JPY 4993.0
(-1.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 958.23 Billion | 937.15 Billion | 909.21 Billion | 825.4 Billion | 768.86 Billion | 741.38 Billion |
Total Current Assets | 423.43 Billion | 428.01 Billion | 414.3 Billion | 366.02 Billion | 355.75 Billion | 358.26 Billion |
Cash And Short Term Investments | 65.46 Billion | 74.08 Billion | 110.02 Billion | 98.91 Billion | 84.1 Billion | 60.14 Billion |
Cash and Cash Equivalents | 65.46 Billion | 64.98 Billion | 85.37 Billion | 83.83 Billion | 72.39 Billion | 48.1 Billion |
Short Term Investments | 5.71 Billion | 9.09 Billion | 24.64 Billion | 15.08 Billion | 11.7 Billion | 12.04 Billion |
Net Receivables | 165.02 Billion | 158.84 Billion | 136.01 Billion | 127.06 Billion | 130.21 Billion | 153.26 Billion |
Inventory | 166.84 Billion | 169.91 Billion | 152.73 Billion | 131.48 Billion | 135.85 Billion | 139.38 Billion |
Other Current Assets | 26.09 Billion | 25.17 Billion | 15.53 Billion | 8.56 Billion | 5.58 Billion | 5.46 Billion |
Total Non-Current Assets | 534.8 Billion | 509.13 Billion | 494.9 Billion | 459.37 Billion | 413.11 Billion | 383.12 Billion |
Net PPE | 421.55 Billion | 405.27 Billion | 391.11 Billion | 363.99 Billion | 319.6 Billion | 289.89 Billion |
Good Will And Intangible Assets | 25.82 Billion | 20.19 Billion | 15.26 Billion | 10.6 Billion | 8.95 Billion | 7.09 Billion |
Good Will | 206 Million | 201 Million | 201 Million | 193 Million | 437 Million | 632 Million |
Intangible Assets | 25.82 Billion | 19.99 Billion | 15.06 Billion | 10.41 Billion | 8.51 Billion | 6.46 Billion |
Long-Term Investments | 39.85 Billion | 52.58 Billion | 62.24 Billion | 58.72 Billion | 54.8 Billion | 58.12 Billion |
Tax Assets | 28.07 Billion | 31.08 Billion | 26.27 Billion | 26.05 Billion | 29.74 Billion | 28 Billion |
Other Non Current Assets | 19.5 Billion | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 419.03 Billion | 434.37 Billion | 419.65 Billion | 381.09 Billion | 352.26 Billion | 336.03 Billion |
Total Current Liabilities | 246.83 Billion | 278.53 Billion | 281.91 Billion | 229.16 Billion | 213.74 Billion | 233.96 Billion |
Account Payables | 116.77 Billion | 106.02 Billion | 103.71 Billion | 98.98 Billion | 99.8 Billion | 111.57 Billion |
Tax Payables | 7.14 Billion | 1.79 Billion | 6.49 Billion | 9.74 Billion | 3.17 Billion | 2.73 Billion |
Short Term Debt | 59.24 Billion | 102.19 Billion | 90.05 Billion | 59.32 Billion | 55.92 Billion | 62.74 Billion |
Deferred Revenue | 7.14 Billion | 28.96 Billion | 48.55 Billion | 35.03 Billion | 22.05 Billion | 20.86 Billion |
Other Current Liabilities | 63.66 Billion | 41.35 Billion | 39.59 Billion | 35.82 Billion | 35.96 Billion | 38.78 Billion |
Total Non Current Liabilities | 172.2 Billion | 155.83 Billion | 137.74 Billion | 151.93 Billion | 138.51 Billion | 102.06 Billion |
Long-Term Debt | 155.6 Billion | 139.85 Billion | 121.35 Billion | 134.42 Billion | 120.56 Billion | 84.26 Billion |
Deferred Revenue Non Current | - | 13.5 Billion | 13.7 Billion | 15.22 Billion | 15.63 Billion | 15.22 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.72 Billion | 1.59 Billion | 1.63 Billion | 1.69 Billion | 1.57 Billion | 1.25 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 539.2 Billion | 502.78 Billion | 489.55 Billion | 444.3 Billion | 416.59 Billion | 405.35 Billion |
Stock Holders Equity | 527.5 Billion | 492.91 Billion | 479.06 Billion | 433.59 Billion | 404.41 Billion | 401.01 Billion |
Common Stock | 36.29 Billion | 36.29 Billion | 36.29 Billion | 36.29 Billion | 36.29 Billion | 36.29 Billion |
Retained Earnings | 390.3 Billion | 369.38 Billion | 360.9 Billion | 320.57 Billion | 294.01 Billion | 286.93 Billion |
Accumulated other comprehensive income | 31.19 Billion | 18.19 Billion | 13.45 Billion | 9.01 Billion | 1.63 Billion | 5.31 Billion |
Common Stock Equity | 527.5 Billion | 492.91 Billion | 479.06 Billion | 433.59 Billion | 404.41 Billion | 401.01 Billion |
Capital Lease Obligation | 32.92 Billion | 29.15 Billion | 29.15 Billion | 34.3 Billion | 24.71 Billion | 8.43 Billion |
Total Investments | 39.85 Billion | 36.67 Billion | 47.64 Billion | 44.8 Billion | 46.55 Billion | 48.52 Billion |
Total Debt | 214.85 Billion | 242.05 Billion | 211.4 Billion | 193.75 Billion | 176.49 Billion | 147 Billion |
