JPY 1663.0
(1.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 125.89 Billion | 123.8 Billion | 101.41 Billion | 97.27 Billion | 82.29 Billion | 82.16 Billion |
Total Current Assets | 76.51 Billion | 83.97 Billion | 65.02 Billion | 79.55 Billion | 67.44 Billion | 66.08 Billion |
Cash And Short Term Investments | 27.67 Billion | 46.15 Billion | 27.59 Billion | 35.93 Billion | 31 Billion | 33.88 Billion |
Cash and Cash Equivalents | 27.67 Billion | 46.15 Billion | 27.59 Billion | 35.93 Billion | 31 Billion | 33.88 Billion |
Short Term Investments | - | -225 Million | -86 Million | -109 Million | -110 Million | -134 Million |
Net Receivables | 26.88 Billion | 16.01 Billion | 16.32 Billion | 20.64 Billion | 15.78 Billion | 16.64 Billion |
Inventory | 13.59 Billion | 14.63 Billion | 16.89 Billion | 20.64 Billion | 18.89 Billion | 14.01 Billion |
Other Current Assets | 8.36 Billion | 7.17 Billion | 4.2 Billion | 2.32 Billion | 1.75 Billion | 1.53 Billion |
Total Non-Current Assets | 49.37 Billion | 39.82 Billion | 36.39 Billion | 17.72 Billion | 14.85 Billion | 16.07 Billion |
Net PPE | 40.83 Billion | 30.84 Billion | 28.49 Billion | 15.08 Billion | 12.31 Billion | 13.52 Billion |
Good Will And Intangible Assets | 806 Million | 4.17 Billion | 4.29 Billion | 353 Million | 234 Million | 156 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 4.17 Billion | 4.29 Billion | 353 Million | 234 Million | 156 Million |
Long-Term Investments | 2.53 Billion | 1.43 Billion | 935 Million | 438 Million | 577 Million | 591 Million |
Tax Assets | 1.57 Billion | 1.41 Billion | 1.36 Billion | 497 Million | 504 Million | 573 Million |
Other Non Current Assets | 3.62 Billion | 1.96 Billion | 1.31 Billion | 1.35 Billion | 1.22 Billion | 1.23 Billion |
Other Assets | - | 3 Million | 3 Million | 1 Million | 2 Million | 1 Million |
Total Liabilities | 92.49 Billion | 92.4 Billion | 73.86 Billion | 71.94 Billion | 61.94 Billion | 64.57 Billion |
Total Current Liabilities | 34.5 Billion | 30.88 Billion | 28.66 Billion | 38.01 Billion | 27.11 Billion | 28.48 Billion |
Account Payables | 4.41 Billion | 3.68 Billion | 4.8 Billion | 8.15 Billion | 5.26 Billion | 6.53 Billion |
Tax Payables | - | 319 Million | 444 Million | 2.08 Billion | 718 Million | 1.12 Billion |
Short Term Debt | 18.73 Billion | 18 Billion | 15.17 Billion | 20.91 Billion | 14.91 Billion | 15.2 Billion |
Deferred Revenue | 6.12 Billion | 6.26 Billion | 7.14 Billion | 2.27 Billion | 1.15 Billion | 1.78 Billion |
Other Current Liabilities | 5.23 Billion | 2.93 Billion | 1.53 Billion | 6.67 Billion | 5.77 Billion | 4.96 Billion |
Total Non Current Liabilities | 57.98 Billion | 61.52 Billion | 45.2 Billion | 33.92 Billion | 34.83 Billion | 36.09 Billion |
Long-Term Debt | 56.6 Billion | 60.24 Billion | 43.89 Billion | 32.85 Billion | 33.72 Billion | 35 Billion |
Deferred Revenue Non Current | - | -246 Million | 959 Million | 705 Million | 553 Million | 619 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.38 Billion | 1.27 Billion | 336 Million | 328 Million | 379 Million | 429 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 33.39 Billion | 31.4 Billion | 27.55 Billion | 25.33 Billion | 20.35 Billion | 17.58 Billion |
Stock Holders Equity | 33.23 Billion | 31.38 Billion | 27.53 Billion | 25.31 Billion | 20.34 Billion | 17.56 Billion |
Common Stock | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
Retained Earnings | 36.35 Billion | 31.83 Billion | 28.04 Billion | 25.82 Billion | 20.73 Billion | 17.42 Billion |
Accumulated other comprehensive income | 139 Million | 49 Million | -12 Million | -40 Million | -23 Million | -58 Million |
Common Stock Equity | 33.23 Billion | 31.38 Billion | 27.53 Billion | 25.31 Billion | 20.34 Billion | 17.56 Billion |
Capital Lease Obligation | - | 8 Million | 24 Million | 25 Million | 46 Million | 79 Million |
Total Investments | 2.53 Billion | 1.2 Billion | 849 Million | 329 Million | 467 Million | 457 Million |
Total Debt | 75.33 Billion | 78.25 Billion | 59.06 Billion | 53.77 Billion | 48.63 Billion | 50.2 Billion |
