JPY 3076.0
(-1.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 815.88 Billion | 742.84 Billion | 700.25 Billion | 683.02 Billion | 654.27 Billion | 634.06 Billion |
Total Current Assets | 482.21 Billion | 477.55 Billion | 442.82 Billion | 434.22 Billion | 416.8 Billion | 395.49 Billion |
Cash And Short Term Investments | 200.92 Billion | 198.06 Billion | 198.89 Billion | 178.83 Billion | 157.79 Billion | 150.25 Billion |
Cash and Cash Equivalents | 180.51 Billion | 45.36 Billion | 46.28 Billion | 42.42 Billion | 50.79 Billion | 40.25 Billion |
Short Term Investments | 20.4 Billion | 152.7 Billion | 152.6 Billion | 136.4 Billion | 107 Billion | 110 Billion |
Net Receivables | 248.75 Billion | 230.37 Billion | 206.02 Billion | 207.99 Billion | 218.91 Billion | 220.12 Billion |
Inventory | 21.28 Billion | 21.39 Billion | 21.83 Billion | 20.45 Billion | 19.57 Billion | 18.22 Billion |
Other Current Assets | 11.25 Billion | 5.16 Billion | 3.8 Billion | 5.96 Billion | 8.79 Billion | 4.89 Billion |
Total Non-Current Assets | 333.67 Billion | 265.28 Billion | 257.42 Billion | 248.79 Billion | 237.47 Billion | 238.56 Billion |
Net PPE | 144.44 Billion | 123.84 Billion | 99.56 Billion | 98.66 Billion | 99.58 Billion | 97.58 Billion |
Good Will And Intangible Assets | 7.28 Billion | 7.81 Billion | 8.14 Billion | 4.91 Billion | 5.13 Billion | 2.35 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 7.28 Billion | 7.81 Billion | 8.14 Billion | 4.91 Billion | 5.13 Billion | 2.35 Billion |
Long-Term Investments | 142.45 Billion | 132.63 Billion | 148.63 Billion | 144.22 Billion | 131.36 Billion | 137.67 Billion |
Tax Assets | 955 Million | 994 Million | 1.08 Billion | 992 Million | 1.39 Billion | 958 Million |
Other Non Current Assets | 38.53 Billion | -2 Million | -1 Million | - | - | - |
Other Assets | - | 2 Million | 2 Million | 1 Million | 1 Million | 1 Million |
Total Liabilities | 241.83 Billion | 210.12 Billion | 188.41 Billion | 189.81 Billion | 190.04 Billion | 183.8 Billion |
Total Current Liabilities | 205.35 Billion | 181.8 Billion | 159.66 Billion | 162.22 Billion | 169.57 Billion | 154.12 Billion |
Account Payables | 105.73 Billion | 91.32 Billion | 82.51 Billion | 73.88 Billion | 87.7 Billion | 83.9 Billion |
Tax Payables | 14.4 Billion | 12.27 Billion | 11.25 Billion | 11.63 Billion | 12.18 Billion | 10.81 Billion |
Short Term Debt | 15.08 Billion | 15.07 Billion | 15.98 Billion | 16.58 Billion | 15.81 Billion | 15.54 Billion |
Deferred Revenue | 25.94 Billion | 36.48 Billion | 25.44 Billion | 30.58 Billion | 26.37 Billion | 25.54 Billion |
Other Current Liabilities | 58.58 Billion | 38.92 Billion | 35.71 Billion | 41.15 Billion | 39.68 Billion | 29.13 Billion |
Total Non Current Liabilities | 36.48 Billion | 28.32 Billion | 28.75 Billion | 27.59 Billion | 20.47 Billion | 29.67 Billion |
Long-Term Debt | - | 25 Million | 52 Million | 59 Million | 26 Million | - |
Deferred Revenue Non Current | - | 21.81 Billion | 21.47 Billion | 20.39 Billion | 19.87 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 22.07 Billion | 283 Million | 242 Million | 254 Million | 264 Million | 27.58 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 574.05 Billion | 532.71 Billion | 511.84 Billion | 493.2 Billion | 464.23 Billion | 450.26 Billion |
Stock Holders Equity | 573.29 Billion | 531.89 Billion | 510.97 Billion | 492.05 Billion | 462.93 Billion | 449.11 Billion |
Common Stock | 26.41 Billion | 26.41 Billion | 26.41 Billion | 26.41 Billion | 26.41 Billion | 26.41 Billion |
Retained Earnings | 453.61 Billion | 433.6 Billion | 412.67 Billion | 393.78 Billion | 388.87 Billion | 363.1 Billion |
Accumulated other comprehensive income | 67.03 Billion | 43.46 Billion | 43.05 Billion | 43.01 Billion | 28.31 Billion | 31.46 Billion |
Common Stock Equity | 573.29 Billion | 531.89 Billion | 510.97 Billion | 492.05 Billion | 462.93 Billion | 449.11 Billion |
Capital Lease Obligation | 205 Million | 189 Million | 147 Million | 162 Million | 171 Million | 143 Million |
Total Investments | 162.86 Billion | 122.18 Billion | 126.74 Billion | 133.79 Billion | 114.03 Billion | 132.34 Billion |
Total Debt | 15.28 Billion | 15.09 Billion | 16.04 Billion | 16.64 Billion | 15.84 Billion | 15.54 Billion |
