JPY 2780.0
(-1.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 15.52 Billion | 14.65 Billion | 14.09 Billion | 13.56 Billion | 13.88 Billion |
Total Current Assets | 7.36 Billion | 6.46 Billion | 5.74 Billion | 5.48 Billion | 5.88 Billion |
Cash And Short Term Investments | 4.41 Billion | 2.16 Billion | 1.74 Billion | 2.78 Billion | 1.89 Billion |
Cash and Cash Equivalents | 4.41 Billion | 2.16 Billion | 1.74 Billion | 2.78 Billion | 1.89 Billion |
Short Term Investments | - | -4.49 Billion | -4.51 Billion | -4.22 Billion | -4.07 Billion |
Net Receivables | 2.4 Billion | 4.11 Billion | 3.41 Billion | 1.82 Billion | 2.73 Billion |
Inventory | 100.61 Million | 151.74 Million | 475.37 Million | 830.81 Million | 1.06 Billion |
Other Current Assets | 440.4 Million | 37.08 Million | 115.8 Million | 41.5 Million | 196.52 Million |
Total Non-Current Assets | 8.16 Billion | 8.19 Billion | 8.34 Billion | 8.07 Billion | 8 Billion |
Net PPE | 2.99 Billion | 3.17 Billion | 3.26 Billion | 3.31 Billion | 3.38 Billion |
Good Will And Intangible Assets | 80.96 Million | 70.3 Million | 134.19 Million | 167.86 Million | 195 Million |
Good Will | - | 2000.00 | 64.57 Million | 103.31 Million | 142.06 Million |
Intangible Assets | 80.96 Million | 70.3 Million | 69.61 Million | 64.54 Million | 52.94 Million |
Long-Term Investments | 463.19 Million | 4.69 Billion | 4.69 Billion | 4.37 Billion | 4.2 Billion |
Tax Assets | 88.07 Million | 85.8 Million | 113.33 Million | 124.6 Million | 132.41 Million |
Other Non Current Assets | 4.54 Billion | 162 Million | 141.97 Million | 89.47 Million | 76.8 Million |
Other Assets | - | 3000.00 | 4000.00 | 4000.00 | 4000.00 |
Total Liabilities | 10.67 Billion | 9.94 Billion | 9.41 Billion | 9.16 Billion | 9.74 Billion |
Total Current Liabilities | 6.58 Billion | 5.71 Billion | 5.27 Billion | 5.05 Billion | 6 Billion |
Account Payables | 1.34 Billion | 1.24 Billion | 1.26 Billion | 1.03 Billion | 1.41 Billion |
Tax Payables | 149.56 Million | 100.49 Million | 28.09 Million | 126.13 Million | 76.73 Million |
Short Term Debt | 2.19 Billion | 2.64 Billion | 2.18 Billion | 1.46 Billion | 2.18 Billion |
Deferred Revenue | 1.42 Billion | 1.12 Billion | 961.09 Million | 1.59 Billion | 1.61 Billion |
Other Current Liabilities | 1.62 Billion | 696.08 Million | 855.45 Million | 960.93 Million | 796.86 Million |
Total Non Current Liabilities | 4.08 Billion | 4.23 Billion | 4.14 Billion | 4.11 Billion | 3.73 Billion |
Long-Term Debt | 1.12 Billion | 4.13 Billion | 4 Billion | 3.95 Billion | 3.53 Billion |
Deferred Revenue Non Current | -107.67 Million | - | -54.8 Million | -43.15 Million | -34.49 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 2.96 Billion | 103.12 Million | 144.61 Million | 158.26 Million | 200.65 Million |
Other Liabilities | 1.00 | - | - | - | - |
Total Equity | 4.85 Billion | 4.7 Billion | 4.67 Billion | 4.39 Billion | 4.14 Billion |
Stock Holders Equity | 4.85 Billion | 4.7 Billion | 4.67 Billion | 4.39 Billion | 4.14 Billion |
Common Stock | 867.5 Million | 867.5 Million | 867.5 Million | 867.5 Million | 867.5 Million |
Retained Earnings | 3.35 Billion | 3.42 Billion | 3.41 Billion | 3.46 Billion | 3.23 Billion |
Accumulated other comprehensive income | 256.34 Million | 186.08 Million | 169.01 Million | 157.44 Million | 144.66 Million |
Common Stock Equity | 4.85 Billion | 4.7 Billion | 4.67 Billion | 4.39 Billion | 4.14 Billion |
Capital Lease Obligation | 476.09 Million | 3.08 Billion | 2.93 Billion | 2.68 Billion | 2.56 Billion |
Total Investments | 463.19 Million | 195.94 Million | 177.24 Million | 150.66 Million | 134.16 Million |
Total Debt | 3.79 Billion | 6.77 Billion | 6.19 Billion | 5.41 Billion | 5.72 Billion |
Net Debt | -619.9 Million | 4.61 Billion | 4.44 Billion | 2.62 Billion | 3.82 Billion |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 15.52 Billion | 15.52 Billion | 16.85 Billion | 15.65 Billion | 15.63 Billion | 14.65 Billion |
