JPY 4010.0
(-0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 120.51 Billion | 111.18 Billion | 102.95 Billion | 92.88 Billion | 85.82 Billion | 83.25 Billion |
Total Current Assets | 34.2 Billion | 31.26 Billion | 27.38 Billion | 25.57 Billion | 23.98 Billion | 23.48 Billion |
Cash And Short Term Investments | 9.21 Billion | 8.27 Billion | 6.87 Billion | 6.51 Billion | 4.58 Billion | 4.33 Billion |
Cash and Cash Equivalents | 7.44 Billion | 8.27 Billion | 6.87 Billion | 6.51 Billion | 4.58 Billion | 4.33 Billion |
Short Term Investments | 1.77 Billion | -7.07 Billion | -7.16 Billion | -4.65 Billion | -1.58 Billion | -1.94 Billion |
Net Receivables | 15.1 Billion | 13.65 Billion | 13.17 Billion | 11.87 Billion | 12.58 Billion | 12.78 Billion |
Inventory | 7.78 Billion | 7.45 Billion | 6.15 Billion | 6.28 Billion | 5.86 Billion | 5.68 Billion |
Other Current Assets | 2.1 Billion | 1.88 Billion | 1.17 Billion | 907 Million | 944 Million | 676 Million |
Total Non-Current Assets | 86.3 Billion | 79.91 Billion | 75.56 Billion | 67.3 Billion | 61.84 Billion | 59.76 Billion |
Net PPE | 52.07 Billion | 51.98 Billion | 49.72 Billion | 45.52 Billion | 43.2 Billion | 43.41 Billion |
Good Will And Intangible Assets | 5.25 Billion | 5.38 Billion | 5.17 Billion | 3.54 Billion | 3.35 Billion | 3.75 Billion |
Good Will | 2.08 Billion | 2.12 Billion | 2.53 Billion | 844 Million | 495 Million | 741 Million |
Intangible Assets | 3.17 Billion | 3.25 Billion | 2.64 Billion | 2.7 Billion | 2.85 Billion | 3.01 Billion |
Long-Term Investments | 17.33 Billion | 22.02 Billion | 20.09 Billion | 17.19 Billion | 13.48 Billion | 11.77 Billion |
Tax Assets | 275 Million | 531 Million | 571 Million | 1.04 Billion | 1.8 Billion | 820 Million |
Other Non Current Assets | 11.36 Billion | -1 Million | -1 Million | -1 Million | -1 Million | -1 Million |
Other Assets | - | 3 Million | 3 Million | 3 Million | 3 Million | 2 Million |
Total Liabilities | 46.78 Billion | 43.18 Billion | 37.23 Billion | 32.99 Billion | 31.92 Billion | 31.19 Billion |
Total Current Liabilities | 29.85 Billion | 25.72 Billion | 28.1 Billion | 22.64 Billion | 24.19 Billion | 24.76 Billion |
Account Payables | 7.57 Billion | 4.57 Billion | 3.85 Billion | 3.66 Billion | 4.03 Billion | 3.9 Billion |
Tax Payables | 1.1 Billion | 498 Million | 326 Million | 1.06 Billion | 725 Million | 1.21 Billion |
Short Term Debt | 10.26 Billion | 7.64 Billion | 12.09 Billion | 6.81 Billion | 7.79 Billion | 8.01 Billion |
Deferred Revenue | 1.1 Billion | 2.08 Billion | 1.82 Billion | 3.53 Billion | 3.31 Billion | 3.48 Billion |
Other Current Liabilities | 10.91 Billion | 11.42 Billion | 10.32 Billion | 8.62 Billion | 9.05 Billion | 9.36 Billion |
Total Non Current Liabilities | 16.93 Billion | 17.46 Billion | 9.13 Billion | 10.34 Billion | 7.72 Billion | 6.43 Billion |
Long-Term Debt | 2.33 Billion | 15.87 Billion | 7.02 Billion | 8.85 Billion | 6.38 Billion | 5.07 Billion |
Deferred Revenue Non Current | 11.18 Billion | 821 Million | 791 Million | 793 Million | 696 Million | 669 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 903 Million | 27 Million | 106 Million | 91 Million | 62 Million | 69 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 73.71 Billion | 67.99 Billion | 65.72 Billion | 59.89 Billion | 53.9 Billion | 52.05 Billion |
Stock Holders Equity | 69.93 Billion | 64.85 Billion | 63.42 Billion | 58.21 Billion | 52.88 Billion | 51 Billion |
Common Stock | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion |
Retained Earnings | 60.26 Billion | 59.16 Billion | 58.41 Billion | 55.51 Billion | 51.85 Billion | 48.46 Billion |
Accumulated other comprehensive income | 9.46 Billion | 5.47 Billion | 4.78 Billion | 2.48 Billion | 816 Million | 2.31 Billion |
Common Stock Equity | 69.93 Billion | 64.85 Billion | 63.42 Billion | 58.21 Billion | 52.88 Billion | 51 Billion |
Capital Lease Obligation | 11.18 Billion | 3.01 Billion | 1.4 Billion | 1.21 Billion | 1.29 Billion | 1.39 Billion |
Total Investments | 19.11 Billion | 14.94 Billion | 12.93 Billion | 12.54 Billion | 11.89 Billion | 9.83 Billion |
Total Debt | 23.78 Billion | 23.51 Billion | 19.12 Billion | 15.67 Billion | 14.17 Billion | 13.08 Billion |
