JPY 431.0
(0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 411.6 Billion | 410.15 Billion | 394.07 Billion | 376.82 Billion | 353.41 Billion | 340.85 Billion |
Total Current Assets | 353.37 Billion | 336.4 Billion | 315.64 Billion | 315.72 Billion | 300.41 Billion | 285.14 Billion |
Cash And Short Term Investments | 96.67 Billion | 65.14 Billion | 70.97 Billion | 75.53 Billion | 53.49 Billion | 74.31 Billion |
Cash and Cash Equivalents | 89.62 Billion | 65.14 Billion | 70.97 Billion | 75.53 Billion | 53.49 Billion | 74.31 Billion |
Short Term Investments | 7.05 Billion | -88 Million | 5.86 Billion | -160 Million | -6.12 Billion | -5.69 Billion |
Net Receivables | 190.07 Billion | 215.22 Billion | 197.16 Billion | 190.17 Billion | 200.79 Billion | 166.87 Billion |
Inventory | 37.09 Billion | 30.42 Billion | 27.88 Billion | 30.49 Billion | 30.18 Billion | 25.82 Billion |
Other Current Assets | 29.53 Billion | 25.61 Billion | 19.61 Billion | 19.52 Billion | 15.94 Billion | 18.12 Billion |
Total Non-Current Assets | 58.22 Billion | 73.74 Billion | 78.43 Billion | 61.09 Billion | 52.99 Billion | 55.7 Billion |
Net PPE | 36.81 Billion | 36.47 Billion | 34.04 Billion | 28.77 Billion | 23.25 Billion | 22.4 Billion |
Good Will And Intangible Assets | 5.94 Billion | 6.52 Billion | 6.8 Billion | 3.14 Billion | 2.5 Billion | 2.22 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.94 Billion | 6.52 Billion | 6.8 Billion | 3.14 Billion | 2.5 Billion | 2.22 Billion |
Long-Term Investments | 5.48 Billion | 19.94 Billion | 21.5 Billion | 19.79 Billion | 21.94 Billion | 27.39 Billion |
Tax Assets | 5.03 Billion | 5.88 Billion | 10.6 Billion | 3.96 Billion | 5.29 Billion | 3.68 Billion |
Other Non Current Assets | 4.94 Billion | 4.91 Billion | 5.48 Billion | 5.42 Billion | -1 Million | - |
Other Assets | - | 3 Million | 2 Million | 3 Million | 2 Million | 1 Million |
Total Liabilities | 334.43 Billion | 339.01 Billion | 294.37 Billion | 266.51 Billion | 250.96 Billion | 242.89 Billion |
Total Current Liabilities | 254.36 Billion | 244.02 Billion | 207.4 Billion | 188.66 Billion | 199.97 Billion | 190.39 Billion |
Account Payables | 128.32 Billion | 84.77 Billion | 89.63 Billion | 88.73 Billion | 103.87 Billion | 98.49 Billion |
Tax Payables | 929 Million | 1.34 Billion | 3.11 Billion | 1.46 Billion | 3.56 Billion | 4.48 Billion |
Short Term Debt | 21.9 Billion | 11.56 Billion | 2.76 Billion | 9.26 Billion | 11.91 Billion | 1.77 Billion |
Deferred Revenue | 35.84 Billion | 85.85 Billion | 28.63 Billion | 39.05 Billion | 36.11 Billion | 40.54 Billion |
Other Current Liabilities | 68.29 Billion | 61.83 Billion | 86.37 Billion | 51.61 Billion | 48.07 Billion | 49.57 Billion |
Total Non Current Liabilities | 80.06 Billion | 94.98 Billion | 86.96 Billion | 77.85 Billion | 50.99 Billion | 52.5 Billion |
Long-Term Debt | 58.99 Billion | 75.25 Billion | 64.69 Billion | 55.76 Billion | 28.96 Billion | 29.84 Billion |
Deferred Revenue Non Current | 1.63 Billion | 18.04 Billion | - | 18.59 Billion | 17.55 Billion | 17.47 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.86 Billion | 1.11 Billion | 21.69 Billion | 2.91 Billion | 4.18 Billion | 4.9 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 77.16 Billion | 71.13 Billion | 99.7 Billion | 110.3 Billion | 102.44 Billion | 97.95 Billion |
Stock Holders Equity | 69.78 Billion | 63.61 Billion | 91.38 Billion | 102.4 Billion | 95.7 Billion | 90.59 Billion |
Common Stock | 12 Billion | 12 Billion | 12 Billion | 12 Billion | 12 Billion | 12 Billion |
Retained Earnings | 58.7 Billion | 56.88 Billion | 85.71 Billion | 96 Billion | 91.08 Billion | 79.69 Billion |
Accumulated other comprehensive income | 2.16 Billion | -2.12 Billion | -2.42 Billion | -2.09 Billion | -4.26 Billion | 88 Million |
Common Stock Equity | 69.78 Billion | 63.61 Billion | 91.38 Billion | 102.4 Billion | 95.7 Billion | 90.59 Billion |
Capital Lease Obligation | 1.63 Billion | 2.56 Billion | 2.67 Billion | 1.85 Billion | 1.04 Billion | 687 Million |
Total Investments | 12.53 Billion | 19.85 Billion | 21.5 Billion | 19.63 Billion | 15.82 Billion | 21.69 Billion |
Total Debt | 82.53 Billion | 86.81 Billion | 67.46 Billion | 65.03 Billion | 40.88 Billion | 31.61 Billion |