Net Debt | -165.23 Billion | -30.26 Billion | -30.24 Billion | -25.77 Billion | -34.94 Billion | -24.71 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 769.94 Billion | 760.13 Billion | 815.88 Billion | 815.88 Billion | 743.59 Billion | 726.94 Billion |
Total Current Assets | 459.47 Billion | 425.09 Billion | 482.21 Billion | 482.21 Billion | 456.54 Billion | 439.91 Billion |
Cash And Short Term Investments | 210.73 Billion | 199.21 Billion | 200.92 Billion | 200.92 Billion | 190.52 Billion | 195.43 Billion |
Cash and Cash Equivalents | 58.43 Billion | 54.01 Billion | 180.51 Billion | 180.51 Billion | 62.92 Billion | 51.13 Billion |
Short Term Investments | 152.29 Billion | 145.2 Billion | 20.4 Billion | 20.4 Billion | 127.6 Billion | 144.3 Billion |
Net Receivables | 184.64 Billion | 184.38 Billion | 248.75 Billion | 248.75 Billion | 205.45 Billion | 190.21 Billion |
Inventory | 29.88 Billion | 26.43 Billion | 21.28 Billion | 21.28 Billion | 35.92 Billion | 30.7 Billion |
Other Current Assets | 34.2 Billion | 15.06 Billion | 11.25 Billion | 11.25 Billion | 24.64 Billion | 10.81 Billion |
Total Non-Current Assets | 310.47 Billion | 335.03 Billion | 333.67 Billion | 333.67 Billion | 287.04 Billion | 287.03 Billion |
Net PPE | 146.59 Billion | 145.98 Billion | 144.44 Billion | 144.44 Billion | 122.85 Billion | 123.03 Billion |
Good Will And Intangible Assets | 7.02 Billion | 7.1 Billion | 7.28 Billion | 7.28 Billion | 7.29 Billion | 7.46 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 7.1 Billion | 7.28 Billion | 7.28 Billion | 7.29 Billion | 7.46 Billion |
Long-Term Investments | 136.41 Billion | 180.9 Billion | 142.45 Billion | 142.45 Billion | 134.81 Billion | 155.55 Billion |
Tax Assets | 1.08 Billion | 1.04 Billion | 955 Million | 955 Million | 979 Million | 977 Million |
Other Non Current Assets | 19.34 Billion | 2 Million | 38.53 Billion | 38.53 Billion | 21.11 Billion | -1 Million |
Other Assets | - | - | - | - | - | 2 Million |
Total Liabilities | 200.7 Billion | 194.54 Billion | 241.83 Billion | 241.83 Billion | 195.09 Billion | 182.47 Billion |
Total Current Liabilities | 166.5 Billion | 158.69 Billion | 205.35 Billion | 205.35 Billion | 162.7 Billion | 149.69 Billion |
Account Payables | 75.23 Billion | 74.68 Billion | 105.73 Billion | 105.73 Billion | 75.13 Billion | 74 Billion |
Tax Payables | - | 2.48 Billion | 14.4 Billion | 14.4 Billion | 6.41 Billion | 4.42 Billion |
Short Term Debt | 14.45 Billion | 15.8 Billion | 15.08 Billion | 15.08 Billion | 15.77 Billion | 14.37 Billion |
Deferred Revenue | 36.58 Billion | 33.1 Billion | 25.94 Billion | 25.94 Billion | 41.04 Billion | 37.07 Billion |
Other Current Liabilities | 40.22 Billion | 35.09 Billion | 58.58 Billion | 58.58 Billion | 30.74 Billion | 24.24 Billion |
Total Non Current Liabilities | 34.2 Billion | 35.85 Billion | 36.48 Billion | 36.48 Billion | 32.39 Billion | 32.78 Billion |
Long-Term Debt | - | - | - | - | 5 Million | 12 Million |
Deferred Revenue Non Current | - | - | - | - | - | 21.82 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 21.86 Billion | 21.82 Billion | 22.07 Billion | 22.07 Billion | 22.12 Billion | 280 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 569.23 Billion | 565.58 Billion | 574.05 Billion | 574.05 Billion | 548.49 Billion | 544.47 Billion |
Stock Holders Equity | 568.52 Billion | 564.87 Billion | 573.29 Billion | 573.29 Billion | 547.71 Billion | 543.68 Billion |
Common Stock | 26.41 Billion | 26.41 Billion | 26.41 Billion | 26.41 Billion | 26.41 Billion | 26.41 Billion |
Retained Earnings | 454.77 Billion | 447.19 Billion | 453.61 Billion | 453.61 Billion | 442.73 Billion | 436.7 Billion |
Accumulated other comprehensive income | 64.85 Billion | 67.38 Billion | 67.03 Billion | 67.03 Billion | 55.09 Billion | 55.46 Billion |
Common Stock Equity | 568.52 Billion | 564.87 Billion | 573.29 Billion | 573.29 Billion | 547.71 Billion | 543.68 Billion |
Capital Lease Obligation | - | - | 205 Million | 205 Million | - | - |
Total Investments | 288.71 Billion | 326.1 Billion | 162.86 Billion | 162.86 Billion | 262.41 Billion | 134.66 Billion |
Total Debt | 14.45 Billion | 15.8 Billion | 15.28 Billion | 15.28 Billion | 15.77 Billion | 14.38 Billion |
Net Debt | -43.97 Billion | -38.2 Billion | -165.23 Billion | -165.23 Billion | -47.14 Billion | -36.75 Billion |
MFON
6144
WGS
6526
4612
6907