JPY 1179.0
(-0.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 31.98 Billion | 25.86 Billion | 24.5 Billion | 23.61 Billion | 21.26 Billion | 25.7 Billion |
Total Current Assets | 26.15 Billion | 20.54 Billion | 18.77 Billion | 17.69 Billion | 15.68 Billion | 19.59 Billion |
Cash And Short Term Investments | 12.97 Billion | 7.81 Billion | 2.92 Billion | 1.94 Billion | 2.06 Billion | 2.74 Billion |
Cash and Cash Equivalents | 12.96 Billion | 7.81 Billion | 2.92 Billion | 1.94 Billion | 2.06 Billion | 2.74 Billion |
Short Term Investments | 10.13 Million | -2.54 Billion | 10.13 Million | -11.94 Million | -4.58 Million | -6.57 Million |
Net Receivables | 9.33 Billion | 7.47 Billion | 7.63 Billion | 8.18 Billion | 5.52 Billion | 5.78 Billion |
Inventory | 3.57 Billion | 4.67 Billion | 7.7 Billion | 6.89 Billion | 7.26 Billion | 7.35 Billion |
Other Current Assets | 276.41 Million | 567.89 Million | 504.5 Million | 670.86 Million | 830.44 Million | 3.71 Billion |
Total Non-Current Assets | 5.82 Billion | 5.32 Billion | 5.72 Billion | 5.92 Billion | 5.58 Billion | 6.11 Billion |
Net PPE | 3.32 Billion | 3.2 Billion | 3.3 Billion | 3.44 Billion | 3.53 Billion | 3.78 Billion |
Good Will And Intangible Assets | 88.32 Million | 177.17 Million | 284.55 Million | 395.19 Million | 471.35 Million | 518.92 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 88.32 Million | 177.17 Million | 284.55 Million | 395.19 Million | 471.35 Million | 518.92 Million |
Long-Term Investments | 2.05 Billion | 4.13 Billion | 1.43 Billion | 1.35 Billion | 938.78 Million | 1.23 Billion |
Tax Assets | 136.22 Million | 238.71 Million | 539.43 Million | 483.44 Million | 401.12 Million | 343.85 Million |
Other Non Current Assets | 221.24 Million | -2.42 Billion | 167.82 Million | 247.03 Million | 235.27 Million | 224.39 Million |
Other Assets | 1.00 | 5000.00 | 5000.00 | 4000.00 | 5000.00 | 5000.00 |
Total Liabilities | 11.5 Billion | 8.62 Billion | 6.7 Billion | 7.19 Billion | 6.38 Billion | 11.72 Billion |
Total Current Liabilities | 11.37 Billion | 8.44 Billion | 6.47 Billion | 7.02 Billion | 5.67 Billion | 10.7 Billion |
Account Payables | 4.26 Billion | 2.48 Billion | 2.37 Billion | 1.64 Billion | 1.68 Billion | 4.47 Billion |
Tax Payables | 912.36 Million | 550.37 Million | 548.37 Million | 525.86 Million | 61.54 Million | 696.54 Million |
Short Term Debt | 912.36 Million | -3.53 Billion | -1.7 Billion | 1.7 Billion | 1.4 Billion | 2.9 Billion |
Deferred Revenue | 3.87 Billion | 3.53 Billion | 1.7 Billion | 2.86 Billion | 2.03 Billion | 696.54 Million |
Other Current Liabilities | 2.31 Billion | 5.96 Billion | 4.1 Billion | 815.3 Million | 553.37 Million | 2.62 Billion |
Total Non Current Liabilities | 132.41 Million | 177.19 Million | 229.67 Million | 170.38 Million | 713.15 Million | 1.02 Billion |
Long-Term Debt | - | - | - | - | 210.12 Million | 469.4 Million |
Deferred Revenue Non Current | - | - | - | - | 425.88 Million | 475.36 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 132.41 Million | 176.37 Million | 228.83 Million | 169.52 Million | 76.26 Million | 77.97 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.47 Billion | 17.24 Billion | 17.79 Billion | 16.42 Billion | 14.88 Billion | 13.98 Billion |
Stock Holders Equity | 20.47 Billion | 17.24 Billion | 17.79 Billion | 16.42 Billion | 14.88 Billion | 13.98 Billion |
Common Stock | 2.88 Billion | 2.88 Billion | 2.88 Billion | 2.88 Billion | 2.88 Billion | 2.88 Billion |
Retained Earnings | 15.47 Billion | 12.58 Billion | 13.22 Billion | 11.82 Billion | 10.77 Billion | 9.91 Billion |
Accumulated other comprehensive income | 953.1 Million | 601.6 Million | 518.69 Million | 547.55 Million | 261.23 Million | 484.6 Million |
Common Stock Equity | 20.47 Billion | 17.24 Billion | 17.79 Billion | 16.42 Billion | 14.88 Billion | 13.98 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.06 Billion | 1.58 Billion | 1.43 Billion | 1.34 Billion | 934.19 Million | 1.23 Billion |
Total Debt | - | - | - | 1.7 Billion | 1.61 Billion | 3.36 Billion |
