JPY 2316.0
(-1.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 37.4 Billion | 34.55 Billion | 33.15 Billion | 30.68 Billion | 29.85 Billion | 28.47 Billion |
Total Current Assets | 20.8 Billion | 19.5 Billion | 20.32 Billion | 18.12 Billion | 17.75 Billion | 16.2 Billion |
Cash And Short Term Investments | 5.02 Billion | 5.37 Billion | 7.71 Billion | 6.44 Billion | 6.07 Billion | 4.54 Billion |
Cash and Cash Equivalents | 4.86 Billion | 5.37 Billion | 7.71 Billion | 6.44 Billion | 6.07 Billion | 4.54 Billion |
Short Term Investments | 165.4 Million | -367.38 Million | -367.71 Million | -411.33 Million | -406.72 Million | -456.83 Million |
Net Receivables | 8.18 Billion | 5.53 Billion | 5.7 Billion | 6.41 Billion | 6.47 Billion | 6.48 Billion |
Inventory | 7.2 Billion | 6.43 Billion | 5.21 Billion | 5.2 Billion | 5.14 Billion | 5.05 Billion |
Other Current Assets | 395.37 Million | 2.16 Billion | 1.68 Billion | 67.99 Million | 55.96 Million | 113.12 Million |
Total Non-Current Assets | 16.59 Billion | 15.05 Billion | 12.82 Billion | 12.55 Billion | 12.09 Billion | 12.27 Billion |
Net PPE | 11.48 Billion | 10.34 Billion | 9.62 Billion | 9.74 Billion | 9.43 Billion | 9.38 Billion |
Good Will And Intangible Assets | 2.46 Billion | 2.3 Billion | 1.04 Billion | 697.02 Million | 564.52 Million | 626.28 Million |
Good Will | 794.18 Million | 829.58 Million | 11.04 Million | - | - | - |
Intangible Assets | 1.66 Billion | 1.47 Billion | 1.04 Billion | 697.02 Million | 564.52 Million | 626.28 Million |
Long-Term Investments | 1.12 Billion | 1.53 Billion | 1.38 Billion | 1.56 Billion | 1.22 Billion | 1.36 Billion |
Tax Assets | 1.1 Billion | 1.03 Billion | 936.02 Million | 727.08 Million | 1.05 Billion | 1.05 Billion |
Other Non Current Assets | 408.83 Million | -162.85 Million | -162.94 Million | -177.05 Million | -173.19 Million | -162.84 Million |
Other Assets | - | 4000.00 | 4000.00 | 5000.00 | 5000.00 | 6000.00 |
Total Liabilities | 8.2 Billion | 7.94 Billion | 7.86 Billion | 6.95 Billion | 7.61 Billion | 7.43 Billion |
Total Current Liabilities | 5.37 Billion | 4.78 Billion | 4.57 Billion | 3.82 Billion | 4.01 Billion | 3.71 Billion |
Account Payables | 2.51 Billion | 2.47 Billion | 1.96 Billion | 1.8 Billion | 1.74 Billion | 1.71 Billion |
Tax Payables | 398.27 Million | 288.33 Million | 826.87 Million | 370.77 Million | 479.11 Million | 377.41 Million |
Short Term Debt | 10.14 Million | 11.2 Million | 11.6 Million | 12.88 Million | 13.52 Million | 7.56 Million |
Deferred Revenue | 398.27 Million | -11.2 Million | -11.6 Million | -12.88 Million | -13.52 Million | -7.56 Million |
Other Current Liabilities | 2.45 Billion | 2.31 Billion | 2.6 Billion | 2.01 Billion | 2.26 Billion | 2 Billion |
Total Non Current Liabilities | 2.82 Billion | 3.15 Billion | 3.29 Billion | 3.13 Billion | 3.6 Billion | 3.72 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.05 Billion | 1.64 Billion | 1.84 Billion | 1.68 Billion | 2.15 Billion | 2.27 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 29.21 Billion | 26.61 Billion | 25.28 Billion | 23.72 Billion | 22.23 Billion | 21.04 Billion |
Stock Holders Equity | 29.21 Billion | 26.61 Billion | 25.28 Billion | 23.72 Billion | 22.23 Billion | 21.04 Billion |
Common Stock | 2.05 Billion | 2.04 Billion | 2.03 Billion | 2.02 Billion | 2.01 Billion | 2.01 Billion |
Retained Earnings | 20.4 Billion | 18.3 Billion | 17.06 Billion | 15.36 Billion | 14.28 Billion | 13.01 Billion |
Accumulated other comprehensive income | 4.29 Billion | 3.81 Billion | 3.74 Billion | 3.89 Billion | 3.5 Billion | 3.58 Billion |
Common Stock Equity | 29.21 Billion | 26.61 Billion | 25.28 Billion | 23.72 Billion | 22.23 Billion | 21.04 Billion |
Capital Lease Obligation | 11.73 Million | 17.25 Million | 28.46 Million | 40.06 Million | 52.95 Million | 38.46 Million |
Total Investments | 1.29 Billion | 1.16 Billion | 1.01 Billion | 1.14 Billion | 813.27 Million | 909.16 Million |
Total Debt | 21.88 Million | 28.45 Million | 40.06 Million | 52.95 Million | 66.47 Million | 46.02 Million |
