JPY 3130.0
(2.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 127.55 Billion | 122.8 Billion | 120.56 Billion | 112.02 Billion | 102.75 Billion | 104.8 Billion |
Total Current Assets | 84.86 Billion | 82.17 Billion | 81.49 Billion | 71.47 Billion | 73.53 Billion | 77.49 Billion |
Cash And Short Term Investments | 25.04 Billion | 23.87 Billion | 27.54 Billion | 26.94 Billion | 29.28 Billion | 29.87 Billion |
Cash and Cash Equivalents | 13.55 Billion | 15.87 Billion | 16.14 Billion | 18.43 Billion | 23.28 Billion | 25.87 Billion |
Short Term Investments | 11.49 Billion | 8 Billion | 11.4 Billion | 8.5 Billion | 6 Billion | 4 Billion |
Net Receivables | 42.59 Billion | 40.13 Billion | 39.65 Billion | 34.89 Billion | 34.29 Billion | 37.47 Billion |
Inventory | 16.52 Billion | 16.57 Billion | 13.05 Billion | 8.83 Billion | 9.59 Billion | 9.84 Billion |
Other Current Assets | 704 Million | 19.3 Billion | 16.88 Billion | 12.59 Billion | 9.68 Billion | 10.04 Billion |
Total Non-Current Assets | 42.68 Billion | 40.62 Billion | 39.06 Billion | 40.54 Billion | 29.21 Billion | 27.3 Billion |
Net PPE | 19.55 Billion | 19.06 Billion | 18.92 Billion | 17.31 Billion | 12.33 Billion | 12.24 Billion |
Good Will And Intangible Assets | 3.07 Billion | 557 Million | 1.06 Billion | 1.49 Billion | 1.78 Billion | 2.29 Billion |
Good Will | 2.53 Billion | - | - | - | - | - |
Intangible Assets | 540 Million | 557 Million | 1.06 Billion | 1.49 Billion | 1.78 Billion | 2.29 Billion |
Long-Term Investments | 18.9 Billion | 20.94 Billion | 19.02 Billion | 21.64 Billion | 15.02 Billion | 12.68 Billion |
Tax Assets | 52 Million | 29 Million | 26 Million | 47 Million | 30 Million | 42 Million |
Other Non Current Assets | 1.1 Billion | 27 Million | 29 Million | 32 Million | 38 Million | 43 Million |
Other Assets | - | 6 Million | 4 Million | 2 Million | 3 Million | 3 Million |
Total Liabilities | 39.36 Billion | 36.48 Billion | 37.25 Billion | 31.71 Billion | 26.06 Billion | 29.28 Billion |
Total Current Liabilities | 30.68 Billion | 28.58 Billion | 28.97 Billion | 22.31 Billion | 22.74 Billion | 25.45 Billion |
Account Payables | 26.82 Billion | 11.8 Billion | 12.17 Billion | 10.43 Billion | 10.09 Billion | 9.72 Billion |
Tax Payables | 1.12 Billion | 1.45 Billion | 1.39 Billion | 534 Million | 716 Million | 1.11 Billion |
Short Term Debt | 358 Million | 344 Million | 437 Million | 488 Million | 263 Million | 258 Million |
Deferred Revenue | 320 Million | 2.36 Billion | 2.29 Billion | 948 Million | 1.21 Billion | 1.71 Billion |
Other Current Liabilities | 3.17 Billion | 14.07 Billion | 14.06 Billion | 10.44 Billion | 11.17 Billion | 13.76 Billion |
Total Non Current Liabilities | 8.67 Billion | 7.9 Billion | 8.27 Billion | 9.4 Billion | 3.31 Billion | 3.82 Billion |
Long-Term Debt | 4.64 Billion | 4.98 Billion | 5.31 Billion | 6.32 Billion | 1.32 Billion | 1.58 Billion |
Deferred Revenue Non Current | - | 79 Million | 84 Million | 87 Million | 82 Million | 97 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.34 Billion | 783 Million | 787 Million | 742 Million | 698 Million | 633 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 88.19 Billion | 86.31 Billion | 83.3 Billion | 80.31 Billion | 76.69 Billion | 75.51 Billion |
Stock Holders Equity | 88.19 Billion | 86.31 Billion | 83.3 Billion | 80.31 Billion | 76.69 Billion | 75.51 Billion |
Common Stock | 5.36 Billion | 5.36 Billion | 5.36 Billion | 5.36 Billion | 5.36 Billion | 5.36 Billion |
Retained Earnings | 70.14 Billion | 68.46 Billion | 65.53 Billion | 62.54 Billion | 61.11 Billion | 59.06 Billion |
Accumulated other comprehensive income | 7.41 Billion | 5.87 Billion | 5.79 Billion | 5.79 Billion | 3.59 Billion | 4.47 Billion |
Common Stock Equity | 88.19 Billion | 86.31 Billion | 83.3 Billion | 80.31 Billion | 76.69 Billion | 75.51 Billion |
Capital Lease Obligation | 4.64 Billion | 5.33 Billion | 5.74 Billion | 6.81 Billion | 1.59 Billion | 1.84 Billion |
Total Investments | 30.39 Billion | 19.52 Billion | 17.62 Billion | 20.24 Billion | 14.13 Billion | 11.74 Billion |
Total Debt | 5 Billion | 5.33 Billion | 5.74 Billion | 6.81 Billion | 1.59 Billion | 1.84 Billion |
