JPY 3415.0
(-0.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 192.71 Billion | 160.71 Billion | 147.42 Billion | 133.07 Billion | 123.6 Billion | 122.42 Billion |
Total Current Assets | 116.84 Billion | 96.13 Billion | 89.22 Billion | 76.91 Billion | 72.33 Billion | 71.93 Billion |
Cash And Short Term Investments | 37.13 Billion | 28.94 Billion | 28.06 Billion | 20.98 Billion | 17.47 Billion | 19.61 Billion |
Cash and Cash Equivalents | 20.26 Billion | 28.94 Billion | 28.06 Billion | 20.98 Billion | 17.42 Billion | 19.61 Billion |
Short Term Investments | 16.86 Billion | -1.28 Billion | -1.08 Billion | 50 Million | 50 Million | -1.01 Billion |
Net Receivables | 21.44 Billion | 17.96 Billion | 17.73 Billion | 16.04 Billion | 15.5 Billion | 15.85 Billion |
Inventory | 50.39 Billion | 41.92 Billion | 37.61 Billion | 35.43 Billion | 34.84 Billion | 32.53 Billion |
Other Current Assets | 7.87 Billion | 6.91 Billion | 5.36 Billion | 4.02 Billion | 4.11 Billion | 3.64 Billion |
Total Non-Current Assets | 75.87 Billion | 64.57 Billion | 58.19 Billion | 56.16 Billion | 51.26 Billion | 50.48 Billion |
Net PPE | 45.86 Billion | 40.36 Billion | 36.5 Billion | 34.23 Billion | 32.84 Billion | 32.81 Billion |
Good Will And Intangible Assets | 4.89 Billion | 4.02 Billion | 4.4 Billion | 4.59 Billion | 2.85 Billion | 2.2 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.89 Billion | 4.02 Billion | 4.4 Billion | 4.59 Billion | 2.85 Billion | 2.2 Billion |
Long-Term Investments | 19.73 Billion | 17.54 Billion | 15.15 Billion | 15.64 Billion | 14.13 Billion | 14.15 Billion |
Tax Assets | 3.87 Billion | 2.61 Billion | 2.1 Billion | 1.66 Billion | 1.39 Billion | 1.28 Billion |
Other Non Current Assets | 1.5 Billion | 21 Million | 20 Million | 24 Million | 28 Million | 32 Million |
Other Assets | - | 3 Million | 3 Million | 3 Million | 2 Million | 3 Million |
Total Liabilities | 32.18 Billion | 22.63 Billion | 21.95 Billion | 21.18 Billion | 21.8 Billion | 21.54 Billion |
Total Current Liabilities | 22.9 Billion | 15.43 Billion | 16.1 Billion | 14.68 Billion | 15.23 Billion | 14.91 Billion |
Account Payables | 5.66 Billion | 5.33 Billion | 5.2 Billion | 4.89 Billion | 5 Billion | 4.7 Billion |
Tax Payables | 4.76 Billion | 1.15 Billion | 2.48 Billion | 1.44 Billion | 1.04 Billion | 1.09 Billion |
Short Term Debt | 3.28 Billion | 929 Million | 937 Million | 1.89 Billion | 3.44 Billion | 3.16 Billion |
Deferred Revenue | 15 Million | 1.15 Billion | 2.48 Billion | 1.44 Billion | 1.04 Billion | 1.09 Billion |
Other Current Liabilities | 13.93 Billion | 8.01 Billion | 7.47 Billion | 6.45 Billion | 5.73 Billion | 5.94 Billion |
Total Non Current Liabilities | 9.27 Billion | 7.2 Billion | 5.85 Billion | 6.49 Billion | 6.57 Billion | 6.62 Billion |
Long-Term Debt | 1.07 Billion | 536 Million | 553 Million | 894 Million | 1.26 Billion | 1.97 Billion |
Deferred Revenue Non Current | 2.11 Billion | 1.8 Billion | 1.75 Billion | 1.96 Billion | 2.27 Billion | 2.26 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.75 Billion | 2.76 Billion | 2.35 Billion | 2.37 Billion | 2.09 Billion | 1.17 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 160.53 Billion | 138.08 Billion | 125.46 Billion | 111.89 Billion | 101.79 Billion | 100.88 Billion |
Stock Holders Equity | 160.08 Billion | 137.67 Billion | 125.13 Billion | 111.66 Billion | 101.6 Billion | 100.7 Billion |
Common Stock | 13.5 Billion | 13.5 Billion | 13.5 Billion | 13.5 Billion | 13.5 Billion | 13.5 Billion |
Retained Earnings | 121.96 Billion | 108.46 Billion | 101.22 Billion | 91.09 Billion | 84.93 Billion | 81.75 Billion |
Accumulated other comprehensive income | 21.03 Billion | 10.3 Billion | 5 Billion | 757 Million | -3.14 Billion | 625 Million |
Common Stock Equity | 160.08 Billion | 137.67 Billion | 125.13 Billion | 111.66 Billion | 101.6 Billion | 100.7 Billion |
Capital Lease Obligation | 2.11 Billion | 1.82 Billion | 1.33 Billion | 1.27 Billion | 1.12 Billion | 171 Million |
Total Investments | 36.6 Billion | 16.26 Billion | 14.07 Billion | 14.84 Billion | 13.12 Billion | 13.14 Billion |
Total Debt | 6.47 Billion | 1.46 Billion | 1.49 Billion | 2.78 Billion | 4.7 Billion | 5.14 Billion |
