
Other Non Current Assets | 6.33 Billion | 11.49 Billion | 7.17 Billion | 4.97 Billion | 2.21 Billion | 2.16 Billion |
Other Assets | - | -1 Million | - | - | 2 Million | - |
Total Liabilities | 359.7 Billion | 238.64 Billion | 243.78 Billion | 195.68 Billion | 123.84 Billion | 68.61 Billion |
Total Current Liabilities | 47.3 Billion | 21.14 Billion | 20.18 Billion | 13.37 Billion | 14.84 Billion | 6.43 Billion |
Account Payables | 2.54 Billion | 3.1 Billion | 5.08 Billion | 2.58 Billion | 138 Million | 279 Million |
Tax Payables | 2.72 Billion | 979 Million | 581 Million | 510 Million | 2.32 Billion | 637 Million |
Short Term Debt | 34.24 Billion | 15.81 Billion | 13.69 Billion | 8.81 Billion | 9.64 Billion | 4.24 Billion |
Deferred Revenue | 2.72 Billion | 1.69 Billion | - | 1.57 Billion | 2.74 Billion | 637 Million |
Other Current Liabilities | 7.79 Billion | 525 Million | 1.41 Billion | 401 Million | 2.31 Billion | 1.28 Billion |
Total Non Current Liabilities | 312.39 Billion | 217.5 Billion | 223.59 Billion | 182.3 Billion | 108.99 Billion | 62.17 Billion |
Long-Term Debt | 263.87 Billion | 190.25 Billion | 193.4 Billion | 151.58 Billion | 100.37 Billion | 57.5 Billion |
Deferred Revenue Non Current | 8.74 Billion | 10.69 Billion | - | 17.08 Billion | -359 Million | 33 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.07 Billion | 653 Million | 15.21 Billion | 7.04 Billion | 8.62 Billion | 4.6 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 105.46 Billion | 64.73 Billion | 52.44 Billion | 24.86 Billion | 24.31 Billion | 12.88 Billion |
Stock Holders Equity | 67.76 Billion | 42.95 Billion | 31.88 Billion | 15.25 Billion | 18.51 Billion | 9.34 Billion |
Common Stock | 2.16 Billion | 2.35 Billion | 2.34 Billion | 2.26 Billion | 2.17 Billion | 2.08 Billion |
Retained Earnings | 33.83 Billion | 24.98 Billion | 22.3 Billion | 20.72 Billion | 9.02 Billion | 5.36 Billion |
Accumulated other comprehensive income | 30.86 Billion | 14.69 Billion | 6.3 Billion | -8.72 Billion | 624 Million | 332 Million |
Common Stock Equity | 67.76 Billion | 42.95 Billion | 31.88 Billion | 15.25 Billion | 18.51 Billion | 9.34 Billion |
Capital Lease Obligation | 8.74 Billion | 8.28 Billion | 9.26 Billion | 9.94 Billion | 9.08 Billion | 33 Million |
Total Investments | 151.63 Billion | 40.94 Billion | 38.83 Billion | 32.36 Billion | 12.81 Billion | 12.21 Billion |
Total Debt | 306.86 Billion | 206.07 Billion | 207.09 Billion | 160.4 Billion | 110.02 Billion | 61.77 Billion |
Net Debt | 289.53 Billion | 184.7 Billion | 190.58 Billion | 140.99 Billion | 85.07 Billion | 49.34 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 522.3 Billion | 465.16 Billion | 465.16 Billion | 384.55 Billion | 317.53 Billion | 317.38 Billion |
Total Current Assets | 117.87 Billion | 91.11 Billion | 91.11 Billion | 66.73 Billion | 63.1 Billion | 67.55 Billion |
Cash And Short Term Investments | 92.52 Billion | 66.49 Billion | 66.49 Billion | 45.79 Billion | 24.23 Billion | 24.62 Billion |
Cash and Cash Equivalents | 92.52 Billion | 17.32 Billion | 17.32 Billion | 13.22 Billion | 19.59 Billion | 20.06 Billion |
Short Term Investments | 60.27 Billion | 49.16 Billion | 49.16 Billion | 32.56 Billion | 4.64 Billion | 4.56 Billion |
Net Receivables | 16.38 Billion | 17.16 Billion | 17.16 Billion | 13.03 Billion | 32.79 Billion | 37.19 Billion |
Inventory | 3.59 Billion | 3.01 Billion | 3.01 Billion | 3.08 Billion | 2.79 Billion | 2.04 Billion |
Other Current Assets | 5.36 Billion | 4.43 Billion | 4.43 Billion | 4.83 Billion | 3.28 Billion | 3.68 Billion |
