JPY 2300.0
(0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 180.02 Billion | 172.29 Billion | 164.28 Billion | 154.35 Billion | 144.25 Billion | 144 Billion |
Total Current Assets | 95.49 Billion | 97.13 Billion | 94.03 Billion | 86.14 Billion | 76.84 Billion | 81.21 Billion |
Cash And Short Term Investments | 46.74 Billion | 53.23 Billion | 54.06 Billion | 48.36 Billion | 42.46 Billion | 46.19 Billion |
Cash and Cash Equivalents | 33.82 Billion | 39.82 Billion | 39.67 Billion | 35.05 Billion | 29.32 Billion | 30.37 Billion |
Short Term Investments | 12.91 Billion | 13.41 Billion | 14.39 Billion | 13.3 Billion | 13.13 Billion | 15.81 Billion |
Net Receivables | 36.82 Billion | 30.23 Billion | 27.98 Billion | 27.29 Billion | 25.2 Billion | 25.78 Billion |
Inventory | 10.19 Billion | 11.25 Billion | 9.64 Billion | 7.66 Billion | 7.03 Billion | 6.93 Billion |
Other Current Assets | 1.73 Billion | 1.99 Billion | 1.66 Billion | 2.68 Billion | 1.48 Billion | 1.49 Billion |
Total Non-Current Assets | 84.52 Billion | 75.15 Billion | 70.24 Billion | 68.21 Billion | 67.4 Billion | 62.79 Billion |
Net PPE | 45.67 Billion | 43.57 Billion | 41.75 Billion | 39.8 Billion | 38.81 Billion | 34.73 Billion |
Good Will And Intangible Assets | 4.8 Billion | 4.34 Billion | 2.95 Billion | 3 Billion | 2.51 Billion | 2.66 Billion |
Good Will | - | - | 57 Million | 133 Million | 209 Million | 285 Million |
Intangible Assets | 4.8 Billion | 4.34 Billion | 2.89 Billion | 2.86 Billion | 2.3 Billion | 2.38 Billion |
Long-Term Investments | 23.06 Billion | 23.34 Billion | 22.12 Billion | 22.23 Billion | 23.22 Billion | 22.63 Billion |
Tax Assets | 4.27 Billion | 3.89 Billion | 3.41 Billion | 3.17 Billion | 2.86 Billion | 2.76 Billion |
Other Non Current Assets | 6.71 Billion | -1 Million | -1 Million | -1 Million | -1 Million | - |
Other Assets | - | 2 Million | 2 Million | 2 Million | 1 Million | 1 Million |
Total Liabilities | 44 Billion | 43.59 Billion | 42.6 Billion | 40.53 Billion | 37.19 Billion | 35.76 Billion |
Total Current Liabilities | 24.89 Billion | 26.3 Billion | 25.38 Billion | 23.72 Billion | 22.21 Billion | 21.2 Billion |
Account Payables | 12.18 Billion | 13.43 Billion | 12.91 Billion | 12.06 Billion | 11.64 Billion | 10.85 Billion |
Tax Payables | 2.67 Billion | 2.41 Billion | 2.4 Billion | 2.03 Billion | 1.02 Billion | 1.68 Billion |
Short Term Debt | 1.36 Billion | 1.54 Billion | 1.84 Billion | 2.32 Billion | 2.54 Billion | 2.6 Billion |
Deferred Revenue | 2.67 Billion | 4.08 Billion | 4.02 Billion | 3.53 Billion | 2.53 Billion | 3.07 Billion |
Other Current Liabilities | 8.67 Billion | 7.24 Billion | 6.59 Billion | 5.79 Billion | 5.49 Billion | 4.67 Billion |
Total Non Current Liabilities | 19.1 Billion | 17.29 Billion | 17.22 Billion | 16.81 Billion | 14.98 Billion | 14.55 Billion |
Long-Term Debt | 4.6 Billion | 3.96 Billion | 4.28 Billion | 4.79 Billion | 4.98 Billion | 5.68 Billion |
Deferred Revenue Non Current | - | 7 Billion | 6.8 Billion | 6.66 Billion | 6.29 Billion | 6.03 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.99 Billion | 619 Million | 653 Million | 776 Million | 349 Million | 327 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 136.01 Billion | 128.69 Billion | 121.67 Billion | 113.82 Billion | 107.06 Billion | 108.24 Billion |
Stock Holders Equity | 136.01 Billion | 128.69 Billion | 121.67 Billion | 113.82 Billion | 107.06 Billion | 108.24 Billion |
Common Stock | 4.2 Billion | 4.2 Billion | 4.2 Billion | 4.2 Billion | 4.2 Billion | 4.2 Billion |
Retained Earnings | 83.34 Billion | 76.33 Billion | 69.88 Billion | 63.79 Billion | 58.09 Billion | 54.05 Billion |
Accumulated other comprehensive income | 5.62 Billion | 2.99 Billion | 2.77 Billion | 1.05 Billion | 5 Million | 835 Million |
Common Stock Equity | 136.01 Billion | 128.69 Billion | 121.67 Billion | 113.82 Billion | 107.06 Billion | 108.24 Billion |
Capital Lease Obligation | 4.6 Billion | 5.5 Billion | 6.13 Billion | 6.86 Billion | 7.19 Billion | 8.29 Billion |
Total Investments | 35.98 Billion | 18.24 Billion | 17.2 Billion | 15.63 Billion | 15.96 Billion | 16.24 Billion |
Total Debt | 5.96 Billion | 5.5 Billion | 6.13 Billion | 7.12 Billion | 7.52 Billion | 8.29 Billion |