Net Debt | -7.08 Billion | 21.67 Billion | -3.51 Billion | -10.49 Billion | -12.61 Billion | -42.7 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 431.96 Billion | 411.6 Billion | 411.6 Billion | 431.66 Billion | 396.86 Billion | 402.6 Billion |
Total Current Assets | 372.99 Billion | 353.37 Billion | 353.37 Billion | 369.62 Billion | 329.78 Billion | 326.07 Billion |
Cash And Short Term Investments | 94.25 Billion | 96.67 Billion | 96.67 Billion | 70.28 Billion | 60.66 Billion | 77.28 Billion |
Cash and Cash Equivalents | 94.25 Billion | 89.62 Billion | 89.62 Billion | 70.28 Billion | 60.66 Billion | 77.28 Billion |
Short Term Investments | - | 7.05 Billion | 7.05 Billion | - | 3.6 Billion | - |
Net Receivables | 201.51 Billion | 190.07 Billion | 190.07 Billion | 236.4 Billion | 209.63 Billion | 190.05 Billion |
Inventory | 40.85 Billion | 37.09 Billion | 37.09 Billion | 34.69 Billion | 31.66 Billion | 31.04 Billion |
Other Current Assets | 36.36 Billion | 29.53 Billion | 29.53 Billion | 28.24 Billion | 27.82 Billion | 27.7 Billion |
Total Non-Current Assets | 58.97 Billion | 58.22 Billion | 58.22 Billion | 62.04 Billion | 67.08 Billion | 76.52 Billion |
Net PPE | 36.74 Billion | 36.81 Billion | 36.81 Billion | 36.73 Billion | 36.99 Billion | 37.09 Billion |
Good Will And Intangible Assets | 5.99 Billion | 5.94 Billion | 5.94 Billion | 6.28 Billion | 6.4 Billion | 6.29 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.99 Billion | 5.94 Billion | 5.94 Billion | 6.28 Billion | 6.4 Billion | 6.29 Billion |
Long-Term Investments | 16.23 Billion | 5.48 Billion | 5.48 Billion | 19.02 Billion | 23.68 Billion | 33.13 Billion |
Tax Assets | - | 5.03 Billion | 5.03 Billion | -19.02 Billion | -23.68 Billion | -33.13 Billion |
Other Non Current Assets | 2 Million | 4.94 Billion | 4.94 Billion | 19.02 Billion | 23.68 Billion | 33.13 Billion |
Other Assets | - | - | - | 2 Million | - | 2 Million |
Total Liabilities | 355.27 Billion | 334.43 Billion | 334.43 Billion | 352.77 Billion | 318.12 Billion | 328.16 Billion |
Total Current Liabilities | 275.41 Billion | 254.36 Billion | 254.36 Billion | 258.27 Billion | 223.32 Billion | 233.23 Billion |
Account Payables | 117.12 Billion | 128.32 Billion | 128.32 Billion | 81.71 Billion | 76.76 Billion | 75.42 Billion |
Tax Payables | - | 929 Million | 929 Million | - | - | - |
Short Term Debt | 62.64 Billion | 21.9 Billion | 21.9 Billion | 46.2 Billion | 21.56 Billion | 13.33 Billion |
Deferred Revenue | 38.22 Billion | 35.84 Billion | 35.84 Billion | 68.31 Billion | 64.41 Billion | 71.9 Billion |
Other Current Liabilities | 57.41 Billion | 68.29 Billion | 68.29 Billion | 62.04 Billion | 60.57 Billion | 72.57 Billion |
Total Non Current Liabilities | 79.86 Billion | 80.06 Billion | 80.06 Billion | 94.49 Billion | 94.8 Billion | 94.92 Billion |
Long-Term Debt | 58.76 Billion | 58.99 Billion | 58.99 Billion | 72.72 Billion | 72.98 Billion | 73.21 Billion |
Deferred Revenue Non Current | - | 1.63 Billion | 1.63 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 21.09 Billion | 18.86 Billion | 18.86 Billion | 21.77 Billion | 21.82 Billion | 21.71 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 76.69 Billion | 77.16 Billion | 77.16 Billion | 78.89 Billion | 78.74 Billion | 74.43 Billion |
Stock Holders Equity | 69.31 Billion | 69.78 Billion | 69.78 Billion | 71.13 Billion | 71.11 Billion | 66.96 Billion |
Common Stock | 12 Billion | 12 Billion | 12 Billion | 12 Billion | 12 Billion | 12 Billion |
Retained Earnings | 57.28 Billion | 58.7 Billion | 58.7 Billion | 59.42 Billion | 59.87 Billion | 57.34 Billion |
Accumulated other comprehensive income | 3.1 Billion | 2.16 Billion | 2.09 Billion | 2.71 Billion | 2.25 Billion | 692 Million |
Common Stock Equity | 69.31 Billion | 69.78 Billion | 69.78 Billion | 71.13 Billion | 71.11 Billion | 66.96 Billion |
Capital Lease Obligation | - | 1.63 Billion | 1.63 Billion | - | - | - |
Total Investments | 16.23 Billion | 12.53 Billion | 12.53 Billion | 19.02 Billion | 3.6 Billion | 33.13 Billion |
Total Debt | 121.4 Billion | 82.53 Billion | 82.53 Billion | 118.92 Billion | 94.54 Billion | 86.55 Billion |
Net Debt | 27.15 Billion | -7.08 Billion | -7.08 Billion | 48.64 Billion | 33.88 Billion | 9.27 Billion |
1809
WRB-PF
4108
1231
AV1
3694