JPY 1944.0
(0.1%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 81.72 Billion | 70.27 Billion | 70.86 Billion | 74.15 Billion | 66.94 Billion | 72.1 Billion |
Total Current Assets | 16.99 Billion | 17.03 Billion | 18.15 Billion | 13.05 Billion | 11.44 Billion | 11.41 Billion |
Cash And Short Term Investments | 6.61 Billion | 7.25 Billion | 10.52 Billion | 5.94 Billion | 4.54 Billion | 2.59 Billion |
Cash and Cash Equivalents | 6.36 Billion | 4.25 Billion | 4.87 Billion | 4.44 Billion | 3.24 Billion | 2.59 Billion |
Short Term Investments | 250 Million | 3 Billion | 5.64 Billion | 1.5 Billion | 1.3 Billion | -105 Million |
Net Receivables | 6.11 Billion | 5.27 Billion | 4.68 Billion | 4.32 Billion | 4.37 Billion | 4.98 Billion |
Inventory | 3.93 Billion | 3.29 Billion | 2.88 Billion | 2.68 Billion | 2.44 Billion | 2.76 Billion |
Other Current Assets | 333 Million | 1.21 Billion | 48 Million | 84 Million | 46 Million | 1.05 Billion |
Total Non-Current Assets | 64.72 Billion | 53.24 Billion | 52.71 Billion | 61.09 Billion | 55.49 Billion | 60.68 Billion |
Net PPE | 18.84 Billion | 18.9 Billion | 17.13 Billion | 23.11 Billion | 23.69 Billion | 24.37 Billion |
Good Will And Intangible Assets | 1.62 Billion | 83 Million | 85 Million | 89 Million | 98 Million | 130 Million |
Good Will | 1.51 Billion | - | - | - | - | - |
Intangible Assets | 113 Million | 83 Million | 85 Million | 89 Million | 98 Million | 130 Million |
Long-Term Investments | 43.8 Billion | 34.24 Billion | 35.48 Billion | 37.88 Billion | 31.66 Billion | 36.17 Billion |
Tax Assets | 5 Million | 4 Million | 4 Million | 11 Million | 32 Million | 7 Million |
Other Non Current Assets | 449 Million | 8 Million | 3 Million | 4 Million | 6 Million | 7 Million |
Other Assets | - | 3 Million | 2 Million | 3 Million | 3 Million | 2 Million |
Total Liabilities | 30.65 Billion | 25.64 Billion | 26.15 Billion | 27.87 Billion | 25.67 Billion | 28.14 Billion |
Total Current Liabilities | 10.99 Billion | 7.86 Billion | 7.63 Billion | 6.54 Billion | 5.5 Billion | 6.04 Billion |
Account Payables | 3.06 Billion | 3.13 Billion | 2.36 Billion | 2.29 Billion | 2.05 Billion | 2.3 Billion |
Tax Payables | 232 Million | 14 Million | 1.56 Billion | 194 Million | 52 Million | 26 Million |
Short Term Debt | 3.87 Billion | 865 Million | 815 Million | 1.05 Billion | 885 Million | 932 Million |
Deferred Revenue | 232 Million | 3.59 Billion | 4.24 Billion | 2.91 Billion | 2.31 Billion | 2.41 Billion |
Other Current Liabilities | 3.82 Billion | 273 Million | 209 Million | 278 Million | 258 Million | 391 Million |
Total Non Current Liabilities | 19.65 Billion | 17.77 Billion | 18.52 Billion | 21.33 Billion | 20.17 Billion | 22.09 Billion |
Long-Term Debt | 9.07 Billion | 9.84 Billion | 10.61 Billion | 11.37 Billion | 11.99 Billion | 12.83 Billion |
Deferred Revenue Non Current | 6 Million | 2.86 Billion | 2.97 Billion | 2.84 Billion | 2.84 Billion | 2.97 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.03 Billion | 385 Million | 431 Million | 487 Million | 571 Million | 370 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 51.06 Billion | 44.63 Billion | 44.71 Billion | 46.27 Billion | 41.27 Billion | 43.96 Billion |
Stock Holders Equity | 51.06 Billion | 44.63 Billion | 44.71 Billion | 46.27 Billion | 41.27 Billion | 43.96 Billion |
Common Stock | 1.32 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
Retained Earnings | 27.78 Billion | 28.93 Billion | 28.68 Billion | 27.49 Billion | 26.83 Billion | 26.56 Billion |
Accumulated other comprehensive income | 22.55 Billion | 15 Billion | 15.34 Billion | 18.1 Billion | 13.75 Billion | 16.71 Billion |
Common Stock Equity | 51.06 Billion | 44.63 Billion | 44.71 Billion | 46.27 Billion | 41.27 Billion | 43.96 Billion |
Capital Lease Obligation | 6 Million | 65 Million | 111 Million | 166 Million | 246 Million | 314 Million |
Total Investments | 44.05 Billion | 33.81 Billion | 35.33 Billion | 37.74 Billion | 31.5 Billion | 36.06 Billion |
Total Debt | 12.96 Billion | 10.7 Billion | 11.42 Billion | 12.42 Billion | 12.88 Billion | 13.76 Billion |