Net Debt | -27.86 Billion | -34.31 Billion | -33.53 Billion | -27.93 Billion | -21.79 Billion | -22.08 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 177.66 Billion | 177.17 Billion | 180.02 Billion | 180.02 Billion | 172.04 Billion | 175.34 Billion |
Total Current Assets | 90.56 Billion | 90.92 Billion | 95.49 Billion | 95.49 Billion | 89.89 Billion | 94.29 Billion |
Cash And Short Term Investments | 47.08 Billion | 46 Billion | 46.74 Billion | 46.74 Billion | 45.94 Billion | 51.76 Billion |
Cash and Cash Equivalents | 38.4 Billion | 33.07 Billion | 33.82 Billion | 33.82 Billion | 32.78 Billion | 38.1 Billion |
Short Term Investments | 8.68 Billion | 12.93 Billion | 12.91 Billion | 12.91 Billion | 13.16 Billion | 13.66 Billion |
Net Receivables | 29.4 Billion | 30.81 Billion | 36.82 Billion | 36.82 Billion | 29.41 Billion | 23.23 Billion |
Inventory | 12.31 Billion | 11.91 Billion | 10.19 Billion | 10.19 Billion | 12.67 Billion | 11.81 Billion |
Other Current Assets | 1.75 Billion | 2.18 Billion | 1.73 Billion | 1.73 Billion | 1.85 Billion | 1.33 Billion |
Total Non-Current Assets | 87.1 Billion | 86.25 Billion | 84.52 Billion | 84.52 Billion | 82.14 Billion | 81.05 Billion |
Net PPE | 47.44 Billion | 46.86 Billion | 45.67 Billion | 45.67 Billion | 45.39 Billion | 44.35 Billion |
Good Will And Intangible Assets | 5.71 Billion | 4.64 Billion | 4.8 Billion | 4.8 Billion | 4.74 Billion | 4.77 Billion |
Good Will | 714 Million | - | - | - | - | - |
Intangible Assets | 4.99 Billion | 4.64 Billion | 4.8 Billion | 4.8 Billion | 4.74 Billion | 4.77 Billion |
Long-Term Investments | 22.24 Billion | 34.73 Billion | 23.06 Billion | 23.06 Billion | 8.28 Billion | 31.91 Billion |
Tax Assets | - | - | 4.27 Billion | 4.27 Billion | 13.16 Billion | -10.87 Billion |
Other Non Current Assets | 11.71 Billion | 2 Million | 6.71 Billion | 6.71 Billion | 10.56 Billion | 10.87 Billion |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 41.26 Billion | 40.41 Billion | 44 Billion | 44 Billion | 38.83 Billion | 41.09 Billion |
Total Current Liabilities | 21.14 Billion | 20.54 Billion | 24.89 Billion | 24.89 Billion | 20.19 Billion | 23.31 Billion |
Account Payables | 11.57 Billion | 11.48 Billion | 12.18 Billion | 12.18 Billion | 11.28 Billion | 11.33 Billion |
Tax Payables | - | 381 Million | 2.67 Billion | 2.67 Billion | 150 Million | 2.28 Billion |
Short Term Debt | 1.43 Billion | 1.4 Billion | 1.36 Billion | 1.36 Billion | 1.41 Billion | 1.34 Billion |
Deferred Revenue | 2.83 Billion | 381 Million | 2.67 Billion | 2.67 Billion | 954 Million | 3.88 Billion |
Other Current Liabilities | 5.3 Billion | 7.27 Billion | 8.67 Billion | 8.67 Billion | 6.53 Billion | 6.75 Billion |
Total Non Current Liabilities | 20.12 Billion | 19.87 Billion | 19.1 Billion | 19.1 Billion | 18.64 Billion | 17.78 Billion |
Long-Term Debt | - | - | 4.6 Billion | 4.6 Billion | 4.26 Billion | 3.83 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.12 Billion | 19.87 Billion | 7.99 Billion | 7.99 Billion | 14.38 Billion | 13.95 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 136.4 Billion | 136.76 Billion | 136.01 Billion | 136.01 Billion | 133.2 Billion | 134.24 Billion |
Stock Holders Equity | 136.39 Billion | 136.76 Billion | 136.01 Billion | 136.01 Billion | 133.2 Billion | 134.24 Billion |
Common Stock | 4.2 Billion | 4.2 Billion | 4.2 Billion | 4.2 Billion | 4.2 Billion | 4.2 Billion |
Retained Earnings | 83.66 Billion | 82.96 Billion | 83.34 Billion | 83.34 Billion | 79.29 Billion | 79.83 Billion |
Accumulated other comprehensive income | 5.18 Billion | 6.75 Billion | 5.62 Billion | 5.62 Billion | 4.46 Billion | 4.96 Billion |
Common Stock Equity | 136.39 Billion | 136.76 Billion | 136.01 Billion | 136.01 Billion | 133.2 Billion | 134.24 Billion |
Capital Lease Obligation | - | 6.36 Billion | 4.6 Billion | 4.6 Billion | 5.67 Billion | 5.18 Billion |
Total Investments | 30.92 Billion | 47.66 Billion | 35.98 Billion | 35.98 Billion | 21.44 Billion | 21.04 Billion |
Total Debt | 1.43 Billion | 6.36 Billion | 5.96 Billion | 5.96 Billion | 5.67 Billion | 5.18 Billion |
Net Debt | -36.96 Billion | -26.71 Billion | -27.86 Billion | -27.86 Billion | -27.1 Billion | -32.91 Billion |
AII
600528
CDTTW
ECCC
LUMAXIND
NST