JPY 2695.0
(-0.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 83.12 Billion | 83.71 Billion | 75.72 Billion | 71.36 Billion | 71.64 Billion | 71.59 Billion |
Total Current Assets | 34.02 Billion | 37.09 Billion | 37.11 Billion | 35.61 Billion | 35 Billion | 35.82 Billion |
Cash And Short Term Investments | 9.81 Billion | 12.38 Billion | 16.55 Billion | 15.94 Billion | 14.3 Billion | 15.92 Billion |
Cash and Cash Equivalents | 7.78 Billion | 12.38 Billion | 16.55 Billion | 15.94 Billion | 14.3 Billion | 15.92 Billion |
Short Term Investments | 2.03 Billion | 2.24 Billion | -614 Million | -607 Million | -733 Million | -520 Million |
Net Receivables | 16.25 Billion | 15.82 Billion | 14.09 Billion | 13.19 Billion | 13.84 Billion | 13.49 Billion |
Inventory | 6.64 Billion | 7.98 Billion | 5.84 Billion | 5.93 Billion | 6.33 Billion | 5.83 Billion |
Other Current Assets | 1.3 Billion | 903 Million | 628 Million | 543 Million | 524 Million | 570 Million |
Total Non-Current Assets | 49.1 Billion | 46.61 Billion | 38.6 Billion | 35.74 Billion | 36.63 Billion | 35.77 Billion |
Net PPE | 35.54 Billion | 35.19 Billion | 27.62 Billion | 25.02 Billion | 25.64 Billion | 25.99 Billion |
Good Will And Intangible Assets | 1.79 Billion | 1.9 Billion | 1.69 Billion | 1.95 Billion | 2.31 Billion | 2.71 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.79 Billion | 1.9 Billion | 1.69 Billion | 1.95 Billion | 2.31 Billion | 2.71 Billion |
Long-Term Investments | 6.66 Billion | 6.23 Billion | 7.45 Billion | 7.12 Billion | 6.96 Billion | 6.5 Billion |
Tax Assets | 1.17 Billion | 1.31 Billion | 1.45 Billion | 1.33 Billion | 1.38 Billion | 80 Million |
Other Non Current Assets | 3.93 Billion | 1.95 Billion | 380 Million | 309 Million | 330 Million | 473 Million |
Other Assets | - | 3 Million | 2 Million | 3 Million | 6 Million | 2 Million |
Total Liabilities | 22.48 Billion | 24.54 Billion | 21.36 Billion | 21.08 Billion | 22.22 Billion | 23.19 Billion |
Total Current Liabilities | 19.31 Billion | 21.05 Billion | 17.91 Billion | 17.14 Billion | 17.69 Billion | 18.22 Billion |
Account Payables | 8.08 Billion | 8.43 Billion | 6.31 Billion | 5.98 Billion | 6.66 Billion | 6.78 Billion |
Tax Payables | 525 Million | 858 Million | 745 Million | 908 Million | 445 Million | 456 Million |
Short Term Debt | 1.15 Billion | 1.17 Billion | 1.28 Billion | 1.64 Billion | 2.07 Billion | 1.3 Billion |
Deferred Revenue | 525 Million | 149 Million | 7.01 Billion | 6.57 Billion | 6.12 Billion | 6.42 Billion |
Other Current Liabilities | 9.55 Billion | 11.29 Billion | 3.31 Billion | 2.94 Billion | 2.83 Billion | 3.71 Billion |
Total Non Current Liabilities | 3.16 Billion | 3.48 Billion | 3.45 Billion | 3.94 Billion | 4.52 Billion | 4.97 Billion |
Long-Term Debt | 296 Million | 321 Million | 353 Million | 598 Million | 1.13 Billion | 1.77 Billion |
Deferred Revenue Non Current | - | - | 2.14 Billion | 2.39 Billion | 2.25 Billion | 6.23 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.61 Billion | 2.93 Billion | 894 Million | 888 Million | 1.06 Billion | -3.11 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 60.64 Billion | 59.16 Billion | 54.35 Billion | 50.28 Billion | 49.42 Billion | 48.39 Billion |
Stock Holders Equity | 55.93 Billion | 54.91 Billion | 51.86 Billion | 48.23 Billion | 47.61 Billion | 46.74 Billion |
Common Stock | 18.28 Billion | 18.28 Billion | 18.28 Billion | 18.28 Billion | 18.28 Billion | 18.28 Billion |
Retained Earnings | 31.44 Billion | 31.24 Billion | 28.54 Billion | 25.76 Billion | 25.1 Billion | 24.28 Billion |
Accumulated other comprehensive income | 2.17 Billion | 1.34 Billion | 989 Million | 145 Million | 188 Million | 137 Million |
Common Stock Equity | 55.93 Billion | 54.91 Billion | 51.86 Billion | 48.23 Billion | 47.61 Billion | 46.74 Billion |
Capital Lease Obligation | 296 Million | 538 Million | 566 Million | 822 Million | 1.2 Billion | 1.2 Billion |
Total Investments | 8.69 Billion | 6.08 Billion | 6.84 Billion | 6.51 Billion | 6.22 Billion | 5.98 Billion |
Total Debt | 1.45 Billion | 1.49 Billion | 1.63 Billion | 2.24 Billion | 3.21 Billion | 3.08 Billion |