Net Debt | 6.6 Billion | 6.45 Billion | 6.54 Billion | 7.98 Billion | 9.63 Billion | 11.17 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 82.96 Billion | 81.72 Billion | 81.72 Billion | 76.68 Billion | 76.31 Billion | 74.56 Billion |
Total Current Assets | 15.09 Billion | 16.99 Billion | 16.99 Billion | 17.24 Billion | 16.22 Billion | 17.54 Billion |
Cash And Short Term Investments | 5.09 Billion | 6.61 Billion | 6.61 Billion | 6.42 Billion | 6.83 Billion | 8.62 Billion |
Cash and Cash Equivalents | 4.94 Billion | 6.36 Billion | 6.36 Billion | 5.87 Billion | 5.08 Billion | 6.02 Billion |
Short Term Investments | 150 Million | 250 Million | 250 Million | 550 Million | 1.75 Billion | 2.6 Billion |
Net Receivables | 5.27 Billion | 6.11 Billion | 6.11 Billion | 6.85 Billion | 5.08 Billion | 4.08 Billion |
Inventory | 4.49 Billion | 3.93 Billion | 3.93 Billion | 3.7 Billion | 4.16 Billion | 3.89 Billion |
Other Current Assets | 236 Million | 333 Million | 333 Million | 262 Million | 148 Million | 941 Million |
Total Non-Current Assets | 67.86 Billion | 64.72 Billion | 64.72 Billion | 59.44 Billion | 60.08 Billion | 57.02 Billion |
Net PPE | 18.74 Billion | 18.84 Billion | 18.84 Billion | 20.44 Billion | 20.89 Billion | 19.76 Billion |
Good Will And Intangible Assets | 1.6 Billion | 1.62 Billion | 1.62 Billion | 126 Million | 118 Million | 79 Million |
Good Will | 1.48 Billion | 1.51 Billion | 1.51 Billion | - | - | - |
Intangible Assets | 126 Million | 113 Million | 113 Million | 126 Million | 118 Million | 79 Million |
Long-Term Investments | 47.5 Billion | 43.8 Billion | 43.8 Billion | 38.43 Billion | 36.87 Billion | 37.17 Billion |
Tax Assets | 126 Million | 5 Million | 5 Million | 1 Million | 1.75 Billion | -438 Million |
Other Non Current Assets | -125 Million | 449 Million | 449 Million | 447 Million | 448 Million | 438 Million |
Other Assets | - | - | - | - | 1 Million | 1 Million |
Total Liabilities | 28.97 Billion | 30.65 Billion | 30.65 Billion | 27.72 Billion | 27.51 Billion | 27.44 Billion |
Total Current Liabilities | 8.31 Billion | 10.99 Billion | 10.99 Billion | 8.66 Billion | 8.35 Billion | 8.75 Billion |
Account Payables | 3.23 Billion | 3.06 Billion | 3.06 Billion | 3.3 Billion | 3.24 Billion | 3.4 Billion |
Tax Payables | 149 Million | 232 Million | 232 Million | 124 Million | 66 Million | 3 Million |
Short Term Debt | 1.66 Billion | 3.87 Billion | 3.87 Billion | 1.81 Billion | 765 Million | 765 Million |
Deferred Revenue | 149 Million | 232 Million | 232 Million | 124 Million | 66 Million | 3 Million |
Other Current Liabilities | 3.26 Billion | 3.82 Billion | 3.82 Billion | 3.41 Billion | 4.28 Billion | 4.57 Billion |
Total Non Current Liabilities | 20.66 Billion | 19.65 Billion | 19.65 Billion | 19.05 Billion | 19.16 Billion | 18.69 Billion |
Long-Term Debt | 8.88 Billion | 9.07 Billion | 9.07 Billion | 9.27 Billion | 9.46 Billion | 9.65 Billion |
Deferred Revenue Non Current | -8.68 Billion | 6 Million | 6 Million | - | 2.9 Billion | 2.86 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.77 Billion | 3.03 Billion | 3.03 Billion | 3.29 Billion | 353 Million | 363 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 53.98 Billion | 51.06 Billion | 51.06 Billion | 48.96 Billion | 48.79 Billion | 47.12 Billion |
Stock Holders Equity | 53.98 Billion | 51.06 Billion | 51.06 Billion | 48.96 Billion | 48.79 Billion | 47.12 Billion |
Common Stock | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.31 Billion |
Retained Earnings | 28.49 Billion | 27.78 Billion | 27.78 Billion | 29.44 Billion | 29.17 Billion | 29.08 Billion |
Accumulated other comprehensive income | 24.76 Billion | 22.55 Billion | 22.55 Billion | 18.79 Billion | 18.89 Billion | 17.34 Billion |
Common Stock Equity | 53.98 Billion | 51.06 Billion | 51.06 Billion | 48.96 Billion | 48.79 Billion | 47.12 Billion |
Capital Lease Obligation | - | 6 Million | 6 Million | - | - | - |
Total Investments | 47.65 Billion | 44.05 Billion | 44.05 Billion | 38.98 Billion | 38.62 Billion | 36.73 Billion |
Total Debt | 10.55 Billion | 12.96 Billion | 12.96 Billion | 11.08 Billion | 10.22 Billion | 10.41 Billion |
Net Debt | 5.6 Billion | 6.6 Billion | 6.6 Billion | 5.2 Billion | 5.14 Billion | 4.39 Billion |
APL
NUMIF
0003
ABN
XOM
0517