JPY 1014.0
(-0.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 19.06 Billion | 18.77 Billion | 17.68 Billion | 18.16 Billion | 18.67 Billion |
Total Current Assets | 15.28 Billion | 15.64 Billion | 14.85 Billion | 15.1 Billion | 15.93 Billion |
Cash And Short Term Investments | 8.36 Billion | 9.54 Billion | 9.61 Billion | 8.33 Billion | 9.33 Billion |
Cash and Cash Equivalents | 8.36 Billion | 9.54 Billion | 9.61 Billion | 8.33 Billion | 9.3 Billion |
Short Term Investments | 25.52 Million | 30.17 Million | 30.97 Million | 29.44 Million | 27.37 Million |
Net Receivables | 3.84 Billion | 3.94 Billion | 3.03 Billion | 4.97 Billion | 5.96 Billion |
Inventory | 1 Billion | 832.53 Million | 721.8 Million | 669.41 Million | 573.55 Million |
Other Current Assets | 2.07 Billion | 1.31 Billion | 1.48 Billion | 1.12 Billion | 64.39 Million |
Total Non-Current Assets | 3.78 Billion | 3.12 Billion | 2.83 Billion | 3.06 Billion | 2.73 Billion |
Net PPE | 2.58 Billion | 2.21 Billion | 2.3 Billion | 2.46 Billion | 2.46 Billion |
Good Will And Intangible Assets | 104.35 Million | 57.18 Million | 40.12 Million | 53.58 Million | 31 Million |
Good Will | 11.92 Million | 16.25 Million | 20.59 Million | 24.92 Million | - |
Intangible Assets | 92.43 Million | 40.93 Million | 19.53 Million | 28.65 Million | 31 Million |
Long-Term Investments | 632.06 Million | 315.27 Million | 280.26 Million | 323.3 Million | 85.59 Million |
Tax Assets | 41.63 Million | 129.88 Million | 95.81 Million | 59.27 Million | 90.06 Million |
Other Non Current Assets | 416.01 Million | 406.69 Million | 106.33 Million | 160.03 Million | 69.88 Million |
Other Assets | 1000.00 | 1000.00 | 2000.00 | 2000.00 | - |
Total Liabilities | 6.37 Billion | 6.3 Billion | 5.38 Billion | 5.94 Billion | 6.48 Billion |
Total Current Liabilities | 5.74 Billion | 5.67 Billion | 4.69 Billion | 5.05 Billion | 5.9 Billion |
Account Payables | 4.6 Billion | 4.39 Billion | 3.68 Billion | 4.38 Billion | 4.05 Billion |
Tax Payables | 30.9 Million | 206.1 Million | 189.14 Million | 11.04 Million | 440.55 Million |
Short Term Debt | 14.32 Million | 13.48 Million | 13.48 Million | 42.65 Million | 1.58 Million |
Deferred Revenue | 456.22 Million | 580.05 Million | 438.02 Million | 288.12 Million | 281.85 Million |
Other Current Liabilities | 663.94 Million | 693.82 Million | 562.02 Million | 343.29 Million | 1.56 Billion |
Total Non Current Liabilities | 634.65 Million | 623.48 Million | 686.02 Million | 890.51 Million | 578.14 Million |
Long-Term Debt | 6.99 Million | 17.56 Million | 31.05 Million | 199.12 Million | 7 Million |
Deferred Revenue Non Current | - | - | - | - | 780.99 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 627.66 Million | 605.92 Million | 654.96 Million | 691.39 Million | 560.56 Million |
Other Liabilities | - | - | - | - | 1.00 |
Total Equity | 12.68 Billion | 12.46 Billion | 12.3 Billion | 12.21 Billion | 12.19 Billion |
Stock Holders Equity | 12.39 Billion | 12.17 Billion | 12.01 Billion | 11.92 Billion | 11.92 Billion |
Common Stock | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion |
Retained Earnings | 8.68 Billion | 8.58 Billion | 8.38 Billion | 8.18 Billion | 8.2 Billion |
Accumulated other comprehensive income | 196 Million | 107 Million | 102 Million | 137 Million | 91.31 Million |
Common Stock Equity | 12.39 Billion | 12.17 Billion | 12.01 Billion | 11.92 Billion | 11.92 Billion |
Capital Lease Obligation | 11.37 Million | 11.17 Million | 14.72 Million | 7.78 Million | 7.78 Million |
Total Investments | 632.06 Million | 315.27 Million | 280.26 Million | 323.3 Million | 112.97 Million |
Total Debt | 21.31 Million | 31.05 Million | 44.54 Million | 241.77 Million | 9.36 Million |
Net Debt | -8.34 Billion | -9.51 Billion | -9.56 Billion | -8.09 Billion | -9.29 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 19.45 Billion | 19.06 Billion | 19.06 Billion | 18.18 Billion | 18.69 Billion | 18.95 Billion |
