JPY 1680.0
(0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 121.81 Billion | 126.26 Billion | 128.9 Billion | 133.54 Billion | 131.85 Billion | 132.62 Billion |
Total Current Assets | 57.07 Billion | 51.41 Billion | 49.81 Billion | 52.26 Billion | 55.59 Billion | 55.92 Billion |
Cash And Short Term Investments | 9.66 Billion | 6.91 Billion | 7.99 Billion | 8.47 Billion | 8.24 Billion | 8.12 Billion |
Cash and Cash Equivalents | 9.66 Billion | 6.91 Billion | 7.99 Billion | 8.47 Billion | 8.24 Billion | 8.12 Billion |
Short Term Investments | - | -3.91 Billion | -4.46 Billion | -4.33 Billion | -3.43 Billion | -3.35 Billion |
Net Receivables | 27.99 Billion | 23.88 Billion | 23.42 Billion | 26.12 Billion | 27.48 Billion | 30.68 Billion |
Inventory | 18.55 Billion | 19.23 Billion | 16.87 Billion | 15.76 Billion | 17.59 Billion | 15.77 Billion |
Other Current Assets | 857 Million | 1.37 Billion | 1.51 Billion | 1.88 Billion | 2.26 Billion | 1.33 Billion |
Total Non-Current Assets | 64.74 Billion | 74.84 Billion | 79.08 Billion | 81.27 Billion | 76.25 Billion | 76.69 Billion |
Net PPE | 42.43 Billion | 57.31 Billion | 60.08 Billion | 60.34 Billion | 59.07 Billion | 57.84 Billion |
Good Will And Intangible Assets | 324 Million | 1.57 Billion | 2.26 Billion | 2.77 Billion | 3.05 Billion | 2.83 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 324 Million | 1.57 Billion | 2.26 Billion | 2.77 Billion | 3.05 Billion | 2.83 Billion |
Long-Term Investments | 16.27 Billion | 15.61 Billion | 16.4 Billion | 17.81 Billion | 13.83 Billion | 15.67 Billion |
Tax Assets | 339 Million | 317 Million | 319 Million | 317 Million | 277 Million | 317 Million |
Other Non Current Assets | 5.36 Billion | 17 Million | 14 Million | 17 Million | 19 Million | 29 Million |
Other Assets | - | 4 Million | 3 Million | 3 Million | 5 Million | 3 Million |
Total Liabilities | 59.06 Billion | 57.24 Billion | 53.41 Billion | 55.86 Billion | 56.8 Billion | 56.53 Billion |
Total Current Liabilities | 45.69 Billion | 44.06 Billion | 41.72 Billion | 43.51 Billion | 46.14 Billion | 45.22 Billion |
Account Payables | 22.49 Billion | 20.75 Billion | 20.91 Billion | 20.23 Billion | 23.16 Billion | 23.05 Billion |
Tax Payables | 806 Million | 514 Million | 479 Million | 451 Million | 971 Million | 1.13 Billion |
Short Term Debt | 13.28 Billion | 13.79 Billion | 12 Billion | 11.45 Billion | 10.82 Billion | 9.39 Billion |
Deferred Revenue | 806 Million | 8.18 Billion | 7.5 Billion | 10.44 Billion | 10.76 Billion | 10.83 Billion |
Other Current Liabilities | 9.11 Billion | 1.32 Billion | 1.31 Billion | 1.38 Billion | 1.39 Billion | 1.93 Billion |
Total Non Current Liabilities | 13.36 Billion | 13.18 Billion | 11.68 Billion | 12.35 Billion | 10.65 Billion | 11.31 Billion |
Long-Term Debt | 5.17 Billion | 8.99 Billion | 8.66 Billion | 8.94 Billion | 8.59 Billion | 8.62 Billion |
Deferred Revenue Non Current | 3.17 Billion | 1.61 Billion | 1.37 Billion | 1.3 Billion | 854 Million | 718 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.07 Billion | 623 Million | 647 Million | 661 Million | 660 Million | 691 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 62.75 Billion | 69.01 Billion | 75.48 Billion | 77.67 Billion | 75.05 Billion | 76.09 Billion |
Stock Holders Equity | 62.01 Billion | 68.33 Billion | 74.83 Billion | 77.06 Billion | 74.5 Billion | 75.57 Billion |
Common Stock | 6.71 Billion | 6.71 Billion | 6.71 Billion | 6.71 Billion | 6.71 Billion | 6.71 Billion |
Retained Earnings | 28.47 Billion | 38.38 Billion | 44.13 Billion | 45.2 Billion | 45.67 Billion | 44.91 Billion |
Accumulated other comprehensive income | 8.35 Billion | 4.48 Billion | 4.96 Billion | 5.76 Billion | 2.68 Billion | 4.49 Billion |
Common Stock Equity | 62.01 Billion | 68.33 Billion | 74.83 Billion | 77.06 Billion | 74.5 Billion | 75.57 Billion |
Capital Lease Obligation | 3.17 Billion | 4.75 Billion | 5.2 Billion | 5.2 Billion | 5.51 Billion | 5.73 Billion |
Total Investments | 16.27 Billion | 11.7 Billion | 11.93 Billion | 13.48 Billion | 10.4 Billion | 12.31 Billion |
Total Debt | 21.64 Billion | 22.78 Billion | 20.67 Billion | 20.39 Billion | 19.41 Billion | 18.01 Billion |