Net Debt | -4.83 Billion | -5.34 Billion | -7.67 Billion | -6.38 Billion | -6 Billion | -4.49 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 38.18 Billion | 37.58 Billion | 37.4 Billion | 37.4 Billion | 35.89 Billion | 35.6 Billion |
Total Current Assets | 21.54 Billion | 20.98 Billion | 20.8 Billion | 20.8 Billion | 19.39 Billion | 19.7 Billion |
Cash And Short Term Investments | 5.81 Billion | 5.23 Billion | 5.02 Billion | 5.02 Billion | 4.49 Billion | 5.72 Billion |
Cash and Cash Equivalents | 5.81 Billion | 5.23 Billion | 4.86 Billion | 4.86 Billion | 4.49 Billion | 5.72 Billion |
Short Term Investments | - | - | 165.4 Million | 165.4 Million | - | 165.4 Million |
Net Receivables | 6.82 Billion | 6.85 Billion | 8.18 Billion | 8.18 Billion | 6.6 Billion | 4.31 Billion |
Inventory | 8.15 Billion | 7.82 Billion | 7.2 Billion | 7.2 Billion | 7.52 Billion | 7.14 Billion |
Other Current Assets | 742.69 Million | 1.06 Billion | 395.37 Million | 395.37 Million | 774.92 Million | 2.5 Billion |
Total Non-Current Assets | 16.64 Billion | 16.6 Billion | 16.59 Billion | 16.59 Billion | 16.5 Billion | 15.9 Billion |
Net PPE | 11.76 Billion | 11.49 Billion | 11.48 Billion | 11.48 Billion | 11.5 Billion | 10.78 Billion |
Good Will And Intangible Assets | 2.4 Billion | 2.42 Billion | 2.46 Billion | 2.46 Billion | 2.48 Billion | 2.47 Billion |
Good Will | 823.75 Million | 778 Million | 794.18 Million | 794.18 Million | 811.66 Million | 798.83 Million |
Intangible Assets | 1.58 Billion | 1.65 Billion | 1.66 Billion | 1.66 Billion | 1.67 Billion | 1.67 Billion |
Long-Term Investments | - | 2.67 Billion | 1.12 Billion | 1.12 Billion | 2.51 Billion | 2.64 Billion |
Tax Assets | - | -2.67 Billion | 1.1 Billion | 1.1 Billion | -2.51 Billion | -2.64 Billion |
Other Non Current Assets | 2.47 Billion | 2.67 Billion | 408.83 Million | 408.83 Million | 2.51 Billion | 2.64 Billion |
Other Assets | - | - | - | - | 1.00 | 2000.00 |
Total Liabilities | 8.08 Billion | 8.33 Billion | 8.2 Billion | 8.2 Billion | 7.78 Billion | 7.97 Billion |
Total Current Liabilities | 5.56 Billion | 5.79 Billion | 5.37 Billion | 5.37 Billion | 4.62 Billion | 4.81 Billion |
Account Payables | 2.8 Billion | 2.63 Billion | 2.51 Billion | 2.51 Billion | 2.45 Billion | 2.36 Billion |
Tax Payables | - | 333.82 Million | 398.27 Million | 398.27 Million | 157.84 Million | 327.58 Million |
Short Term Debt | - | - | 10.14 Million | 10.14 Million | - | - |
Deferred Revenue | - | - | 398.27 Million | 398.27 Million | - | - |
Other Current Liabilities | 2.75 Billion | 3.16 Billion | 2.45 Billion | 2.45 Billion | 2.16 Billion | 2.45 Billion |
Total Non Current Liabilities | 2.52 Billion | 2.53 Billion | 2.82 Billion | 2.82 Billion | 3.15 Billion | 3.15 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.52 Billion | 2.53 Billion | 1.05 Billion | 1.05 Billion | 3.15 Billion | 3.15 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 30.09 Billion | 29.25 Billion | 29.21 Billion | 29.21 Billion | 28.11 Billion | 27.63 Billion |
Stock Holders Equity | 30.09 Billion | 29.25 Billion | 29.21 Billion | 29.21 Billion | 28.11 Billion | 27.63 Billion |
Common Stock | 2.06 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion |
Retained Earnings | 21.2 Billion | 20.4 Billion | 20.4 Billion | 20.4 Billion | 19.75 Billion | 19.28 Billion |
Accumulated other comprehensive income | 1.07 Billion | 4.32 Billion | 1.01 Billion | 4.29 Billion | 568.83 Million | 546.86 Million |
Common Stock Equity | 30.09 Billion | 29.25 Billion | 29.21 Billion | 29.21 Billion | 28.11 Billion | 27.63 Billion |
Capital Lease Obligation | - | - | 11.73 Million | 11.73 Million | 1.75 Billion | 1.75 Billion |
Total Investments | - | 2.67 Billion | 1.29 Billion | 1.29 Billion | 2.51 Billion | 165.4 Million |
Total Debt | - | - | 21.88 Million | 21.88 Million | 1.75 Billion | 1.75 Billion |
Net Debt | -5.81 Billion | -5.23 Billion | -4.83 Billion | -4.83 Billion | -2.73 Billion | -3.97 Billion |
BLM
9715
002171
URF
BSDGF
SCE