JPY 2083.0
(0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 30.75 Billion | 28.67 Billion | 26.08 Billion | 24.7 Billion | 27.51 Billion |
Total Current Assets | 17.75 Billion | 16.58 Billion | 15.58 Billion | 13.72 Billion | 291 Million |
Cash And Short Term Investments | 5.67 Billion | 4.91 Billion | 4.58 Billion | 2.94 Billion | 291 Million |
Cash and Cash Equivalents | 5.67 Billion | 4.91 Billion | 4.58 Billion | 2.94 Billion | 291 Million |
Short Term Investments | 6 Million | -19 Million | -12 Million | -11 Million | 6 Million |
Net Receivables | 7.68 Billion | 7.16 Billion | 6.65 Billion | 6.76 Billion | 7.41 Billion |
Inventory | 3.27 Billion | 3.52 Billion | 2.8 Billion | 2.45 Billion | 2.3 Billion |
Other Current Assets | 1.12 Billion | 987 Million | 1.53 Billion | 1.56 Billion | 553 Million |
Total Non-Current Assets | 13 Billion | 12.09 Billion | 10.5 Billion | 10.97 Billion | 12.91 Billion |
Net PPE | 8.37 Billion | 8.23 Billion | 7.45 Billion | 8.23 Billion | 10.23 Billion |
Good Will And Intangible Assets | 512 Million | 380 Million | 115 Million | 121 Million | 115 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 512 Million | 380 Million | 115 Million | 121 Million | 115 Million |
Long-Term Investments | 2.64 Billion | 2.05 Billion | 1.64 Billion | 1.33 Billion | 2.54 Billion |
Tax Assets | 216 Million | 169 Million | 139 Million | 128 Million | 10 Million |
Other Non Current Assets | 1.25 Billion | 1.25 Billion | 1.14 Billion | 1.14 Billion | 1 Million |
Other Assets | 2 Million | 2 Million | 2 Million | 2 Million | 14.31 Billion |
Total Liabilities | 15.96 Billion | 16.14 Billion | 15.72 Billion | 15.71 Billion | 17.7 Billion |
Total Current Liabilities | 12.55 Billion | 12.71 Billion | 12.58 Billion | 12.54 Billion | 11.99 Billion |
Account Payables | 8.21 Billion | 7.72 Billion | 7.41 Billion | 7.59 Billion | 7.17 Billion |
Tax Payables | 203 Million | 160 Million | 199 Million | 85 Million | 94 Million |
Short Term Debt | 1.99 Billion | 2.59 Billion | 3.31 Billion | 2.93 Billion | 2.4 Billion |
Deferred Revenue | 541 Million | 506 Million | 511 Million | 367 Million | - |
Other Current Liabilities | 1.8 Billion | 1.88 Billion | 1.34 Billion | 1.65 Billion | 2.41 Billion |
Total Non Current Liabilities | 3.4 Billion | 3.43 Billion | 3.13 Billion | 3.16 Billion | 5.71 Billion |
Long-Term Debt | 791 Million | 1.11 Billion | 771 Million | 765 Million | 2.72 Billion |
Deferred Revenue Non Current | 1.98 Billion | 1.78 Billion | 1.76 Billion | 1.73 Billion | -434 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 294 Million | 307 Million | 468 Million | 571 Million | 2.98 Billion |
Other Liabilities | - | - | - | - | - |
Total Equity | 14.79 Billion | 12.52 Billion | 10.36 Billion | 8.99 Billion | 9.81 Billion |
Stock Holders Equity | 14.79 Billion | 12.52 Billion | 10.36 Billion | 8.99 Billion | 9.81 Billion |
Common Stock | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion |
Retained Earnings | 8.15 Billion | 6.99 Billion | 5.92 Billion | 4.98 Billion | 5.06 Billion |
Accumulated other comprehensive income | 2.99 Billion | 1.92 Billion | 700 Million | 271 Million | 1 Billion |
Common Stock Equity | 14.79 Billion | 12.52 Billion | 10.36 Billion | 8.99 Billion | 9.81 Billion |
Capital Lease Obligation | 310 Million | 313 Million | 443 Million | 566 Million | 877 Million |
Total Investments | 2.64 Billion | 2.03 Billion | 1.63 Billion | 1.32 Billion | 2.54 Billion |
Total Debt | 2.78 Billion | 3.71 Billion | 4.08 Billion | 3.69 Billion | 5.13 Billion |
Net Debt | -2.89 Billion | -1.19 Billion | -498 Million | 759 Million | 4.83 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 31.26 Billion | 30.75 Billion | 30.75 Billion | 31.45 Billion | 30.8 Billion | 29.16 Billion |
Total Current Assets | 17.92 Billion | 17.75 Billion | 17.75 Billion | 18.52 Billion | 17.93 Billion | 16.63 Billion |