Net Debt | 47.65 Billion | 32.1 Billion | 31.46 Billion | 17.83 Billion | 17.63 Billion | 16.32 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 125.89 Billion | 121.51 Billion | 123.6 Billion | 124.1 Billion | 123.8 Billion | 123.8 Billion |
Total Current Assets | 76.51 Billion | 77.53 Billion | 81.75 Billion | 83.69 Billion | 83.97 Billion | 83.97 Billion |
Cash And Short Term Investments | 27.67 Billion | 36.69 Billion | 42.06 Billion | 44.64 Billion | 46.15 Billion | 46.15 Billion |
Cash and Cash Equivalents | 27.67 Billion | 36.69 Billion | 41.97 Billion | 44.64 Billion | 46.15 Billion | 46.15 Billion |
Short Term Investments | - | - | 87 Million | -238 Million | -225 Million | -225 Million |
Net Receivables | 26.88 Billion | 14.94 Billion | 14.98 Billion | 16.24 Billion | 16.01 Billion | 16.01 Billion |
Inventory | 13.59 Billion | 17.55 Billion | 17.42 Billion | 15.09 Billion | 14.63 Billion | 14.63 Billion |
Other Current Assets | 8.36 Billion | 8.34 Billion | 7.28 Billion | 7.7 Billion | 7.17 Billion | 7.17 Billion |
Total Non-Current Assets | 49.37 Billion | 43.98 Billion | 41.85 Billion | 40.41 Billion | 39.82 Billion | 39.82 Billion |
Net PPE | 40.83 Billion | 37.25 Billion | 32.14 Billion | 31.29 Billion | 30.84 Billion | 30.84 Billion |
Good Will And Intangible Assets | 806 Million | 428 Million | 4.12 Billion | 4.14 Billion | 4.17 Billion | 4.17 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 428 Million | 4.12 Billion | 4.14 Billion | 4.17 Billion | 4.17 Billion |
Long-Term Investments | 2.53 Billion | 2.06 Billion | 1.75 Billion | 1.47 Billion | 1.43 Billion | 1.43 Billion |
Tax Assets | 1.57 Billion | 1.36 Billion | 1.39 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion |
Other Non Current Assets | 3.62 Billion | 2.86 Billion | 2.42 Billion | 2.08 Billion | 1.96 Billion | 1.96 Billion |
Other Assets | - | - | - | 3 Million | 3 Million | 3 Million |
Total Liabilities | 92.49 Billion | 91.75 Billion | 92.49 Billion | 94.08 Billion | 92.4 Billion | 92.4 Billion |
Total Current Liabilities | 34.5 Billion | 30.64 Billion | 31.37 Billion | 31.69 Billion | 30.88 Billion | 30.88 Billion |
Account Payables | 4.41 Billion | 2.76 Billion | 3.06 Billion | 3.31 Billion | 3.68 Billion | 3.68 Billion |
Tax Payables | - | 515 Million | 755 Million | 322 Million | 319 Million | 319 Million |
Short Term Debt | 18.73 Billion | 18.74 Billion | 19.28 Billion | 19.27 Billion | 18 Billion | 18 Billion |
Deferred Revenue | 6.12 Billion | 515 Million | 755 Million | 485 Million | 6.26 Billion | 6.26 Billion |
Other Current Liabilities | 5.23 Billion | 8.61 Billion | 8.26 Billion | 8.62 Billion | 2.93 Billion | 2.93 Billion |
Total Non Current Liabilities | 57.98 Billion | 61.11 Billion | 61.12 Billion | 62.39 Billion | 61.52 Billion | 61.52 Billion |
Long-Term Debt | 56.6 Billion | 59.84 Billion | 59.86 Billion | 61.13 Billion | 60.24 Billion | 60.24 Billion |
Deferred Revenue Non Current | - | - | - | - | -246 Million | -246 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.38 Billion | 1.26 Billion | 1.25 Billion | 1.26 Billion | 1.27 Billion | 1.27 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 33.39 Billion | 29.75 Billion | 31.1 Billion | 30.02 Billion | 31.4 Billion | 31.4 Billion |
Stock Holders Equity | 33.23 Billion | 29.74 Billion | 31.08 Billion | 30 Billion | 31.38 Billion | 31.38 Billion |
Common Stock | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
Retained Earnings | 36.35 Billion | 32.18 Billion | 31.45 Billion | 30.41 Billion | 31.83 Billion | 31.83 Billion |
Accumulated other comprehensive income | 139 Million | 167 Million | 112 Million | 84 Million | 49 Million | 49 Million |
Common Stock Equity | 33.23 Billion | 29.74 Billion | 31.08 Billion | 30 Billion | 31.38 Billion | 31.38 Billion |
Capital Lease Obligation | - | - | - | - | 8 Million | 8 Million |
Total Investments | 2.53 Billion | 2.06 Billion | 1.84 Billion | 1.23 Billion | 1.2 Billion | 1.2 Billion |
Total Debt | 75.33 Billion | 78.58 Billion | 79.15 Billion | 80.4 Billion | 78.25 Billion | 78.25 Billion |
Net Debt | 47.65 Billion | 41.89 Billion | 37.18 Billion | 35.76 Billion | 32.1 Billion | 32.1 Billion |
SCM
SLTTF
OVOBELE
603788
9386
ISCNF