Total Current Assets | 7.36 Billion | 7.36 Billion | 8.63 Billion | 7.46 Billion | 7.43 Billion | 6.46 Billion |
Cash And Short Term Investments | 4.41 Billion | 4.41 Billion | 3.91 Billion | 2.9 Billion | 2.32 Billion | 2.16 Billion |
Cash and Cash Equivalents | 4.41 Billion | 4.41 Billion | 3.91 Billion | 2.9 Billion | 2.32 Billion | 2.16 Billion |
Short Term Investments | - | - | - | 988.17 Million | - | -4.49 Billion |
Net Receivables | 2.4 Billion | 2.4 Billion | 3.88 Billion | 3.74 Billion | 4.35 Billion | 4.11 Billion |
Inventory | 100.61 Million | 100.61 Million | 381.63 Million | 365.85 Million | 328.09 Million | 151.74 Million |
Other Current Assets | 440.4 Million | 440.4 Million | 452.09 Million | 449.18 Million | 433.15 Million | 37.08 Million |
Total Non-Current Assets | 8.16 Billion | 8.16 Billion | 8.22 Billion | 8.18 Billion | 8.2 Billion | 8.19 Billion |
Net PPE | 2.99 Billion | 2.99 Billion | 3.1 Billion | 3.13 Billion | 3.15 Billion | 3.17 Billion |
Good Will And Intangible Assets | 80.96 Million | 80.96 Million | 85.4 Million | 84.02 Million | 85.54 Million | 70.3 Million |
Good Will | - | - | - | - | - | 2000.00 |
Intangible Assets | 80.96 Million | - | - | - | - | 70.3 Million |
Long-Term Investments | 463.19 Million | 463.19 Million | - | - | - | 4.69 Billion |
Tax Assets | 88.07 Million | 88.07 Million | - | - | - | 85.8 Million |
Other Non Current Assets | 4.54 Billion | 4.54 Billion | 5.03 Billion | 4.96 Billion | 4.96 Billion | 162 Million |
Other Assets | - | - | 2000.00 | - | 1000.00 | 3000.00 |
Total Liabilities | 10.67 Billion | 10.67 Billion | 12.12 Billion | 11.05 Billion | 11.01 Billion | 9.94 Billion |
Total Current Liabilities | 6.58 Billion | 6.58 Billion | 7.86 Billion | 6.67 Billion | 6.48 Billion | 5.71 Billion |
Account Payables | 1.34 Billion | 1.34 Billion | 1.22 Billion | 1.28 Billion | 1.03 Billion | 1.24 Billion |
Tax Payables | 149.56 Million | 149.56 Million | 30.55 Million | 29.64 Million | 13.52 Million | 100.49 Million |
Short Term Debt | 2.19 Billion | 2.19 Billion | 3.1 Billion | 3.16 Billion | 3.22 Billion | 2.64 Billion |
Deferred Revenue | 1.42 Billion | 1.42 Billion | 2.21 Billion | 904.01 Million | 900.32 Million | 1.12 Billion |
Other Current Liabilities | 1.62 Billion | 1.62 Billion | 1.32 Billion | 1.31 Billion | 1.31 Billion | 696.08 Million |
Total Non Current Liabilities | 4.08 Billion | 4.08 Billion | 4.25 Billion | 4.37 Billion | 4.53 Billion | 4.23 Billion |
Long-Term Debt | 1.12 Billion | 1.12 Billion | 3.69 Billion | 3.77 Billion | 3.9 Billion | 4.13 Billion |
Deferred Revenue Non Current | -107.67 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.96 Billion | 2.96 Billion | 556.13 Million | 601.88 Million | 625.46 Million | 103.12 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 4.85 Billion | 4.85 Billion | 4.73 Billion | 4.59 Billion | 4.62 Billion | 4.7 Billion |
Stock Holders Equity | 4.85 Billion | 4.85 Billion | 4.73 Billion | 4.59 Billion | 4.62 Billion | 4.7 Billion |
Common Stock | 867.5 Million | 867.5 Million | 867.5 Million | 867.5 Million | 867.5 Million | 867.5 Million |
Retained Earnings | 3.35 Billion | 3.35 Billion | 3.41 Billion | 3.3 Billion | 3.31 Billion | 3.42 Billion |
Accumulated other comprehensive income | 256.34 Million | 256.34 Million | 74.97 Million | 52.04 Million | 58.79 Million | 186.08 Million |
Common Stock Equity | 4.85 Billion | 4.85 Billion | 4.73 Billion | 4.59 Billion | 4.62 Billion | 4.7 Billion |
Capital Lease Obligation | 476.09 Million | 476.09 Million | 2.45 Billion | 2.41 Billion | 2.42 Billion | 3.08 Billion |
Total Investments | 463.19 Million | 463.19 Million | - | 988.17 Million | - | 195.94 Million |
Total Debt | 3.79 Billion | 3.79 Billion | 6.8 Billion | 6.94 Billion | 7.13 Billion | 6.77 Billion |
Net Debt | -619.9 Million | -619.9 Million | 2.89 Billion | 4.03 Billion | 4.81 Billion | 4.61 Billion |
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