Net Debt | -8.55 Billion | -10.53 Billion | -10.39 Billion | -11.62 Billion | -21.69 Billion | -24.03 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 119.64 Billion | 123.59 Billion | 127.55 Billion | 127.55 Billion | 122.28 Billion | 120.77 Billion |
Total Current Assets | 78.33 Billion | 81.15 Billion | 84.86 Billion | 84.86 Billion | 83.17 Billion | 81.31 Billion |
Cash And Short Term Investments | 20.52 Billion | 21.75 Billion | 25.04 Billion | 25.04 Billion | 25.63 Billion | 25.39 Billion |
Cash and Cash Equivalents | 12.51 Billion | 11.75 Billion | 13.55 Billion | 13.55 Billion | 16.62 Billion | 16.38 Billion |
Short Term Investments | 8 Billion | 10 Billion | 11.49 Billion | 11.49 Billion | 9 Billion | 9 Billion |
Net Receivables | 41.22 Billion | 42.62 Billion | 42.59 Billion | 42.59 Billion | 20.59 Billion | 38.42 Billion |
Inventory | 15.96 Billion | 16.01 Billion | 16.52 Billion | 16.52 Billion | 16.58 Billion | 16.68 Billion |
Other Current Assets | 624 Million | 759 Million | 704 Million | 704 Million | 20.36 Billion | 18.73 Billion |
Total Non-Current Assets | 41.31 Billion | 42.43 Billion | 42.68 Billion | 42.68 Billion | 39.1 Billion | 39.46 Billion |
Net PPE | 19.86 Billion | 19.9 Billion | 19.55 Billion | 19.55 Billion | 19.24 Billion | 18.96 Billion |
Good Will And Intangible Assets | 3.16 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion | 456 Million | 371 Million |
Good Will | 2.16 Billion | 2.48 Billion | 2.53 Billion | 2.53 Billion | - | - |
Intangible Assets | 994 Million | 598 Million | 540 Million | 540 Million | 456 Million | 371 Million |
Long-Term Investments | - | 19.45 Billion | 18.9 Billion | 18.9 Billion | 9.07 Billion | 20.13 Billion |
Tax Assets | - | 600 Million | 52 Million | 52 Million | 9 Billion | -1.27 Billion |
Other Non Current Assets | 18.28 Billion | -599 Million | 1.1 Billion | 1.1 Billion | 1.32 Billion | 1.27 Billion |
Other Assets | - | - | - | - | 2 Million | - |
Total Liabilities | - | 37.86 Billion | 39.36 Billion | 39.36 Billion | 36.17 Billion | 35.31 Billion |
Total Current Liabilities | 27.24 Billion | 29.32 Billion | 30.68 Billion | 30.68 Billion | 28.14 Billion | 27.42 Billion |
Account Payables | 23.91 Billion | 26.39 Billion | 26.82 Billion | 26.82 Billion | 10.55 Billion | 10.76 Billion |
Tax Payables | - | 499 Million | 1.12 Billion | 1.12 Billion | 487 Million | 1.19 Billion |
Short Term Debt | - | - | 358 Million | 358 Million | - | - |
Deferred Revenue | - | - | 320 Million | 320 Million | - | - |
Other Current Liabilities | 3.33 Billion | 2.93 Billion | 3.17 Billion | 3.17 Billion | 17.58 Billion | 16.66 Billion |
Total Non Current Liabilities | - | 8.54 Billion | 8.67 Billion | 8.67 Billion | 8.03 Billion | 7.89 Billion |
Long-Term Debt | - | - | 4.64 Billion | 4.64 Billion | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 8.54 Billion | 1.34 Billion | 1.34 Billion | 8.03 Billion | 7.89 Billion |
Other Liabilities | -27.24 Billion | - | - | - | - | - |
Total Equity | 84.23 Billion | 85.72 Billion | 88.19 Billion | 88.19 Billion | 86.1 Billion | 85.45 Billion |
Stock Holders Equity | 84.23 Billion | 85.72 Billion | 88.19 Billion | 88.19 Billion | 86.1 Billion | 85.45 Billion |
Common Stock | 5.36 Billion | 5.36 Billion | 5.36 Billion | 5.36 Billion | 5.36 Billion | 5.36 Billion |
Retained Earnings | 70.19 Billion | 69.34 Billion | 70.14 Billion | 70.14 Billion | 70.25 Billion | 69.09 Billion |
Accumulated other comprehensive income | 6.38 Billion | 7.07 Billion | 7.41 Billion | 7.41 Billion | 6.32 Billion | 6.12 Billion |
Common Stock Equity | 84.23 Billion | 85.72 Billion | 88.19 Billion | 88.19 Billion | 86.1 Billion | 85.45 Billion |
Capital Lease Obligation | - | - | 4.64 Billion | 4.64 Billion | 7.93 Billion | 7.8 Billion |
Total Investments | 8 Billion | 29.45 Billion | 30.39 Billion | 30.39 Billion | 18.07 Billion | 18.86 Billion |
Total Debt | - | - | 5 Billion | 5 Billion | 7.93 Billion | 7.8 Billion |
Net Debt | -12.51 Billion | -11.75 Billion | -8.55 Billion | -8.55 Billion | -8.69 Billion | -8.58 Billion |
ALNN6
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