JPY 677.0
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 30.28 Billion | 25.48 Billion | 25.6 Billion | 21.34 Billion | 21.54 Billion | 21.55 Billion |
Total Current Assets | 24.05 Billion | 18.91 Billion | 18.56 Billion | 16.04 Billion | 16.41 Billion | 16.09 Billion |
Cash And Short Term Investments | 9.38 Billion | 5.64 Billion | 6.68 Billion | 6.16 Billion | 6.59 Billion | 6.07 Billion |
Cash and Cash Equivalents | 9.38 Billion | 5.64 Billion | 6.68 Billion | 6.16 Billion | 6.59 Billion | 6.07 Billion |
Short Term Investments | - | -2.69 Billion | - | -2.28 Billion | -2.31 Billion | -2.49 Billion |
Net Receivables | 3.51 Billion | 2.84 Billion | 2.71 Billion | 2.22 Billion | 2.39 Billion | 2.63 Billion |
Inventory | 10.83 Billion | 9.73 Billion | 8.75 Billion | 7.44 Billion | 7.13 Billion | 7.08 Billion |
Other Current Assets | 319.83 Million | 691.96 Million | 403.57 Million | 210 Million | 297.03 Million | 301.93 Million |
Total Non-Current Assets | 6.23 Billion | 6.56 Billion | 7.03 Billion | 5.29 Billion | 5.12 Billion | 5.45 Billion |
Net PPE | 2.07 Billion | 2.01 Billion | 2.15 Billion | 1.55 Billion | 1.6 Billion | 1.78 Billion |
Good Will And Intangible Assets | 618.78 Million | 849.52 Million | 1.1 Billion | 612.22 Million | 227.93 Million | 147.68 Million |
Good Will | 274.84 Million | 406.76 Million | 538.69 Million | 12.39 Million | - | - |
Intangible Assets | 343.93 Million | 442.75 Million | 567.78 Million | 612.22 Million | 227.93 Million | 147.68 Million |
Long-Term Investments | 350.26 Million | 3.03 Billion | 350.18 Million | 2.61 Billion | 2.75 Billion | 2.96 Billion |
Tax Assets | 591.16 Million | 545.98 Million | 523.69 Million | 393.39 Million | 406.09 Million | 373.21 Million |
Other Non Current Assets | 2.59 Billion | 126.78 Million | 2.9 Billion | 116.09 Million | 133.06 Million | 195.14 Million |
Other Assets | - | 2000.00 | 2000.00 | 2000.00 | 2000.00 | 2000.00 |
Total Liabilities | 17.76 Billion | 13.52 Billion | 13.66 Billion | 10.11 Billion | 11.06 Billion | 11.69 Billion |
Total Current Liabilities | 14.11 Billion | 9.96 Billion | 9.93 Billion | 8.62 Billion | 9.66 Billion | 10.37 Billion |
Account Payables | 10.71 Billion | 3.97 Billion | 3.94 Billion | 3.11 Billion | 3.47 Billion | 4.69 Billion |
Tax Payables | - | 219.9 Million | 295.65 Million | 526.53 Million | 569 Million | 355.53 Million |
Short Term Debt | 1.07 Billion | 779.49 Million | 694.16 Million | 728.24 Million | 684.32 Million | 434.36 Million |
Deferred Revenue | 469.26 Million | 361.91 Million | - | 713.21 Million | 866.18 Million | 574.91 Million |
Other Current Liabilities | 1.85 Billion | 4.85 Billion | 5.29 Billion | 4.06 Billion | 4.63 Billion | 4.66 Billion |
Total Non Current Liabilities | 3.64 Billion | 3.55 Billion | 3.73 Billion | 1.49 Billion | 1.4 Billion | 1.31 Billion |
Long-Term Debt | 2.2 Billion | 2.1 Billion | 2.31 Billion | 396.08 Million | 569.68 Million | 572.85 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.43 Billion | 1.45 Billion | 1.42 Billion | 1.1 Billion | 831.67 Million | 742.53 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.51 Billion | 11.96 Billion | 11.93 Billion | 11.22 Billion | 10.48 Billion | 9.86 Billion |
Stock Holders Equity | 12.51 Billion | 11.96 Billion | 11.93 Billion | 11.22 Billion | 10.48 Billion | 10.15 Billion |
Common Stock | 440.29 Million | 440.29 Million | 440.29 Million | 440.29 Million | 440.29 Million | 440.29 Million |
Retained Earnings | 10.96 Billion | 10.26 Billion | 10.21 Billion | 9.72 Billion | 8.96 Billion | 8.32 Billion |
Accumulated other comprehensive income | 124.58 Million | 113.26 Million | 60.8 Million | -28.81 Million | -5.3 Million | 19.85 Million |
Common Stock Equity | 12.51 Billion | 11.96 Billion | 11.93 Billion | 11.22 Billion | 10.48 Billion | 10.15 Billion |
Capital Lease Obligation | - | 4.56 Million | 6.98 Million | - | 1.93 Million | 8.22 Million |
Total Investments | 350.26 Million | 345.68 Million | 350.18 Million | 327.43 Million | 436.43 Million | 462.93 Million |
Total Debt | 3.28 Billion | 2.88 Billion | 3 Billion | 1.12 Billion | 1.25 Billion | 1 Billion |
Net Debt | -6.09 Billion | -2.76 Billion | -3.68 Billion | -5.04 Billion | -5.33 Billion | -5.06 Billion |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 30.28 Billion | 27.18 Billion | 25.71 Billion | 26.36 Billion | 25.48 Billion | 25.48 Billion |
