JPY 1951.0
(1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 46.29 Billion | 45.79 Billion | 43.48 Billion | 42.95 Billion | 38.34 Billion | 38.21 Billion |
Total Current Assets | 26.66 Billion | 27.41 Billion | 24.4 Billion | 24.85 Billion | 23.6 Billion | 21.96 Billion |
Cash And Short Term Investments | 18.98 Billion | 19.84 Billion | 17.26 Billion | 18.49 Billion | 17.97 Billion | 16.37 Billion |
Cash and Cash Equivalents | 18.65 Billion | 19.84 Billion | 17.26 Billion | 18.26 Billion | 17.97 Billion | 16.27 Billion |
Short Term Investments | 337 Million | -1.26 Billion | -1.25 Billion | 230 Million | -1.08 Billion | 100 Million |
Net Receivables | 4.88 Billion | 5.05 Billion | 4.95 Billion | 4.9 Billion | 4.57 Billion | 4.16 Billion |
Inventory | 1.46 Billion | 1.65 Billion | 1.18 Billion | 1.08 Billion | 817.7 Million | 1.21 Billion |
Other Current Assets | 1.32 Billion | 859 Million | 1 Billion | 369 Million | 228.89 Million | 220.31 Million |
Total Non-Current Assets | 19.63 Billion | 18.37 Billion | 19.08 Billion | 18.09 Billion | 14.74 Billion | 16.24 Billion |
Net PPE | 4.56 Billion | 4.52 Billion | 4.55 Billion | 4.53 Billion | 4.44 Billion | 4.29 Billion |
Good Will And Intangible Assets | 8.67 Billion | 7.18 Billion | 7.22 Billion | 6.57 Billion | 4.55 Billion | 7.54 Billion |
Good Will | 128 Million | 252 Million | 792 Million | 1.04 Billion | 19.83 Million | 25.93 Million |
Intangible Assets | 8.54 Billion | 6.93 Billion | 6.43 Billion | 5.53 Billion | 4.53 Billion | 7.51 Billion |
Long-Term Investments | 3.24 Billion | 5.16 Billion | 6.02 Billion | 5.7 Billion | 4.32 Billion | 2.83 Billion |
Tax Assets | 1.8 Billion | 1.5 Billion | 1.26 Billion | 1.26 Billion | 1.38 Billion | 404.25 Million |
Other Non Current Assets | 1.34 Billion | 4 Million | 11 Million | 19 Million | 28.29 Million | 1.16 Billion |
Other Assets | - | 4 Million | 3 Million | 3 Million | 5000.00 | 3000.00 |
Total Liabilities | 19.1 Billion | 21.01 Billion | 20.85 Billion | 22.52 Billion | 19.31 Billion | 20.15 Billion |
Total Current Liabilities | 15.49 Billion | 20.86 Billion | 9.37 Billion | 10.63 Billion | 7.09 Billion | 7.49 Billion |
Account Payables | 1.81 Billion | 1.31 Billion | 1.23 Billion | 1.04 Billion | 1.04 Billion | 1.32 Billion |
Tax Payables | 816 Million | 1.09 Billion | 1.46 Billion | 943 Million | 1.13 Billion | 1.27 Billion |
Short Term Debt | 6.1 Billion | 12.03 Billion | 1.21 Billion | 4.13 Billion | 992.5 Million | 1.1 Billion |
Deferred Revenue | 2.52 Billion | 6.42 Billion | 5.96 Billion | 4.25 Billion | 4 Billion | 4.28 Billion |
Other Current Liabilities | 5.05 Billion | 1.09 Billion | 956 Million | 1.19 Billion | 1.05 Billion | 780.18 Million |
Total Non Current Liabilities | 3.61 Billion | 151 Million | 11.48 Billion | 11.89 Billion | 12.22 Billion | 12.66 Billion |
Long-Term Debt | 3.2 Billion | - | 11.32 Billion | 11.77 Billion | 12.14 Billion | 12.59 Billion |
Deferred Revenue Non Current | 26 Million | - | -627 Million | -695 Million | -445.75 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 112 Million | -343 Million | 162 Million | 113 Million | 81.89 Million | 68.03 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.18 Billion | 24.77 Billion | 22.62 Billion | 20.43 Billion | 19.02 Billion | 18.05 Billion |
Stock Holders Equity | 26.71 Billion | 24.27 Billion | 22.19 Billion | 19.95 Billion | 19.01 Billion | 18.04 Billion |
Common Stock | 3.19 Billion | 3.19 Billion | 3.19 Billion | 3.19 Billion | 3.19 Billion | 3.19 Billion |
Retained Earnings | 25.87 Billion | 23.03 Billion | 20.6 Billion | 17.18 Billion | 15.77 Billion | 14.98 Billion |
Accumulated other comprehensive income | 626 Million | 1.1 Billion | 1.41 Billion | 1.56 Billion | 1 Billion | 819.88 Million |
Common Stock Equity | 26.71 Billion | 24.27 Billion | 22.19 Billion | 19.95 Billion | 19.01 Billion | 18.04 Billion |
Capital Lease Obligation | 26 Million | - | 63 Million | 21 Million | 19.71 Million | 4.37 Million |
Total Investments | 3.58 Billion | 3.89 Billion | 4.76 Billion | 4.42 Billion | 3.24 Billion | 2.93 Billion |
Total Debt | 9.33 Billion | 12.03 Billion | 12.54 Billion | 15.91 Billion | 13.13 Billion | 13.69 Billion |