Total Non-Current Assets | 404.42 Billion | 374.04 Billion | 374.04 Billion | 317.82 Billion | 254.42 Billion | 249.83 Billion |
Net PPE | 226.76 Billion | 229.01 Billion | 229.01 Billion | 200.27 Billion | 151.05 Billion | 151.4 Billion |
Good Will And Intangible Assets | 34.31 Billion | 34.78 Billion | 34.78 Billion | 35.16 Billion | 35.62 Billion | 36.05 Billion |
Good Will | 237 Million | 237 Million | 237 Million | 237 Million | 237 Million | 237 Million |
Intangible Assets | 34.07 Billion | 34.54 Billion | 34.54 Billion | 34.93 Billion | 35.38 Billion | 35.82 Billion |
Long-Term Investments | 141.09 Billion | 102.46 Billion | 102.46 Billion | 74.08 Billion | 55.66 Billion | 50.42 Billion |
Tax Assets | 2.25 Billion | 1.45 Billion | 1.45 Billion | 2.06 Billion | 1.46 Billion | 1.54 Billion |
Other Non Current Assets | -1 Million | 6.33 Billion | 6.33 Billion | 6.23 Billion | 10.62 Billion | 10.41 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 374.14 Billion | 359.7 Billion | 359.7 Billion | 293.97 Billion | 232.11 Billion | 239.58 Billion |
Total Current Liabilities | 45.99 Billion | 47.3 Billion | 47.3 Billion | 40.31 Billion | 24.33 Billion | 22.62 Billion |
Account Payables | 10.02 Billion | 9.63 Billion | 2.54 Billion | 11.16 Billion | 2.76 Billion | 3.84 Billion |
Tax Payables | 323 Million | 2.72 Billion | 2.72 Billion | 1.79 Billion | 1.55 Billion | 859 Million |
Short Term Debt | 33.44 Billion | 34.24 Billion | 34.24 Billion | 26.23 Billion | 19.41 Billion | 17.01 Billion |
Deferred Revenue | 323 Million | 2.72 Billion | 2.72 Billion | 1.79 Billion | 1.61 Billion | 989 Million |
Other Current Liabilities | 2.2 Billion | 706 Million | 7.79 Billion | 1.11 Billion | 541 Million | 778 Million |
Total Non Current Liabilities | 328.14 Billion | 312.39 Billion | 312.39 Billion | 253.66 Billion | 207.78 Billion | 216.96 Billion |
Long-Term Debt | 271.79 Billion | 263.87 Billion | 263.87 Billion | 209.92 Billion | 180 Billion | 187.82 Billion |
Deferred Revenue Non Current | 8.24 Billion | 8.74 Billion | 8.74 Billion | 8.8 Billion | 9.39 Billion | 11.01 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.79 Billion | 14.07 Billion | 14.07 Billion | 13.85 Billion | 446 Million | 653 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 148.15 Billion | 105.46 Billion | 105.46 Billion | 90.58 Billion | 85.41 Billion | 77.79 Billion |
Stock Holders Equity | 103.99 Billion | 67.76 Billion | 67.76 Billion | 60.85 Billion | 61.5 Billion | 54.65 Billion |
Common Stock | 11.32 Billion | 2.16 Billion | 2.16 Billion | 2.38 Billion | 2.37 Billion | 2.37 Billion |
Retained Earnings | 34.16 Billion | 33.83 Billion | 33.83 Billion | 30.96 Billion | 27.79 Billion | 26.33 Billion |
Accumulated other comprehensive income | 49.05 Billion | 30.86 Billion | 30.86 Billion | 26.55 Billion | 30.38 Billion | 25.03 Billion |
Common Stock Equity | 103.99 Billion | 67.76 Billion | 67.76 Billion | 60.85 Billion | 61.5 Billion | 54.65 Billion |
Capital Lease Obligation | 9.01 Billion | 8.74 Billion | 8.74 Billion | 8.8 Billion | 8.66 Billion | 7.77 Billion |
Total Investments | 141.09 Billion | 151.63 Billion | 151.63 Billion | 106.64 Billion | 60.3 Billion | 54.98 Billion |
Total Debt | 305.23 Billion | 306.86 Billion | 306.86 Billion | 244.96 Billion | 199.41 Billion | 204.84 Billion |
Net Debt | 212.71 Billion | 289.53 Billion | 289.53 Billion | 231.73 Billion | 179.82 Billion | 184.77 Billion |
U1DA
SHREYANIND
PSFE-WT
RAJRATAN
SABSW
SANCO