JPY 2460.0
(0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 100.66 Billion | 89.27 Billion | 85.66 Billion | 84.04 Billion | 83.55 Billion | 80.7 Billion |
Total Current Assets | 74.5 Billion | 67.11 Billion | 64.76 Billion | 62.54 Billion | 60.1 Billion | 57.88 Billion |
Cash And Short Term Investments | 24.36 Billion | 23.28 Billion | 31.5 Billion | 30.89 Billion | 27.55 Billion | 26.43 Billion |
Cash and Cash Equivalents | 18.72 Billion | 22.29 Billion | 29.85 Billion | 29.97 Billion | 26.35 Billion | 25.53 Billion |
Short Term Investments | 5.63 Billion | 989 Million | 1.64 Billion | 922 Million | 1.19 Billion | 899 Million |
Net Receivables | 41.16 Billion | 36.14 Billion | 28.03 Billion | 26.75 Billion | 27.62 Billion | 24.05 Billion |
Inventory | 7.45 Billion | 6.04 Billion | 4.55 Billion | 4.32 Billion | 4.08 Billion | 5.66 Billion |
Other Current Assets | 1.52 Billion | 1.64 Billion | 676 Million | 574 Million | 843 Million | 1.74 Billion |
Total Non-Current Assets | 26.16 Billion | 22.16 Billion | 20.89 Billion | 21.49 Billion | 23.45 Billion | 22.81 Billion |
Net PPE | 13.71 Billion | 13.09 Billion | 11.89 Billion | 11.79 Billion | 12.59 Billion | 12.56 Billion |
Good Will And Intangible Assets | 2.22 Billion | 1.09 Billion | 1 Billion | 1.02 Billion | 1.35 Billion | 1.36 Billion |
Good Will | 1.11 Billion | 199 Million | - | 83 Million | 183 Million | 142 Million |
Intangible Assets | 1.1 Billion | 898 Million | 1 Billion | 943 Million | 1.16 Billion | 1.22 Billion |
Long-Term Investments | 5.35 Billion | 3.55 Billion | 3.07 Billion | 4.7 Billion | 5.09 Billion | 5.11 Billion |
Tax Assets | 1.13 Billion | 88 Million | 81 Million | 49 Million | 54 Million | 29 Million |
Other Non Current Assets | 3.72 Billion | 4.33 Billion | 4.84 Billion | 3.91 Billion | 4.35 Billion | 3.73 Billion |
Other Assets | - | 3 Million | 3 Million | 2 Million | 4 Million | 4 Million |
Total Liabilities | 25.57 Billion | 18.77 Billion | 15.85 Billion | 16.22 Billion | 15.4 Billion | 14.69 Billion |
Total Current Liabilities | 15.77 Billion | 12.6 Billion | 10 Billion | 10.63 Billion | 10.2 Billion | 9.75 Billion |
Account Payables | 4.42 Billion | 3.55 Billion | 2.19 Billion | 2.23 Billion | 2.46 Billion | 2.15 Billion |
Tax Payables | 853 Million | 690 Million | 673 Million | 718 Million | 864 Million | 421 Million |
Short Term Debt | 3.06 Billion | 1.74 Billion | 1.54 Billion | 1.51 Billion | 1.37 Billion | 1.04 Billion |
Deferred Revenue | 369 Million | 386 Million | 1.29 Billion | 1.87 Billion | 1.76 Billion | 421 Million |
Other Current Liabilities | 7.91 Billion | 6.92 Billion | 4.97 Billion | 5.02 Billion | 4.59 Billion | 6.13 Billion |
Total Non Current Liabilities | 9.79 Billion | 6.16 Billion | 5.85 Billion | 5.58 Billion | 5.2 Billion | 4.94 Billion |
Long-Term Debt | 2.88 Billion | 2.87 Billion | 2.65 Billion | 2.63 Billion | 1.97 Billion | 1.61 Billion |
Deferred Revenue Non Current | 3.15 Billion | - | 2.08 Billion | 1.89 Billion | 2.07 Billion | 1.99 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.54 Billion | 2.34 Billion | 207 Million | 198 Million | 153 Million | 179 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 75.09 Billion | 70.5 Billion | 69.8 Billion | 67.82 Billion | 68.15 Billion | 66.01 Billion |
Stock Holders Equity | 74.39 Billion | 69.94 Billion | 69.39 Billion | 67.54 Billion | 67.76 Billion | 65.88 Billion |
Common Stock | 16.17 Billion | 16.17 Billion | 16.17 Billion | 16.17 Billion | 16.17 Billion | 16.17 Billion |
Retained Earnings | 45.51 Billion | 42.68 Billion | 42.2 Billion | 40.13 Billion | 39.09 Billion | 37.45 Billion |
Accumulated other comprehensive income | 3.38 Billion | 1.47 Billion | -797 Million | -2.02 Billion | -755 Million | -1 Billion |
Common Stock Equity | 74.39 Billion | 69.94 Billion | 69.39 Billion | 67.54 Billion | 67.76 Billion | 65.88 Billion |
Capital Lease Obligation | 3.15 Billion | 4.37 Billion | 4.02 Billion | 4.05 Billion | 3.23 Billion | 2.65 Billion |
Total Investments | 10.99 Billion | 4.54 Billion | 4.72 Billion | 5.62 Billion | 6.29 Billion | 6.01 Billion |
Total Debt | 9.1 Billion | 4.62 Billion | 4.19 Billion | 4.15 Billion | 3.34 Billion | 2.65 Billion |