Net Debt | 11.97 Billion | 15.87 Billion | 12.68 Billion | 11.92 Billion | 11.16 Billion | 9.88 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 126.05 Billion | 121.81 Billion | 121.81 Billion | 139.68 Billion | 135.45 Billion | 132.95 Billion |
Total Current Assets | 60.56 Billion | 57.07 Billion | 57.07 Billion | 64.75 Billion | 59.47 Billion | 56.75 Billion |
Cash And Short Term Investments | 8.13 Billion | 9.66 Billion | 9.66 Billion | 9.52 Billion | 8.64 Billion | 8.37 Billion |
Cash and Cash Equivalents | 8.13 Billion | 9.66 Billion | 9.66 Billion | 9.52 Billion | 8.64 Billion | 8.37 Billion |
Short Term Investments | - | - | - | - | -2.04 Billion | -4.24 Billion |
Net Receivables | 30.01 Billion | 27.99 Billion | 27.99 Billion | 33.61 Billion | 28.44 Billion | 25.81 Billion |
Inventory | 21.27 Billion | 18.55 Billion | 18.55 Billion | 20.54 Billion | 21.12 Billion | 21.13 Billion |
Other Current Assets | 1.13 Billion | 857 Million | 857 Million | 1.07 Billion | 1.25 Billion | 1.41 Billion |
Total Non-Current Assets | 65.49 Billion | 64.74 Billion | 64.74 Billion | 74.92 Billion | 75.97 Billion | 76.19 Billion |
Net PPE | 43.18 Billion | 42.43 Billion | 42.43 Billion | 54.95 Billion | 55.87 Billion | 57 Billion |
Good Will And Intangible Assets | 307 Million | 324 Million | 324 Million | 1.09 Billion | 1.22 Billion | 1.38 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 307 Million | 324 Million | 324 Million | 1.09 Billion | 1.22 Billion | 1.38 Billion |
Long-Term Investments | 21.6 Billion | 16.27 Billion | 16.27 Billion | 14.18 Billion | 16.24 Billion | 17.4 Billion |
Tax Assets | 370 Million | 339 Million | 339 Million | 283 Million | 322 Million | 393 Million |
Other Non Current Assets | 19 Million | 5.36 Billion | 5.36 Billion | 4.4 Billion | 2.3 Billion | 15 Million |
Other Assets | - | - | - | - | 3 Million | 4 Million |
Total Liabilities | 60.47 Billion | 59.06 Billion | 59.06 Billion | 67.29 Billion | 64.42 Billion | 62.42 Billion |
Total Current Liabilities | 47.39 Billion | 45.69 Billion | 45.69 Billion | 55.09 Billion | 51.68 Billion | 49.35 Billion |
Account Payables | 24.88 Billion | 22.49 Billion | 22.49 Billion | 26.25 Billion | 24.08 Billion | 22.94 Billion |
Tax Payables | 759 Million | 806 Million | 806 Million | 720 Million | 855 Million | 627 Million |
Short Term Debt | 10.81 Billion | 13.28 Billion | 13.28 Billion | 18.78 Billion | 18.39 Billion | 15.84 Billion |
Deferred Revenue | 759 Million | 806 Million | 806 Million | 720 Million | 7.47 Billion | 8.93 Billion |
Other Current Liabilities | 10.93 Billion | 9.11 Billion | 9.11 Billion | 9.33 Billion | 1.72 Billion | 1.62 Billion |
Total Non Current Liabilities | 13.07 Billion | 13.36 Billion | 13.36 Billion | 12.2 Billion | 12.73 Billion | 13.07 Billion |
Long-Term Debt | 5.05 Billion | 5.17 Billion | 5.17 Billion | 3.94 Billion | 7.74 Billion | 8.67 Billion |
Deferred Revenue Non Current | 2.91 Billion | 3.17 Billion | 3.17 Billion | 3.44 Billion | 1.76 Billion | 1.61 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.09 Billion | 2.07 Billion | 2.07 Billion | 2.33 Billion | 643 Million | 614 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 65.58 Billion | 62.75 Billion | 62.75 Billion | 72.38 Billion | 71.02 Billion | 70.52 Billion |
Stock Holders Equity | 64.81 Billion | 62.01 Billion | 62.01 Billion | 71.66 Billion | 70.31 Billion | 69.82 Billion |
Common Stock | 6.71 Billion | 6.71 Billion | 6.71 Billion | 6.71 Billion | 6.71 Billion | 6.71 Billion |
Retained Earnings | 31.18 Billion | 28.47 Billion | 28.47 Billion | 40.32 Billion | 38.87 Billion | 38.86 Billion |
Accumulated other comprehensive income | 8.45 Billion | 8.35 Billion | 8.35 Billion | 6.15 Billion | 6.26 Billion | 5.49 Billion |
Common Stock Equity | 64.81 Billion | 62.01 Billion | 62.01 Billion | 71.66 Billion | 70.31 Billion | 69.82 Billion |
Capital Lease Obligation | 3.99 Billion | 3.17 Billion | 3.17 Billion | 3.44 Billion | 4.66 Billion | 4.56 Billion |
Total Investments | 21.6 Billion | 16.27 Billion | 16.27 Billion | 14.18 Billion | 14.2 Billion | 13.15 Billion |
Total Debt | 15.87 Billion | 21.64 Billion | 21.64 Billion | 26.17 Billion | 26.14 Billion | 24.52 Billion |
Net Debt | 7.73 Billion | 11.97 Billion | 11.97 Billion | 16.64 Billion | 17.49 Billion | 16.14 Billion |
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