JPY 1170.0
(-0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 334.14 Billion | 318.01 Billion | 295.33 Billion | 339.61 Billion | 339.77 Billion | 349.65 Billion |
Total Current Assets | 249.93 Billion | 245.37 Billion | 228.07 Billion | 274.42 Billion | 277.58 Billion | 286.12 Billion |
Cash And Short Term Investments | 50.21 Billion | 75.59 Billion | 66.08 Billion | 129.31 Billion | 116.97 Billion | 136.3 Billion |
Cash and Cash Equivalents | 48.84 Billion | 75.59 Billion | 66.08 Billion | 129.31 Billion | 102.97 Billion | 120.3 Billion |
Short Term Investments | 1.36 Billion | -8.13 Billion | -7.4 Billion | -4.47 Billion | 14 Billion | 15.99 Billion |
Net Receivables | 181.34 Billion | 145.09 Billion | 140.43 Billion | 121.39 Billion | 137.73 Billion | 118.75 Billion |
Inventory | 9.15 Billion | 10.74 Billion | 12 Billion | 14.71 Billion | 9.61 Billion | 12.78 Billion |
Other Current Assets | 9.22 Billion | 13.94 Billion | 9.55 Billion | 9.01 Billion | 13.26 Billion | 18.28 Billion |
Total Non-Current Assets | 84.2 Billion | 72.63 Billion | 67.25 Billion | 65.17 Billion | 62.18 Billion | 63.52 Billion |
Net PPE | 36.15 Billion | 31.35 Billion | 30.18 Billion | 29.55 Billion | 29.14 Billion | 26.92 Billion |
Good Will And Intangible Assets | 1.69 Billion | 1.61 Billion | 1.54 Billion | 1.5 Billion | 1.57 Billion | 2.01 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.69 Billion | 1.61 Billion | 1.54 Billion | 1.5 Billion | 1.57 Billion | 2.01 Billion |
Long-Term Investments | 31.65 Billion | 33.15 Billion | 28.36 Billion | 26.16 Billion | 21.79 Billion | 25.72 Billion |
Tax Assets | 6.03 Billion | 6.45 Billion | 7.09 Billion | 7.81 Billion | 9.52 Billion | 8.42 Billion |
Other Non Current Assets | 8.66 Billion | 60 Million | 72 Million | 131 Million | 144 Million | 438 Million |
Other Assets | - | 4 Million | 3 Million | 2 Million | 2 Million | 2 Million |
Total Liabilities | 179.67 Billion | 176.69 Billion | 153.65 Billion | 192.93 Billion | 202.87 Billion | 215.97 Billion |
Total Current Liabilities | 166.5 Billion | 164.21 Billion | 140.38 Billion | 173.98 Billion | 179.38 Billion | 191.9 Billion |
Account Payables | 55.31 Billion | 54.47 Billion | 47.13 Billion | 70.62 Billion | 78.93 Billion | 72.62 Billion |
Tax Payables | 3.62 Billion | 3.96 Billion | 3.07 Billion | 4.9 Billion | 4.81 Billion | 2.43 Billion |
Short Term Debt | 16.51 Billion | 16.61 Billion | 16.91 Billion | 16.6 Billion | 17.73 Billion | 19.49 Billion |
Deferred Revenue | 33.56 Billion | 43.55 Billion | 29.95 Billion | 44.48 Billion | 48.37 Billion | 62.19 Billion |
Other Current Liabilities | 61.11 Billion | 49.57 Billion | 46.38 Billion | 42.27 Billion | 34.34 Billion | 37.58 Billion |
Total Non Current Liabilities | 13.17 Billion | 12.47 Billion | 13.26 Billion | 18.95 Billion | 23.48 Billion | 24.07 Billion |
Long-Term Debt | 7.24 Billion | 7.49 Billion | 7.8 Billion | 8.67 Billion | 9.4 Billion | 9.77 Billion |
Deferred Revenue Non Current | 78 Million | 3.84 Billion | 4.11 Billion | 9.11 Billion | 13.01 Billion | 13.21 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.81 Billion | 1.09 Billion | 1.3 Billion | 1.13 Billion | 1.02 Billion | 1.03 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 154.47 Billion | 141.32 Billion | 141.68 Billion | 146.67 Billion | 136.89 Billion | 133.68 Billion |
Stock Holders Equity | 153.57 Billion | 140.48 Billion | 140.91 Billion | 145.91 Billion | 136.06 Billion | 132.81 Billion |
Common Stock | 17 Billion | 17 Billion | 17 Billion | 17 Billion | 17 Billion | 17 Billion |
Retained Earnings | 128.57 Billion | 122.65 Billion | 114.12 Billion | 115.08 Billion | 103.69 Billion | 92.94 Billion |
Accumulated other comprehensive income | 11.9 Billion | 4.87 Billion | 3.15 Billion | 4.09 Billion | 713 Million | 3.18 Billion |
Common Stock Equity | 153.57 Billion | 140.48 Billion | 140.91 Billion | 145.91 Billion | 136.06 Billion | 132.81 Billion |
Capital Lease Obligation | 78 Million | 107 Million | 311 Million | 311 Million | - | - |
Total Investments | 33.01 Billion | 25.02 Billion | 20.96 Billion | 21.69 Billion | 18.69 Billion | 22.44 Billion |
Total Debt | 23.83 Billion | 24.11 Billion | 24.71 Billion | 25.27 Billion | 27.13 Billion | 29.27 Billion |
Net Debt | -25.01 Billion | -51.48 Billion | -41.36 Billion | -104.04 Billion | -75.83 Billion | -91.03 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