Net Debt | -9.62 Billion | -17.67 Billion | -25.65 Billion | -25.82 Billion | -23.01 Billion | -22.88 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 105.71 Billion | 106.11 Billion | 100.66 Billion | 100.66 Billion | 95.13 Billion | 91.23 Billion |
Total Current Assets | 75.95 Billion | 77.03 Billion | 74.5 Billion | 74.5 Billion | 70.06 Billion | 68.27 Billion |
Cash And Short Term Investments | 34.6 Billion | 24.28 Billion | 24.36 Billion | 24.36 Billion | 27.74 Billion | 33.66 Billion |
Cash and Cash Equivalents | 29.12 Billion | 24.28 Billion | 18.72 Billion | 18.72 Billion | 27.74 Billion | 33.66 Billion |
Short Term Investments | 5.48 Billion | - | 5.63 Billion | 5.63 Billion | - | - |
Net Receivables | 31.52 Billion | 43.24 Billion | 41.16 Billion | 41.16 Billion | 33.1 Billion | 26.08 Billion |
Inventory | 8.03 Billion | 7.87 Billion | 7.45 Billion | 7.45 Billion | 7.66 Billion | 7.34 Billion |
Other Current Assets | 1.79 Billion | 1.63 Billion | 1.52 Billion | 1.52 Billion | 1.55 Billion | 1.17 Billion |
Total Non-Current Assets | 29.75 Billion | 29.08 Billion | 26.16 Billion | 26.16 Billion | 25.07 Billion | 22.96 Billion |
Net PPE | 16.64 Billion | 15.96 Billion | 13.71 Billion | 13.71 Billion | 14.15 Billion | 13.66 Billion |
Good Will And Intangible Assets | 2.28 Billion | 2.34 Billion | 2.22 Billion | 2.22 Billion | 2.27 Billion | 1.2 Billion |
Good Will | 1.2 Billion | 1.23 Billion | 1.11 Billion | 1.11 Billion | 1.19 Billion | 348 Million |
Intangible Assets | 1.08 Billion | 1.11 Billion | 1.1 Billion | 1.1 Billion | 1.08 Billion | 858 Million |
Long-Term Investments | 5.54 Billion | 5.57 Billion | 5.35 Billion | 5.35 Billion | 4.97 Billion | 4.58 Billion |
Tax Assets | 1.08 Billion | 1.11 Billion | 1.13 Billion | 1.13 Billion | -4.97 Billion | -4.58 Billion |
Other Non Current Assets | 4.18 Billion | 4.09 Billion | 3.72 Billion | 3.72 Billion | 8.63 Billion | 8.09 Billion |
Other Assets | - | - | - | - | 1 Million | 1 Million |
Total Liabilities | 27.55 Billion | 28.76 Billion | 25.57 Billion | 25.57 Billion | 21.62 Billion | 18.52 Billion |
Total Current Liabilities | 16.48 Billion | 17.2 Billion | 15.77 Billion | 15.77 Billion | 14.93 Billion | 11.98 Billion |
Account Payables | 3.57 Billion | 3.81 Billion | 4.42 Billion | 4.42 Billion | 4.29 Billion | 2.62 Billion |
Tax Payables | 881 Million | 963 Million | 853 Million | 853 Million | 668 Million | 731 Million |
Short Term Debt | 1.52 Billion | 2.14 Billion | 3.06 Billion | 3.06 Billion | 682 Million | 479 Million |
Deferred Revenue | 881 Million | 963 Million | 369 Million | 369 Million | 1.84 Billion | 1.18 Billion |
Other Current Liabilities | 10.5 Billion | 10.28 Billion | 7.91 Billion | 7.91 Billion | 8.1 Billion | 7.7 Billion |
Total Non Current Liabilities | 11.06 Billion | 11.56 Billion | 9.79 Billion | 9.79 Billion | 6.68 Billion | 6.53 Billion |
Long-Term Debt | 2.91 Billion | 3.15 Billion | 2.88 Billion | 2.88 Billion | 93 Million | 53 Million |
Deferred Revenue Non Current | - | - | 3.15 Billion | 3.15 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.14 Billion | 8.41 Billion | 2.54 Billion | 2.54 Billion | 6.59 Billion | 6.48 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 78.16 Billion | 77.35 Billion | 75.09 Billion | 75.09 Billion | 73.51 Billion | 72.7 Billion |
Stock Holders Equity | 77.2 Billion | 76.32 Billion | 74.39 Billion | 74.39 Billion | 72.83 Billion | 72.15 Billion |
Common Stock | 16.17 Billion | 16.17 Billion | 16.17 Billion | 16.17 Billion | 16.17 Billion | 16.17 Billion |
Retained Earnings | 46.67 Billion | 46.31 Billion | 45.51 Billion | 45.51 Billion | 43.17 Billion | 43.29 Billion |
Accumulated other comprehensive income | 9.25 Billion | 8.04 Billion | 3.38 Billion | 6.4 Billion | 7.1 Billion | 6.29 Billion |
Common Stock Equity | 77.2 Billion | 76.32 Billion | 74.39 Billion | 74.39 Billion | 72.83 Billion | 72.15 Billion |
Capital Lease Obligation | - | - | 3.15 Billion | 3.15 Billion | - | - |
Total Investments | 11.02 Billion | 5.57 Billion | 10.99 Billion | 10.99 Billion | 4.97 Billion | 4.58 Billion |
Total Debt | 4.44 Billion | 5.29 Billion | 9.1 Billion | 9.1 Billion | 775 Million | 532 Million |
Net Debt | -24.68 Billion | -18.98 Billion | -9.62 Billion | -9.62 Billion | -26.96 Billion | -33.13 Billion |
HUDRF
ATUL
GCBC
MANO
SLP-B
TRIAN-B