JPY 2389.0
(0.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 94.23 Billion | 87.63 Billion | 78.87 Billion | 78.05 Billion | 80.02 Billion | 80.02 Billion |
Total Current Assets | 45.47 Billion | 40.41 Billion | 35.68 Billion | 35.01 Billion | 39.13 Billion | 39.13 Billion |
Cash And Short Term Investments | 19.59 Billion | 16.18 Billion | 14.79 Billion | 13.25 Billion | 18.01 Billion | 18.01 Billion |
Cash and Cash Equivalents | 19.57 Billion | 16.18 Billion | 14.79 Billion | 13.14 Billion | 17.87 Billion | 17.87 Billion |
Short Term Investments | 18 Million | - | 1 Million | 118 Million | 136 Million | 136 Million |
Net Receivables | 14.81 Billion | 13.76 Billion | 12.98 Billion | 13.06 Billion | 14.06 Billion | 14.06 Billion |
Inventory | 10.56 Billion | 9.6 Billion | 7.45 Billion | 7.95 Billion | 6.6 Billion | 6.6 Billion |
Other Current Assets | 508 Million | 865 Million | 448 Million | 743 Million | 451 Million | 451 Million |
Total Non-Current Assets | 48.75 Billion | 47.21 Billion | 43.18 Billion | 43.02 Billion | 40.89 Billion | 40.89 Billion |
Net PPE | 39.83 Billion | 38.92 Billion | 35.95 Billion | 36.06 Billion | 33.7 Billion | 33.7 Billion |
Good Will And Intangible Assets | 1.53 Billion | 1.28 Billion | 1.38 Billion | 1.48 Billion | 1.58 Billion | 1.58 Billion |
Good Will | 634 Million | 748 Million | 977 Million | 1.09 Billion | 1.2 Billion | 1.2 Billion |
Intangible Assets | 904 Million | 541 Million | 408 Million | 397 Million | 382 Million | 382 Million |
Long-Term Investments | 4.77 Billion | 4.17 Billion | 2.91 Billion | 2.49 Billion | 2.68 Billion | 2.68 Billion |
Tax Assets | 2.17 Billion | 2.41 Billion | 2.5 Billion | 2.5 Billion | 2.43 Billion | 2.43 Billion |
Other Non Current Assets | 436 Million | 409 Million | 415 Million | 468 Million | 489 Million | 489 Million |
Other Assets | - | 2 Million | 3 Million | 3 Million | 2 Million | 2 Million |
Total Liabilities | 37.79 Billion | 34.09 Billion | 28.31 Billion | 30.38 Billion | 33.71 Billion | 33.71 Billion |
Total Current Liabilities | 28.96 Billion | 24.55 Billion | 21.03 Billion | 23.25 Billion | 26.11 Billion | 26.11 Billion |
Account Payables | 12.93 Billion | 10.91 Billion | 10.11 Billion | 10.74 Billion | 12.09 Billion | 12.09 Billion |
Tax Payables | 1.06 Billion | 491 Million | 1.04 Billion | 944 Million | 974 Million | 974 Million |
Short Term Debt | 2.59 Billion | 2.52 Billion | 478 Million | 548 Million | 1.96 Billion | 1.96 Billion |
Deferred Revenue | 1.06 Billion | 10.62 Billion | 9.88 Billion | 11.25 Billion | 10.89 Billion | 10.89 Billion |
Other Current Liabilities | 12.37 Billion | 494 Million | 551 Million | 710 Million | 1.15 Billion | 1.15 Billion |
Total Non Current Liabilities | 8.83 Billion | 9.53 Billion | 7.28 Billion | 7.13 Billion | 7.6 Billion | 7.6 Billion |
Long-Term Debt | 2.36 Billion | 3.22 Billion | 887 Million | 642 Million | 906 Million | 906 Million |
Deferred Revenue Non Current | 378 Million | 5.78 Billion | 5.87 Billion | 5.96 Billion | 6.17 Billion | 6.17 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.57 Billion | 13 Million | 15 Million | 17 Million | 20 Million | 20 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 56.43 Billion | 53.54 Billion | 50.56 Billion | 47.66 Billion | 46.3 Billion | 46.3 Billion |
Stock Holders Equity | 56.43 Billion | 53.54 Billion | 50.56 Billion | 47.66 Billion | 46.3 Billion | 46.3 Billion |
Common Stock | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
Retained Earnings | 49.15 Billion | 46.71 Billion | 43.74 Billion | 41.14 Billion | 39.79 Billion | 39.79 Billion |
Accumulated other comprehensive income | 398 Million | -60 Million | -330 Million | -67 Million | -361 Million | -367 Million |
Common Stock Equity | 56.43 Billion | 53.54 Billion | 50.56 Billion | 47.66 Billion | 46.3 Billion | 46.3 Billion |
Capital Lease Obligation | 378 Million | 665 Million | 915 Million | 640 Million | 574 Million | 574 Million |
Total Investments | 4.79 Billion | 4.17 Billion | 2.92 Billion | 2.61 Billion | 2.81 Billion | 2.81 Billion |
Total Debt | 5.34 Billion | 5.75 Billion | 1.36 Billion | 1.19 Billion | 2.87 Billion | 2.87 Billion |