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Total Assets | 325.5 Billion | 334.14 Billion | 334.14 Billion | 322.35 Billion | 291.72 Billion | 289.83 Billion |
Total Current Assets | 238.96 Billion | 249.93 Billion | 249.93 Billion | 243.8 Billion | 213.94 Billion | 214.75 Billion |
Cash And Short Term Investments | 53.65 Billion | 50.21 Billion | 50.21 Billion | 37.58 Billion | 40.59 Billion | 53.17 Billion |
Cash and Cash Equivalents | 53.65 Billion | 48.84 Billion | 48.84 Billion | 37.58 Billion | 40.59 Billion | 53.17 Billion |
Short Term Investments | - | 1.36 Billion | 1.36 Billion | - | 1.41 Billion | -8.87 Billion |
Net Receivables | 164.76 Billion | 181.34 Billion | 181.34 Billion | 180.81 Billion | 153.82 Billion | 136.31 Billion |
Inventory | 9.23 Billion | 9.15 Billion | 9.15 Billion | 9.65 Billion | 8.76 Billion | 10.06 Billion |
Other Current Assets | 11.31 Billion | 9.22 Billion | 9.22 Billion | 15.75 Billion | 10.76 Billion | 15.2 Billion |
Total Non-Current Assets | 86.54 Billion | 84.2 Billion | 84.2 Billion | 78.55 Billion | 77.77 Billion | 75.07 Billion |
Net PPE | 36.57 Billion | 36.15 Billion | 36.15 Billion | 35.01 Billion | 34.17 Billion | 31.98 Billion |
Good Will And Intangible Assets | 1.63 Billion | 1.69 Billion | 1.69 Billion | 1.61 Billion | 1.55 Billion | 1.6 Billion |
Good Will | 2 Million | - | - | - | - | - |
Intangible Assets | 1.63 Billion | 1.69 Billion | 1.69 Billion | 1.61 Billion | 1.55 Billion | 1.6 Billion |
Long-Term Investments | 29.45 Billion | 31.65 Billion | 31.65 Billion | 26.26 Billion | 26.56 Billion | 35.33 Billion |
Tax Assets | 5.68 Billion | 6.03 Billion | 6.03 Billion | 6.19 Billion | 6.23 Billion | 6.14 Billion |
Other Non Current Assets | 13.2 Billion | 8.66 Billion | 8.66 Billion | 9.46 Billion | 9.24 Billion | - |
Other Assets | - | - | - | 1 Million | 2 Million | 2 Million |
Total Liabilities | 171.74 Billion | 179.67 Billion | 179.67 Billion | 180.09 Billion | 147.67 Billion | 147.97 Billion |
Total Current Liabilities | 158.47 Billion | 166.5 Billion | 166.5 Billion | 165.74 Billion | 133.54 Billion | 135.39 Billion |
Account Payables | 46.1 Billion | 55.31 Billion | 55.31 Billion | 44.4 Billion | 46.25 Billion | 42.79 Billion |
Tax Payables | - | 3.62 Billion | 3.62 Billion | - | - | - |
Short Term Debt | 26.28 Billion | 16.51 Billion | 16.51 Billion | 53.76 Billion | 16.93 Billion | 16.64 Billion |
Deferred Revenue | 41.41 Billion | 33.56 Billion | 33.56 Billion | 30.85 Billion | 32.91 Billion | 34.94 Billion |
Other Current Liabilities | 44.67 Billion | 61.11 Billion | 61.11 Billion | 36.71 Billion | 37.43 Billion | 41 Billion |
Total Non Current Liabilities | 13.27 Billion | 13.17 Billion | 13.17 Billion | 14.35 Billion | 14.13 Billion | 12.57 Billion |
Long-Term Debt | 7.2 Billion | 7.24 Billion | 7.24 Billion | 8.96 Billion | 9.02 Billion | 7.42 Billion |
Deferred Revenue Non Current | -25 Million | 78 Million | 78 Million | 4.12 Billion | 3.95 Billion | 4 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.06 Billion | 5.81 Billion | 5.81 Billion | 1.22 Billion | 1.12 Billion | 1.12 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 153.76 Billion | 154.47 Billion | 154.47 Billion | 142.26 Billion | 144.04 Billion | 141.86 Billion |
Stock Holders Equity | 152.85 Billion | 153.57 Billion | 153.57 Billion | 141.34 Billion | 143.14 Billion | 140.99 Billion |
Common Stock | 17 Billion | 17 Billion | 17 Billion | 17 Billion | 17 Billion | 17 Billion |
Retained Earnings | 126.02 Billion | 128.57 Billion | 128.57 Billion | 121.2 Billion | 123.16 Billion | 121.45 Billion |
Accumulated other comprehensive income | 13.74 Billion | 11.9 Billion | 11.9 Billion | 7.05 Billion | 6.89 Billion | 6.58 Billion |
Common Stock Equity | 152.85 Billion | 153.57 Billion | 153.57 Billion | 141.34 Billion | 143.14 Billion | 140.99 Billion |
Capital Lease Obligation | - | 78 Million | 78 Million | - | - | - |
Total Investments | 29.45 Billion | 33.01 Billion | 33.01 Billion | 26.26 Billion | 26.56 Billion | 26.46 Billion |
Total Debt | 33.49 Billion | 23.83 Billion | 23.83 Billion | 62.73 Billion | 25.95 Billion | 24.07 Billion |
Net Debt | -20.16 Billion | -25.01 Billion | -25.01 Billion | 25.14 Billion | -14.63 Billion | -29.1 Billion |
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