Net Debt | 16.33 Billion | 15.24 Billion | 12.25 Billion | 9.16 Billion | 9.58 Billion | 8.75 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 119.8 Billion | 121.64 Billion | 120.51 Billion | 120.51 Billion | 116.11 Billion | 112.89 Billion |
Total Current Assets | 30.57 Billion | 32.98 Billion | 34.2 Billion | 34.2 Billion | 33.02 Billion | 29.63 Billion |
Cash And Short Term Investments | 9.56 Billion | 10.59 Billion | 9.21 Billion | 9.21 Billion | 7.67 Billion | 8.04 Billion |
Cash and Cash Equivalents | 9.56 Billion | 10.59 Billion | 7.44 Billion | 7.44 Billion | 7.67 Billion | 8.04 Billion |
Short Term Investments | - | - | 1.77 Billion | 1.77 Billion | - | 1.35 Billion |
Net Receivables | 11.52 Billion | 12.32 Billion | 15.1 Billion | 15.1 Billion | 15.04 Billion | 11.77 Billion |
Inventory | 8.32 Billion | 8.53 Billion | 7.78 Billion | 7.78 Billion | 8.74 Billion | 8.6 Billion |
Other Current Assets | 1.16 Billion | 1.52 Billion | 2.1 Billion | 2.1 Billion | 1.56 Billion | 1.2 Billion |
Total Non-Current Assets | 89.23 Billion | 88.65 Billion | 86.3 Billion | 86.3 Billion | 83.08 Billion | 83.26 Billion |
Net PPE | 55.28 Billion | 53.49 Billion | 52.07 Billion | 52.07 Billion | 54.1 Billion | 53.79 Billion |
Good Will And Intangible Assets | 5.08 Billion | 5.31 Billion | 5.25 Billion | 5.25 Billion | 5.17 Billion | 5.39 Billion |
Good Will | 1.96 Billion | 2.08 Billion | 2.08 Billion | 2.08 Billion | 2.06 Billion | 2.17 Billion |
Intangible Assets | 3.11 Billion | 3.23 Billion | 3.17 Billion | 3.17 Billion | 3.1 Billion | 3.21 Billion |
Long-Term Investments | 16.64 Billion | 17.92 Billion | 17.33 Billion | 17.33 Billion | 15.8 Billion | 16.24 Billion |
Tax Assets | - | 3.23 Billion | 275 Million | 275 Million | -15.8 Billion | -16.24 Billion |
Other Non Current Assets | 12.21 Billion | 8.69 Billion | 11.36 Billion | 11.36 Billion | 23.81 Billion | 24.07 Billion |
Other Assets | - | - | - | - | 2 Million | 1 Million |
Total Liabilities | 45.76 Billion | 47.26 Billion | 46.78 Billion | 46.78 Billion | 45.24 Billion | 42.69 Billion |
Total Current Liabilities | 29.29 Billion | 30.75 Billion | 29.85 Billion | 29.85 Billion | 29.12 Billion | 26.35 Billion |
Account Payables | 7.17 Billion | 4.34 Billion | 7.57 Billion | 7.57 Billion | 4.6 Billion | 4.11 Billion |
Tax Payables | - | 786 Million | 1.1 Billion | 1.1 Billion | 598 Million | 561 Million |
Short Term Debt | 11.13 Billion | 10.86 Billion | 10.26 Billion | 10.26 Billion | 10.39 Billion | 8.73 Billion |
Deferred Revenue | 2.32 Billion | 786 Million | 1.1 Billion | 1.1 Billion | 1.58 Billion | 2.32 Billion |
Other Current Liabilities | 8.66 Billion | 14.74 Billion | 10.91 Billion | 10.91 Billion | 12.53 Billion | 11.18 Billion |
Total Non Current Liabilities | 16.46 Billion | 16.51 Billion | 16.93 Billion | 16.93 Billion | 16.12 Billion | 16.34 Billion |
Long-Term Debt | 10.42 Billion | 10.8 Billion | 2.33 Billion | 2.33 Billion | 11.57 Billion | 12.2 Billion |
Deferred Revenue Non Current | - | - | 11.18 Billion | 11.18 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.03 Billion | 5.71 Billion | 903 Million | 903 Million | 4.55 Billion | 4.14 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 74.03 Billion | 74.37 Billion | 73.71 Billion | 73.71 Billion | 70.86 Billion | 70.19 Billion |
Stock Holders Equity | 70.99 Billion | 71.49 Billion | 69.93 Billion | 69.93 Billion | 67.21 Billion | 66.68 Billion |
Common Stock | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion | 1.94 Billion |
Retained Earnings | 60.19 Billion | 60.58 Billion | 60.26 Billion | 60.26 Billion | 59.98 Billion | 59.3 Billion |
Accumulated other comprehensive income | 10.04 Billion | 10.14 Billion | 9.46 Billion | 9.46 Billion | 7.01 Billion | 7.16 Billion |
Common Stock Equity | 70.99 Billion | 71.49 Billion | 69.93 Billion | 69.93 Billion | 67.21 Billion | 66.68 Billion |
Capital Lease Obligation | - | - | 11.18 Billion | 11.18 Billion | - | - |
Total Investments | 16.64 Billion | 17.92 Billion | 19.11 Billion | 19.11 Billion | 15.8 Billion | 16.24 Billion |
Total Debt | 21.56 Billion | 21.67 Billion | 23.78 Billion | 23.78 Billion | 21.97 Billion | 20.93 Billion |
Net Debt | 11.99 Billion | 11.08 Billion | 16.33 Billion | 16.33 Billion | 14.29 Billion | 12.88 Billion |
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