Total Current Assets | 24.05 Billion | 21.03 Billion | 19.41 Billion | 19.86 Billion | 18.91 Billion | 18.91 Billion |
Cash And Short Term Investments | 9.38 Billion | 6.65 Billion | 5.99 Billion | 5.81 Billion | 5.64 Billion | 5.64 Billion |
Cash and Cash Equivalents | 9.38 Billion | 6.65 Billion | 5.99 Billion | 5.81 Billion | 5.64 Billion | 5.64 Billion |
Short Term Investments | - | - | - | -2.67 Billion | -2.69 Billion | -2.69 Billion |
Net Receivables | 3.51 Billion | 2.94 Billion | 2.61 Billion | 2.86 Billion | 2.84 Billion | 2.84 Billion |
Inventory | 10.83 Billion | 11.15 Billion | 10.48 Billion | 10.67 Billion | 9.73 Billion | 9.73 Billion |
Other Current Assets | 319.83 Million | 283.43 Million | 311.18 Million | 508.62 Million | 691.96 Million | 691.96 Million |
Total Non-Current Assets | 6.23 Billion | 6.14 Billion | 6.3 Billion | 6.49 Billion | 6.56 Billion | 6.56 Billion |
Net PPE | 2.07 Billion | 1.99 Billion | 2.01 Billion | 2.08 Billion | 2.01 Billion | 2.01 Billion |
Good Will And Intangible Assets | 618.78 Million | 662.53 Million | 715.82 Million | 782.02 Million | 849.52 Million | 849.52 Million |
Good Will | 274.84 Million | 307.82 Million | 340.8 Million | 373.78 Million | 406.76 Million | 406.76 Million |
Intangible Assets | 343.93 Million | 354.71 Million | 375.02 Million | 408.24 Million | 442.75 Million | 442.75 Million |
Long-Term Investments | 350.26 Million | 342.02 Million | 341.84 Million | 3.01 Billion | 3.03 Billion | 3.03 Billion |
Tax Assets | 591.16 Million | 494.94 Million | 473.69 Million | 492.26 Million | 545.98 Million | 545.98 Million |
Other Non Current Assets | 2.59 Billion | 2.65 Billion | 2.75 Billion | 128.77 Million | 126.78 Million | 126.78 Million |
Other Assets | - | - | - | 3000.00 | 2000.00 | 2000.00 |
Total Liabilities | 17.76 Billion | 14.82 Billion | 13.7 Billion | 14.64 Billion | 13.52 Billion | 13.52 Billion |
Total Current Liabilities | 14.11 Billion | 11.16 Billion | 10.14 Billion | 10.89 Billion | 9.96 Billion | 9.96 Billion |
Account Payables | 10.71 Billion | 8.5 Billion | 7.9 Billion | 4.54 Billion | 3.97 Billion | 3.97 Billion |
Tax Payables | - | 233.6 Million | 166.66 Million | 174.21 Million | 219.9 Million | 219.9 Million |
Short Term Debt | 1.07 Billion | 999.8 Million | 890.71 Million | 932.37 Million | 779.49 Million | 779.49 Million |
Deferred Revenue | 469.26 Million | 233.6 Million | 166.66 Million | 193.69 Million | 361.91 Million | 361.91 Million |
Other Current Liabilities | 1.85 Billion | 1.42 Billion | 1.18 Billion | 5.22 Billion | 4.85 Billion | 4.85 Billion |
Total Non Current Liabilities | 3.64 Billion | 3.66 Billion | 3.55 Billion | 3.75 Billion | 3.55 Billion | 3.55 Billion |
Long-Term Debt | 2.2 Billion | 2.24 Billion | 2.11 Billion | 2.31 Billion | 2.1 Billion | 2.1 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.43 Billion | 1.42 Billion | 1.43 Billion | 1.43 Billion | 1.45 Billion | 1.45 Billion |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 12.51 Billion | 12.35 Billion | 12.01 Billion | 11.71 Billion | 11.96 Billion | 11.96 Billion |
Stock Holders Equity | 12.51 Billion | 12.35 Billion | 12.01 Billion | 11.71 Billion | 11.96 Billion | 11.96 Billion |
Common Stock | 440.29 Million | 440.29 Million | 440.29 Million | 440.29 Million | 440.29 Million | 440.29 Million |
Retained Earnings | 10.96 Billion | 10.82 Billion | 10.49 Billion | 10.15 Billion | 10.26 Billion | 10.26 Billion |
Accumulated other comprehensive income | 124.58 Million | 126.68 Million | 107.16 Million | 112.06 Million | 113.26 Million | 113.26 Million |
Common Stock Equity | 12.51 Billion | 12.35 Billion | 12.01 Billion | 11.71 Billion | 11.96 Billion | 11.96 Billion |
Capital Lease Obligation | - | - | - | - | 4.56 Million | 4.56 Million |
Total Investments | 350.26 Million | 342.02 Million | 341.84 Million | 340.73 Million | 345.68 Million | 345.68 Million |
Total Debt | 3.28 Billion | 3.24 Billion | 3 Billion | 3.24 Billion | 2.88 Billion | 2.88 Billion |
Net Debt | -6.09 Billion | -3.41 Billion | -2.98 Billion | -2.56 Billion | -2.76 Billion | -2.76 Billion |
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