Net Debt | -9.32 Billion | -7.81 Billion | -4.72 Billion | -2.35 Billion | -4.84 Billion | -2.57 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 45.22 Billion | 44.95 Billion | 46.29 Billion | 46.29 Billion | 44.44 Billion | 45.41 Billion |
Total Current Assets | 25.83 Billion | 25.77 Billion | 26.66 Billion | 26.66 Billion | 25.01 Billion | 26.39 Billion |
Cash And Short Term Investments | 17.86 Billion | 16.89 Billion | 18.98 Billion | 18.98 Billion | 17.49 Billion | 18.02 Billion |
Cash and Cash Equivalents | 17.76 Billion | 16.79 Billion | 18.65 Billion | 18.65 Billion | 17.49 Billion | 18.02 Billion |
Short Term Investments | 100 Million | 100 Million | 337 Million | 337 Million | - | 237 Million |
Net Receivables | 5.08 Billion | 4.89 Billion | 4.88 Billion | 4.88 Billion | 4.37 Billion | 5.16 Billion |
Inventory | 1.36 Billion | 1.39 Billion | 1.46 Billion | 1.46 Billion | 1.69 Billion | 1.85 Billion |
Other Current Assets | 1.52 Billion | 2.59 Billion | 1.32 Billion | 1.32 Billion | 1.44 Billion | 1.35 Billion |
Total Non-Current Assets | 19.39 Billion | 19.18 Billion | 19.63 Billion | 19.63 Billion | 19.43 Billion | 19.02 Billion |
Net PPE | 4.69 Billion | 4.61 Billion | 4.56 Billion | 4.56 Billion | 4.57 Billion | 4.56 Billion |
Good Will And Intangible Assets | 9.66 Billion | 9.2 Billion | 8.67 Billion | 8.67 Billion | 8.29 Billion | 7.88 Billion |
Good Will | 91 Million | 109 Million | 128 Million | 128 Million | 186 Million | 207 Million |
Intangible Assets | 9.57 Billion | 9.09 Billion | 8.54 Billion | 8.54 Billion | 8.1 Billion | 7.67 Billion |
Long-Term Investments | 1.94 Billion | 5.35 Billion | 3.24 Billion | 3.24 Billion | 3.57 Billion | 3.65 Billion |
Tax Assets | - | 9.09 Billion | 1.8 Billion | 1.8 Billion | -3.57 Billion | -3.65 Billion |
Other Non Current Assets | 3.08 Billion | -9.09 Billion | 1.34 Billion | 1.34 Billion | 6.57 Billion | 6.57 Billion |
Other Assets | - | - | - | - | 1 Million | 1 Million |
Total Liabilities | 17.76 Billion | 18.31 Billion | 19.1 Billion | 19.1 Billion | 18.02 Billion | 20.31 Billion |
Total Current Liabilities | 14.84 Billion | 15.37 Billion | 15.49 Billion | 15.49 Billion | 14.67 Billion | 20.17 Billion |
Account Payables | 1.46 Billion | 1.26 Billion | 1.81 Billion | 1.81 Billion | 1.3 Billion | 1.3 Billion |
Tax Payables | - | 666 Million | 816 Million | 816 Million | 662 Million | 1.21 Billion |
Short Term Debt | 6.21 Billion | 6.08 Billion | 6.1 Billion | 6.1 Billion | 6.12 Billion | 11.77 Billion |
Deferred Revenue | 2.55 Billion | 666 Million | 2.52 Billion | 2.52 Billion | 1.55 Billion | 2.29 Billion |
Other Current Liabilities | 4.6 Billion | 7.34 Billion | 5.05 Billion | 5.05 Billion | 5.7 Billion | 4.79 Billion |
Total Non Current Liabilities | 2.92 Billion | 2.94 Billion | 3.61 Billion | 3.61 Billion | 3.34 Billion | 145 Million |
Long-Term Debt | 2.8 Billion | 2.8 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | - |
Deferred Revenue Non Current | - | - | 26 Million | 26 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 124 Million | 141 Million | 112 Million | 112 Million | 145 Million | 145 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.45 Billion | 26.64 Billion | 27.18 Billion | 27.18 Billion | 26.42 Billion | 25.1 Billion |
Stock Holders Equity | 27 Billion | 26.18 Billion | 26.71 Billion | 26.71 Billion | 25.96 Billion | 24.62 Billion |
Common Stock | 3.19 Billion | 3.19 Billion | 3.19 Billion | 3.19 Billion | 3.19 Billion | 3.19 Billion |
Retained Earnings | 26.43 Billion | 25.49 Billion | 25.87 Billion | 25.87 Billion | 24.88 Billion | 23.46 Billion |
Accumulated other comprehensive income | 336 Million | 477 Million | 626 Million | 626 Million | 873 Million | 942 Million |
Common Stock Equity | 27 Billion | 26.18 Billion | 26.71 Billion | 26.71 Billion | 25.96 Billion | 24.62 Billion |
Capital Lease Obligation | - | - | 26 Million | 26 Million | - | - |
Total Investments | 2.04 Billion | 5.45 Billion | 3.58 Billion | 3.58 Billion | 3.57 Billion | 3.65 Billion |
Total Debt | 9.01 Billion | 8.88 Billion | 9.33 Billion | 9.33 Billion | 9.32 Billion | 11.77 Billion |
Net Debt | -8.74 Billion | -7.9 Billion | -9.32 Billion | -9.32 Billion | -8.17 Billion | -6.24 Billion |
LGDDF
GASNF
0798
NXTN
UNIT
ALB