Net Debt | -6.32 Billion | -10.88 Billion | -14.91 Billion | -13.7 Billion | -11.09 Billion | -12.84 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 83.7 Billion | 82.65 Billion | 82.28 Billion | 83.12 Billion | 83.12 Billion | 80.24 Billion |
Total Current Assets | 29.65 Billion | 30.26 Billion | 31.75 Billion | 34.02 Billion | 34.02 Billion | 30.79 Billion |
Cash And Short Term Investments | 9.07 Billion | 10.57 Billion | 10.85 Billion | 9.81 Billion | 9.81 Billion | 10.37 Billion |
Cash and Cash Equivalents | 9.07 Billion | 9.2 Billion | 10.85 Billion | 7.78 Billion | 7.78 Billion | 10.37 Billion |
Short Term Investments | - | 1.37 Billion | - | 2.03 Billion | 2.03 Billion | -333 Million |
Net Receivables | 10.35 Billion | 11.81 Billion | 13.39 Billion | 16.25 Billion | 16.25 Billion | 12.11 Billion |
Inventory | 8.94 Billion | 6.75 Billion | 6.52 Billion | 6.64 Billion | 6.64 Billion | 7.3 Billion |
Other Current Assets | 1.27 Billion | 1.11 Billion | 973 Million | 1.3 Billion | 1.3 Billion | 1.01 Billion |
Total Non-Current Assets | 54.05 Billion | 52.39 Billion | 50.52 Billion | 49.1 Billion | 49.1 Billion | 49.44 Billion |
Net PPE | 38.84 Billion | 37.36 Billion | 35.77 Billion | 35.54 Billion | 35.54 Billion | 37.13 Billion |
Good Will And Intangible Assets | 1.65 Billion | 1.71 Billion | 1.75 Billion | 1.79 Billion | 1.79 Billion | 1.83 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.65 Billion | 1.71 Billion | 1.75 Billion | 1.79 Billion | 1.79 Billion | 1.83 Billion |
Long-Term Investments | 6.99 Billion | 6.86 Billion | 6.58 Billion | 6.66 Billion | 6.66 Billion | 7.07 Billion |
Tax Assets | 1.42 Billion | 1.23 Billion | 1.25 Billion | 1.17 Billion | 1.17 Billion | 1.81 Billion |
Other Non Current Assets | 5.13 Billion | 5.2 Billion | 5.17 Billion | 3.93 Billion | 3.93 Billion | 1.58 Billion |
Other Assets | - | - | - | - | - | 4 Million |
Total Liabilities | 22.87 Billion | 20.88 Billion | 20.93 Billion | 22.48 Billion | 22.48 Billion | 20.85 Billion |
Total Current Liabilities | 19.48 Billion | 17.57 Billion | 17.72 Billion | 19.31 Billion | 19.31 Billion | 17.36 Billion |
Account Payables | 7.34 Billion | 6.93 Billion | 7.17 Billion | 8.08 Billion | 8.08 Billion | 6.89 Billion |
Tax Payables | - | 646 Million | 482 Million | 525 Million | 525 Million | 301 Million |
Short Term Debt | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.17 Billion |
Deferred Revenue | 1.5 Billion | 646 Million | 482 Million | 525 Million | 525 Million | 4.36 Billion |
Other Current Liabilities | 9.49 Billion | 8.83 Billion | 8.92 Billion | 9.55 Billion | 9.55 Billion | 4.93 Billion |
Total Non Current Liabilities | 3.38 Billion | 3.31 Billion | 3.21 Billion | 3.16 Billion | 3.16 Billion | 3.48 Billion |
Long-Term Debt | - | 389 Million | 306 Million | 296 Million | 296 Million | 255 Million |
Deferred Revenue Non Current | - | - | - | - | - | 2.15 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.14 Billion | 2.65 Billion | 2.64 Billion | 2.61 Billion | 2.61 Billion | 831 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 60.83 Billion | 61.77 Billion | 61.34 Billion | 60.64 Billion | 60.64 Billion | 59.39 Billion |
Stock Holders Equity | 55.99 Billion | 56.79 Billion | 56.4 Billion | 55.93 Billion | 55.93 Billion | 54.71 Billion |
Common Stock | 18.28 Billion | 18.28 Billion | 18.28 Billion | 18.28 Billion | 18.28 Billion | 18.28 Billion |
Retained Earnings | 31.33 Billion | 31.51 Billion | 31.5 Billion | 31.44 Billion | 31.44 Billion | 30.38 Billion |
Accumulated other comprehensive income | 2.33 Billion | 2.95 Billion | 2.57 Billion | 2.17 Billion | 2.17 Billion | 2 Billion |
Common Stock Equity | 55.99 Billion | 56.79 Billion | 56.4 Billion | 55.93 Billion | 55.93 Billion | 54.71 Billion |
Capital Lease Obligation | - | 389 Million | 306 Million | 296 Million | 296 Million | 474 Million |
Total Investments | 6.99 Billion | 8.24 Billion | 6.58 Billion | 8.69 Billion | 8.69 Billion | 6.74 Billion |
Total Debt | 1.15 Billion | 1.54 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.43 Billion |
Net Debt | -7.92 Billion | -7.66 Billion | -9.39 Billion | -6.32 Billion | -6.32 Billion | -8.93 Billion |
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