Net Debt | -13.78 Billion | -27.47 Billion | -26.57 Billion | -18.2 Billion | -12.71 Billion | -14.46 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 192.77 Billion | 192.71 Billion | 192.71 Billion | 179.06 Billion | 174.74 Billion | 169.74 Billion |
Total Current Assets | 115.65 Billion | 116.84 Billion | 116.84 Billion | 105.31 Billion | 103.89 Billion | 100.48 Billion |
Cash And Short Term Investments | 34.46 Billion | 37.13 Billion | 37.13 Billion | 28.49 Billion | 31.91 Billion | 29.04 Billion |
Cash and Cash Equivalents | 34.46 Billion | 20.26 Billion | 20.26 Billion | 28.49 Billion | 31.91 Billion | 29.04 Billion |
Short Term Investments | - | 16.86 Billion | 16.86 Billion | - | -27 Million | -21 Million |
Net Receivables | 20.11 Billion | 21.44 Billion | 21.44 Billion | 17.25 Billion | 17 Billion | 18.59 Billion |
Inventory | 53.5 Billion | 50.39 Billion | 50.39 Billion | 49.91 Billion | 46.94 Billion | 45.33 Billion |
Other Current Assets | 7.57 Billion | 7.87 Billion | 7.87 Billion | 9.65 Billion | 8.02 Billion | 7.52 Billion |
Total Non-Current Assets | 77.11 Billion | 75.87 Billion | 75.87 Billion | 73.75 Billion | 70.84 Billion | 69.25 Billion |
Net PPE | 47.72 Billion | 45.86 Billion | 45.86 Billion | 44.77 Billion | 43.51 Billion | 42.29 Billion |
Good Will And Intangible Assets | 4.83 Billion | 4.89 Billion | 4.89 Billion | 5 Billion | 4.65 Billion | 4.24 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.83 Billion | 4.89 Billion | 4.89 Billion | 5 Billion | 4.65 Billion | 4.24 Billion |
Long-Term Investments | 20.45 Billion | 19.73 Billion | 19.73 Billion | 19.75 Billion | 18.43 Billion | 18.32 Billion |
Tax Assets | 4.07 Billion | 3.87 Billion | 3.87 Billion | 2.6 Billion | 2.61 Billion | 2.67 Billion |
Other Non Current Assets | 23 Million | 1.5 Billion | 1.5 Billion | 1.6 Billion | 1.63 Billion | 1.72 Billion |
Other Assets | - | - | - | - | 2 Million | 2 Million |
Total Liabilities | 28.77 Billion | 32.18 Billion | 32.18 Billion | 31.9 Billion | 26.85 Billion | 24.16 Billion |
Total Current Liabilities | 19.61 Billion | 22.9 Billion | 22.9 Billion | 21.36 Billion | 17.65 Billion | 15.73 Billion |
Account Payables | 6.38 Billion | 5.66 Billion | 5.66 Billion | 6.8 Billion | 4.81 Billion | 4.95 Billion |
Tax Payables | - | 4.76 Billion | 4.76 Billion | 2.03 Billion | 1.86 Billion | 1.51 Billion |
Short Term Debt | 2.37 Billion | 3.28 Billion | 3.28 Billion | 2.78 Billion | 2.53 Billion | 1.05 Billion |
Deferred Revenue | - | 15 Million | 15 Million | 2.03 Billion | 1.86 Billion | 1.51 Billion |
Other Current Liabilities | 10.85 Billion | 13.93 Billion | 13.93 Billion | 9.74 Billion | 8.44 Billion | 8.21 Billion |
Total Non Current Liabilities | 9.15 Billion | 9.27 Billion | 9.27 Billion | 10.54 Billion | 9.19 Billion | 8.43 Billion |
Long-Term Debt | 803 Million | 1.07 Billion | 1.07 Billion | 1.52 Billion | 632 Million | 611 Million |
Deferred Revenue Non Current | -3.19 Billion | 2.11 Billion | 2.11 Billion | - | 2.28 Billion | 2.2 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.35 Billion | 2.75 Billion | 2.75 Billion | 5.52 Billion | 3.21 Billion | 2.98 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 163.99 Billion | 160.53 Billion | 160.53 Billion | 147.15 Billion | 147.88 Billion | 145.57 Billion |
Stock Holders Equity | 163.51 Billion | 160.08 Billion | 160.08 Billion | 146.73 Billion | 147.45 Billion | 145.18 Billion |
Common Stock | 13.5 Billion | 13.5 Billion | 13.5 Billion | 13.5 Billion | 13.5 Billion | 13.5 Billion |
Retained Earnings | 119.34 Billion | 121.96 Billion | 121.96 Billion | 111.1 Billion | 110.13 Billion | 108.87 Billion |
Accumulated other comprehensive income | 25.09 Billion | 21.03 Billion | 21.03 Billion | 16.89 Billion | 18.4 Billion | 17.4 Billion |
Common Stock Equity | 163.51 Billion | 160.08 Billion | 160.08 Billion | 146.73 Billion | 147.45 Billion | 145.18 Billion |
Capital Lease Obligation | - | 2.11 Billion | 2.11 Billion | - | - | - |
Total Investments | 20.45 Billion | 36.6 Billion | 36.6 Billion | 19.75 Billion | 18.4 Billion | 18.29 Billion |
Total Debt | 3.17 Billion | 6.47 Billion | 6.47 Billion | 4.3 Billion | 3.17 Billion | 1.66 Billion |
Net Debt | -31.28 Billion | -13.78 Billion | -13.78 Billion | -24.18 Billion | -28.74 Billion | -27.37 Billion |
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