Total Current Assets | 15.44 Billion | 15.28 Billion | 15.28 Billion | 14.48 Billion | 15.05 Billion | 15.46 Billion |
Cash And Short Term Investments | 8.47 Billion | 8.36 Billion | 8.36 Billion | 7.41 Billion | 8.8 Billion | 9.09 Billion |
Cash and Cash Equivalents | 8.47 Billion | 8.36 Billion | 8.36 Billion | 7.41 Billion | 8.8 Billion | 9.09 Billion |
Short Term Investments | - | 25.52 Million | 25.52 Million | - | 24.69 Million | - |
Net Receivables | 3.35 Billion | 3.84 Billion | 3.84 Billion | 4.01 Billion | 3.49 Billion | 3.96 Billion |
Inventory | 690.84 Million | 1 Billion | 1 Billion | 765.78 Million | 683.23 Million | 975.14 Million |
Other Current Assets | 2.93 Billion | 2.07 Billion | 2.07 Billion | 2.29 Billion | 2.06 Billion | 1.42 Billion |
Total Non-Current Assets | 4.01 Billion | 3.78 Billion | 3.78 Billion | 3.69 Billion | 3.64 Billion | 3.49 Billion |
Net PPE | 2.72 Billion | 2.58 Billion | 2.58 Billion | 2.4 Billion | 2.43 Billion | 2.51 Billion |
Good Will And Intangible Assets | 116.13 Million | 104.35 Million | 104.35 Million | 96.07 Million | 63.75 Million | 62.92 Million |
Good Will | 10.83 Million | 11.92 Million | 11.92 Million | 13 Million | 14.08 Million | 15.17 Million |
Intangible Assets | 105.29 Million | 92.43 Million | 92.43 Million | 83.07 Million | 49.66 Million | 47.75 Million |
Long-Term Investments | - | 632.06 Million | 632.06 Million | 1.2 Billion | 1.14 Billion | 920 Million |
Tax Assets | - | 41.63 Million | 41.63 Million | -1.2 Billion | -1.14 Billion | -920 Million |
Other Non Current Assets | 1.16 Billion | 416.01 Million | 416.01 Million | 1.2 Billion | 1.14 Billion | 920.85 Million |
Other Assets | - | 1000.00 | 1000.00 | 1000.00 | - | 1000.00 |
Total Liabilities | 6.88 Billion | 6.37 Billion | 6.37 Billion | 5.68 Billion | 6.14 Billion | 6.39 Billion |
Total Current Liabilities | 6.23 Billion | 5.74 Billion | 5.74 Billion | 5.02 Billion | 5.5 Billion | 5.76 Billion |
Account Payables | 4.99 Billion | 4.6 Billion | 4.6 Billion | 4.31 Billion | 4.36 Billion | 4.41 Billion |
Tax Payables | 45.28 Million | 30.9 Million | 30.9 Million | 58.18 Million | 143.24 Million | 121.79 Million |
Short Term Debt | 9.94 Million | 14.32 Million | 14.32 Million | 9.94 Million | 9.94 Million | 9.94 Million |
Deferred Revenue | 139.85 Million | 456.22 Million | 456.22 Million | 280.89 Million | 422.99 Million | 341.5 Million |
Other Current Liabilities | 1.08 Billion | 663.94 Million | 663.94 Million | 428.84 Million | 700.3 Million | 1 Billion |
Total Non Current Liabilities | 650.51 Million | 634.65 Million | 634.65 Million | 653.23 Million | 643.02 Million | 626.68 Million |
Long-Term Debt | - | 6.99 Million | 6.99 Million | 9.94 Million | 9.94 Million | 9.94 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 650.51 Million | 627.66 Million | 627.66 Million | 643.29 Million | 633.08 Million | 616.74 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.57 Billion | 12.68 Billion | 12.68 Billion | 12.5 Billion | 12.55 Billion | 12.56 Billion |
Stock Holders Equity | 12.29 Billion | 12.39 Billion | 12.39 Billion | 12.24 Billion | 12.28 Billion | 12.28 Billion |
Common Stock | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion |
Retained Earnings | 8.55 Billion | 8.68 Billion | 8.68 Billion | 8.58 Billion | 8.62 Billion | 8.64 Billion |
Accumulated other comprehensive income | 229.14 Million | 196 Million | 196 Million | 152 Million | 152 Million | 151 Million |
Common Stock Equity | 12.29 Billion | 12.39 Billion | 12.39 Billion | 12.24 Billion | 12.28 Billion | 12.28 Billion |
Capital Lease Obligation | - | 11.37 Million | 11.37 Million | - | - | - |
Total Investments | - | 632.06 Million | 632.06 Million | 1.2 Billion | 1.14 Billion | 920 Million |
Total Debt | 9.94 Million | 21.31 Million | 21.31 Million | 19.88 Million | 19.88 Million | 19.88 Million |
Net Debt | -8.46 Billion | -8.34 Billion | -8.34 Billion | -7.39 Billion | -8.79 Billion | -9.07 Billion |
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