Cash And Short Term Investments | 5.77 Billion | 5.67 Billion | 5.67 Billion | 6.24 Billion | 5.79 Billion | 5.16 Billion |
Cash and Cash Equivalents | 5.77 Billion | 5.67 Billion | 5.67 Billion | 6.24 Billion | 5.79 Billion | 5.16 Billion |
Short Term Investments | - | 6 Million | 6 Million | -18 Million | -18 Million | -18 Million |
Net Receivables | 7.85 Billion | 7.68 Billion | 7.68 Billion | 7.71 Billion | 7.65 Billion | 7.47 Billion |
Inventory | 3.41 Billion | 3.27 Billion | 3.27 Billion | 3.51 Billion | 3.44 Billion | 3.03 Billion |
Other Current Assets | 865 Million | 1.12 Billion | 1.12 Billion | 1.05 Billion | 1.04 Billion | 961 Million |
Total Non-Current Assets | 13.34 Billion | 13 Billion | 13 Billion | 12.93 Billion | 12.87 Billion | 12.53 Billion |
Net PPE | 8.63 Billion | 8.37 Billion | 8.37 Billion | 8.72 Billion | 8.64 Billion | 8.36 Billion |
Good Will And Intangible Assets | 514 Million | 512 Million | 512 Million | 532 Million | 438 Million | 393 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 514 Million | 512 Million | 512 Million | 532 Million | 438 Million | 393 Million |
Long-Term Investments | 3.96 Billion | 2.64 Billion | 2.64 Billion | 2.24 Billion | 2.33 Billion | 2.33 Billion |
Tax Assets | 220 Million | 216 Million | 216 Million | 190 Million | 193 Million | 180 Million |
Other Non Current Assets | 1 Million | 1.25 Billion | 1.25 Billion | 1.24 Billion | 1.25 Billion | 1.25 Billion |
Other Assets | - | 2 Million | 2 Million | 1 Million | 3 Million | 2 Million |
Total Liabilities | 16.46 Billion | 15.96 Billion | 15.96 Billion | 16.87 Billion | 16.71 Billion | 16.15 Billion |
Total Current Liabilities | 12.94 Billion | 12.55 Billion | 12.55 Billion | 13.18 Billion | 13.04 Billion | 12.48 Billion |
Account Payables | 7.95 Billion | 8.21 Billion | 8.21 Billion | 8.4 Billion | 8.34 Billion | 7.74 Billion |
Tax Payables | 168 Million | 203 Million | 203 Million | 281 Million | 227 Million | 176 Million |
Short Term Debt | 1.88 Billion | 1.99 Billion | 1.99 Billion | 2.42 Billion | 2.43 Billion | 2.47 Billion |
Deferred Revenue | 168 Million | 541 Million | 541 Million | 651 Million | 608 Million | 446 Million |
Other Current Liabilities | 2.93 Billion | 1.8 Billion | 1.8 Billion | 1.7 Billion | 1.66 Billion | 1.81 Billion |
Total Non Current Liabilities | 3.52 Billion | 3.4 Billion | 3.4 Billion | 3.69 Billion | 3.66 Billion | 3.67 Billion |
Long-Term Debt | 546 Million | 791 Million | 791 Million | 922 Million | 1 Billion | 1.12 Billion |
Deferred Revenue Non Current | 194 Million | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.95 Billion | 1.85 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.34 Billion | 294 Million | 294 Million | 337 Million | 292 Million | 277 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 14.79 Billion | 14.79 Billion | 14.79 Billion | 14.58 Billion | 14.09 Billion | 13.01 Billion |
Stock Holders Equity | 14.79 Billion | 14.79 Billion | 14.79 Billion | 14.58 Billion | 14.09 Billion | 13.01 Billion |
Common Stock | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion | 3.13 Billion |
Retained Earnings | 7.76 Billion | 8.15 Billion | 8.15 Billion | 7.82 Billion | 7.45 Billion | 7.03 Billion |
Accumulated other comprehensive income | 3.37 Billion | 2.99 Billion | 2.99 Billion | 3.11 Billion | 3.01 Billion | 2.36 Billion |
Common Stock Equity | 14.79 Billion | 14.79 Billion | 14.79 Billion | 14.58 Billion | 14.09 Billion | 13.01 Billion |
Capital Lease Obligation | 313 Million | 310 Million | 310 Million | 343 Million | 371 Million | 388 Million |
Total Investments | 3.96 Billion | 2.64 Billion | 2.64 Billion | 2.22 Billion | 2.31 Billion | 2.31 Billion |
Total Debt | 2.42 Billion | 2.78 Billion | 2.78 Billion | 3.34 Billion | 3.43 Billion | 3.6 Billion |
Net Debt | -3.35 Billion | -2.89 Billion | -2.89 Billion | -2.9 Billion | -2.35 Billion | -1.55 Billion |
IONEXCHANG
5698
CRMLW
3763
6140
VICR