Net Debt | -14.23 Billion | -10.43 Billion | -13.42 Billion | -11.95 Billion | -15 Billion | -15 Billion |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 94.23 Billion | 94.23 Billion | 91.62 Billion | 80.52 Billion | 85.44 Billion | 87.63 Billion |
Total Current Assets | 45.47 Billion | 45.47 Billion | 43.38 Billion | 35.59 Billion | 38.14 Billion | 40.41 Billion |
Cash And Short Term Investments | 19.59 Billion | 19.59 Billion | 15.65 Billion | 12.63 Billion | 15.98 Billion | 16.18 Billion |
Cash and Cash Equivalents | 19.57 Billion | 19.57 Billion | 15.65 Billion | 12.63 Billion | 15.98 Billion | 16.18 Billion |
Short Term Investments | 18 Million | 18 Million | 18 Million | 18 Million | - | - |
Net Receivables | 14.81 Billion | 14.81 Billion | 15.38 Billion | 9.79 Billion | 10.95 Billion | 13.76 Billion |
Inventory | 10.56 Billion | 10.56 Billion | 11.72 Billion | 12.16 Billion | 10.53 Billion | 9.6 Billion |
Other Current Assets | 508 Million | 508 Million | 620 Million | 998 Million | 676 Million | 865 Million |
Total Non-Current Assets | 48.75 Billion | 48.75 Billion | 48.23 Billion | 44.93 Billion | 47.29 Billion | 47.21 Billion |
Net PPE | 39.83 Billion | 39.83 Billion | 39.79 Billion | 37.72 Billion | 38.93 Billion | 38.92 Billion |
Good Will And Intangible Assets | 1.53 Billion | 1.53 Billion | 1.54 Billion | 1.22 Billion | 1.46 Billion | 1.28 Billion |
Good Will | 634 Million | 634 Million | 662 Million | 805 Million | 719 Million | 748 Million |
Intangible Assets | 904 Million | 904 Million | 880 Million | 419 Million | 748 Million | 541 Million |
Long-Term Investments | 4.77 Billion | 4.77 Billion | 6.9 Billion | 7.12 Billion | 6.9 Billion | 4.17 Billion |
Tax Assets | 2.17 Billion | 2.17 Billion | -6.9 Billion | -7.12 Billion | -6.9 Billion | 2.41 Billion |
Other Non Current Assets | 436 Million | 436 Million | 6.9 Billion | 5.98 Billion | 6.9 Billion | 409 Million |
Other Assets | - | - | 1 Million | - | 1 Million | 2 Million |
Total Liabilities | 37.79 Billion | 37.79 Billion | 36.94 Billion | 28.14 Billion | 31.62 Billion | 34.09 Billion |
Total Current Liabilities | 28.96 Billion | 28.96 Billion | 27.77 Billion | 20.98 Billion | 22.19 Billion | 24.55 Billion |
Account Payables | 12.93 Billion | 12.93 Billion | 13.13 Billion | 9.65 Billion | 10.95 Billion | 10.91 Billion |
Tax Payables | 1.06 Billion | 1.06 Billion | 333 Million | 319 Million | 99 Million | 491 Million |
Short Term Debt | 2.59 Billion | 2.59 Billion | 2.41 Billion | 2.01 Billion | 2.31 Billion | 2.52 Billion |
Deferred Revenue | 1.06 Billion | 1.06 Billion | 818 Million | 1.86 Billion | 665 Million | 10.62 Billion |
Other Current Liabilities | 12.37 Billion | 12.37 Billion | 11.41 Billion | 7.44 Billion | 8.26 Billion | 494 Million |
Total Non Current Liabilities | 8.83 Billion | 8.83 Billion | 9.17 Billion | 7.16 Billion | 9.42 Billion | 9.53 Billion |
Long-Term Debt | 2.36 Billion | 2.36 Billion | 2.44 Billion | 173 Million | 2.69 Billion | 3.22 Billion |
Deferred Revenue Non Current | 378 Million | 378 Million | - | - | - | 5.78 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.57 Billion | 5.57 Billion | 6.72 Billion | 6.99 Billion | 6.72 Billion | 13 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 56.43 Billion | 56.43 Billion | 54.67 Billion | 52.38 Billion | 53.82 Billion | 53.54 Billion |
Stock Holders Equity | 56.43 Billion | 56.43 Billion | 54.67 Billion | 52.38 Billion | 53.82 Billion | 53.54 Billion |
Common Stock | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
Retained Earnings | 49.15 Billion | 49.15 Billion | 47.68 Billion | 46.05 Billion | 46.93 Billion | 46.71 Billion |
Accumulated other comprehensive income | 398 Million | 398 Million | 105 Million | 17 Million | 1 Million | -60 Million |
Common Stock Equity | 56.43 Billion | 56.43 Billion | 54.67 Billion | 52.38 Billion | 53.82 Billion | 53.54 Billion |
Capital Lease Obligation | 378 Million | 378 Million | - | - | - | 665 Million |
Total Investments | 4.79 Billion | 4.79 Billion | 18 Million | 18 Million | 6.9 Billion | 4.17 Billion |
Total Debt | 5.34 Billion | 5.34 Billion | 4.85 Billion | 2.18 Billion | 5 Billion | 5.75 Billion |
Net Debt | -14.23 Billion | -14.23 Billion | -10.8 Billion | -10.45 Billion | -10.97 Billion | -10.43 Billion |
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