Net Debt | 149.38 Billion | 177.06 Billion | 126.03 Billion | 109.91 Billion | 104.09 Billion | 98.9 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 957.11 Billion | 998.56 Billion | 958.23 Billion | 958.23 Billion | 957.21 Billion | 947.91 Billion |
Total Current Assets | 428.73 Billion | 467.07 Billion | 423.43 Billion | 423.43 Billion | 439.51 Billion | 437.67 Billion |
Cash And Short Term Investments | 71.21 Billion | 81.55 Billion | 65.46 Billion | 65.46 Billion | 78.38 Billion | 89.96 Billion |
Cash and Cash Equivalents | 71.21 Billion | 81.55 Billion | 65.46 Billion | 65.46 Billion | 69.34 Billion | 77.27 Billion |
Short Term Investments | - | 8.87 Billion | 5.71 Billion | 5.71 Billion | 9.03 Billion | 12.69 Billion |
Net Receivables | 141.93 Billion | 162.81 Billion | 165.02 Billion | 165.02 Billion | 184.79 Billion | 159.89 Billion |
Inventory | 193.28 Billion | 164.44 Billion | 166.84 Billion | 166.84 Billion | 158.7 Billion | 171.05 Billion |
Other Current Assets | 22.3 Billion | 58.25 Billion | 26.09 Billion | 26.09 Billion | 17.63 Billion | 16.76 Billion |
Total Non-Current Assets | 528.37 Billion | 531.49 Billion | 534.8 Billion | 534.8 Billion | 517.7 Billion | 510.23 Billion |
Net PPE | 415.77 Billion | 418.67 Billion | 421.55 Billion | 421.55 Billion | 411.16 Billion | 403.35 Billion |
Good Will And Intangible Assets | 29.03 Billion | 26.95 Billion | 25.82 Billion | 25.82 Billion | 24.44 Billion | 23.47 Billion |
Good Will | - | - | 206 Million | 206 Million | - | - |
Intangible Assets | - | 26.95 Billion | 25.61 Billion | 25.82 Billion | 24.44 Billion | 23.47 Billion |
Long-Term Investments | 38.43 Billion | 59.46 Billion | 39.85 Billion | 39.85 Billion | 29.24 Billion | 26.87 Billion |
Tax Assets | 25.52 Billion | 26.4 Billion | 28.07 Billion | 28.07 Billion | 27.73 Billion | 27.54 Billion |
Other Non Current Assets | 19.6 Billion | - | 19.5 Billion | 19.5 Billion | 25.11 Billion | 28.97 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 419.06 Billion | 448.27 Billion | 419.03 Billion | 419.03 Billion | 427.3 Billion | 423.67 Billion |
Total Current Liabilities | 274.31 Billion | 285.13 Billion | 246.83 Billion | 246.83 Billion | 265.04 Billion | 269.19 Billion |
Account Payables | 108.97 Billion | 123.69 Billion | 116.77 Billion | 116.77 Billion | 124.82 Billion | 117.5 Billion |
Tax Payables | - | 4.66 Billion | 7.14 Billion | 7.14 Billion | 2.81 Billion | 3.36 Billion |
Short Term Debt | 108.07 Billion | 93.13 Billion | 59.24 Billion | 59.24 Billion | 89.19 Billion | 100.86 Billion |
Deferred Revenue | 6.89 Billion | 4.66 Billion | 7.14 Billion | 7.14 Billion | 15.06 Billion | 13.48 Billion |
Other Current Liabilities | 50.37 Billion | 63.63 Billion | 63.66 Billion | 63.66 Billion | 35.97 Billion | 37.34 Billion |
Total Non Current Liabilities | 144.75 Billion | 163.14 Billion | 172.2 Billion | 172.2 Billion | 162.25 Billion | 154.48 Billion |
Long-Term Debt | 128.02 Billion | 146.27 Billion | 155.6 Billion | 155.6 Billion | 145.05 Billion | 137.88 Billion |
Deferred Revenue Non Current | - | -1.01 Billion | - | - | 13.82 Billion | 13.62 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.9 Billion | 16.87 Billion | 15.72 Billion | 15.72 Billion | 2.07 Billion | 1.82 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 538.04 Billion | 550.28 Billion | 539.2 Billion | 539.2 Billion | 529.91 Billion | 524.24 Billion |
Stock Holders Equity | 524.58 Billion | 537.72 Billion | 527.5 Billion | 527.5 Billion | 518.12 Billion | 512.04 Billion |
Common Stock | 36.29 Billion | 36.29 Billion | 36.29 Billion | 36.29 Billion | 36.29 Billion | 36.29 Billion |
Retained Earnings | 396.49 Billion | 391.52 Billion | 390.3 Billion | 390.3 Billion | 387.84 Billion | 378.1 Billion |
Accumulated other comprehensive income | 26.95 Billion | 39.99 Billion | 31.19 Billion | 31.19 Billion | 24.45 Billion | 28.22 Billion |
Common Stock Equity | 524.58 Billion | 537.72 Billion | 527.5 Billion | 527.5 Billion | 518.12 Billion | 512.04 Billion |
Capital Lease Obligation | - | - | 32.92 Billion | 32.92 Billion | - | - |
Total Investments | 38.43 Billion | 59.46 Billion | 39.85 Billion | 39.85 Billion | 38.28 Billion | 39.57 Billion |
Total Debt | 236.09 Billion | 239.41 Billion | 214.85 Billion | 214.85 Billion | 234.24 Billion | 238.74 Billion |
Net Debt | 164.88 Billion | 157.85 Billion | 149.38 Billion | 149.38 Billion | 164.89 Billion | 161.47 Billion |
BNR
BRKN
601211
2483
KRN
EXM