Net Debt | -12.96 Billion | -7.81 Billion | -2.92 Billion | -244.49 Million | -454.08 Million | 628.79 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 31.98 Billion | 31.98 Billion | 26.58 Billion | 29.26 Billion | 26 Billion | 25.86 Billion |
Total Current Assets | 26.15 Billion | 26.15 Billion | 21.18 Billion | 23.88 Billion | 20.68 Billion | 20.54 Billion |
Cash And Short Term Investments | 12.97 Billion | 12.97 Billion | 7.7 Billion | 11.35 Billion | 8.08 Billion | 7.81 Billion |
Cash and Cash Equivalents | 12.96 Billion | 12.96 Billion | 7.7 Billion | 11.35 Billion | 8.08 Billion | 7.81 Billion |
Short Term Investments | 10.13 Million | 10.13 Million | - | 10.13 Million | - | -2.54 Billion |
Net Receivables | 9.33 Billion | 9.33 Billion | 9.17 Billion | 8.1 Billion | 6.94 Billion | 7.47 Billion |
Inventory | 3.57 Billion | 3.57 Billion | 4.13 Billion | 3.62 Billion | 5.26 Billion | 4.67 Billion |
Other Current Assets | 276.41 Million | 276.41 Million | 166.06 Million | 798.43 Million | 393.44 Million | 567.89 Million |
Total Non-Current Assets | 5.82 Billion | 5.82 Billion | 5.4 Billion | 5.38 Billion | 5.32 Billion | 5.32 Billion |
Net PPE | 3.32 Billion | 3.32 Billion | 3.13 Billion | 3.13 Billion | 3.09 Billion | 3.2 Billion |
Good Will And Intangible Assets | 88.32 Million | 88.32 Million | 111.3 Million | 136.35 Million | 163.05 Million | 177.17 Million |
Good Will | - | - | 303 Thousand | 354 Thousand | 51 Thousand | - |
Intangible Assets | 88.32 Million | 88.32 Million | 111 Million | 136 Million | 163 Million | 177.17 Million |
Long-Term Investments | 2.05 Billion | 2.05 Billion | 2.15 Billion | 2.11 Billion | 2.07 Billion | 4.13 Billion |
Tax Assets | 136.22 Million | 136.22 Million | -2.15 Billion | -2.11 Billion | -2.07 Billion | 238.71 Million |
Other Non Current Assets | 221.24 Million | 221.24 Million | 2.15 Billion | 2.11 Billion | 2.07 Billion | -2.42 Billion |
Other Assets | 1.00 | 1.00 | - | 2000.00 | 1000.00 | 5000.00 |
Total Liabilities | 11.5 Billion | 11.5 Billion | 6.33 Billion | 10.11 Billion | 8.12 Billion | 8.62 Billion |
Total Current Liabilities | 11.37 Billion | 11.37 Billion | 6.17 Billion | 9.93 Billion | 7.93 Billion | 8.44 Billion |
Account Payables | 4.26 Billion | 4.26 Billion | 1.93 Billion | 5.1 Billion | 2.57 Billion | 2.48 Billion |
Tax Payables | 912.36 Million | 912.36 Million | 994.55 Million | 962.6 Million | 423.29 Million | 550.37 Million |
Short Term Debt | 912.36 Million | 912.36 Million | 994.55 Million | -2.21 Billion | -3.19 Billion | -3.53 Billion |
Deferred Revenue | 3.87 Billion | 3.87 Billion | 1.83 Billion | 2.21 Billion | 3.19 Billion | 3.53 Billion |
Other Current Liabilities | 2.31 Billion | 2.31 Billion | 1.4 Billion | 4.82 Billion | 5.36 Billion | 5.96 Billion |
Total Non Current Liabilities | 132.41 Million | 132.41 Million | 158.3 Million | 181.22 Million | 186.48 Million | 177.19 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 132.41 Million | 132.41 Million | 158.3 Million | 181.22 Million | 186.48 Million | 176.37 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.47 Billion | 20.47 Billion | 20.25 Billion | 19.15 Billion | 17.88 Billion | 17.24 Billion |
Stock Holders Equity | 20.47 Billion | 20.47 Billion | 20.25 Billion | 19.15 Billion | 17.88 Billion | 17.24 Billion |
Common Stock | 2.88 Billion | 2.88 Billion | 2.88 Billion | 2.88 Billion | 2.88 Billion | 2.88 Billion |
Retained Earnings | 15.47 Billion | 15.47 Billion | 15.47 Billion | 14.44 Billion | 13.21 Billion | 12.58 Billion |
Accumulated other comprehensive income | 953.1 Million | 953.1 Million | 728.21 Million | 659.55 Million | 620.8 Million | 601.6 Million |
Common Stock Equity | 20.47 Billion | 20.47 Billion | 20.25 Billion | 19.15 Billion | 17.88 Billion | 17.24 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.06 Billion | 2.06 Billion | 2.15 Billion | 10.13 Million | 2.07 Billion | 1.58 Billion |
Total Debt | - | - | - | - | - | - |
Net Debt | -12.96 Billion | -12.96 Billion | -7.7 Billion | -11.35 Billion | -8.08 Billion | -7.81 Billion |
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