JPY 6420.0
(0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 130.21 Billion | 107.17 Billion | 116.99 Billion | 119.88 Billion | 92.51 Billion | 79.69 Billion |
Total Current Assets | 128.48 Billion | 105.35 Billion | 114.99 Billion | 118.28 Billion | 91.1 Billion | 78.18 Billion |
Cash And Short Term Investments | 8.51 Billion | 7.48 Billion | 6.71 Billion | 3.19 Billion | 6.59 Billion | 4.16 Billion |
Cash and Cash Equivalents | 8.51 Billion | 7.48 Billion | 6.71 Billion | 3.19 Billion | 6.59 Billion | 4.16 Billion |
Short Term Investments | 12.35 Billion | 4.64 Billion | 1.5 Billion | 6.35 Billion | 3.3 Billion | 2.58 Billion |
Net Receivables | 62.52 Billion | 58.57 Billion | 60.28 Billion | 65.98 Billion | 56.92 Billion | 61.91 Billion |
Inventory | 42.6 Billion | 35.99 Billion | 40.16 Billion | 43.92 Billion | 22.94 Billion | 11.86 Billion |
Other Current Assets | 14.83 Billion | 3.29 Billion | 7.83 Billion | 5.18 Billion | 4.64 Billion | 242 Million |
Total Non-Current Assets | 1.72 Billion | 1.82 Billion | 1.98 Billion | 1.6 Billion | 1.4 Billion | 1.5 Billion |
Net PPE | 173 Million | 309 Million | 399 Million | 73 Million | 72 Million | 46 Million |
Good Will And Intangible Assets | 318 Million | 94 Million | 82 Million | 143 Million | 199 Million | 253 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 318 Million | 94 Million | 82 Million | 143 Million | 199 Million | 253 Million |
Long-Term Investments | 213 Million | 987 Million | 944 Million | 985 Million | 813 Million | 980 Million |
Tax Assets | 852 Million | 434 Million | 565 Million | 400 Million | 320 Million | 229 Million |
Other Non Current Assets | 171 Million | -1 Million | -1 Million | -1 Million | - | -1 Million |
Other Assets | - | 2 Million | 3 Million | 3 Million | 2 Million | 3 Million |
Total Liabilities | 84.7 Billion | 62.97 Billion | 77.62 Billion | 87.08 Billion | 60.59 Billion | 50.41 Billion |
Total Current Liabilities | 84 Billion | 62.26 Billion | 77.09 Billion | 86.57 Billion | 60.12 Billion | 49.98 Billion |
Account Payables | 46.96 Billion | 37.93 Billion | 47.88 Billion | 45.69 Billion | 37.05 Billion | 29.27 Billion |
Tax Payables | - | 488 Million | 1.24 Billion | 439 Million | 509 Million | 354 Million |
Short Term Debt | 29.66 Billion | 20.56 Billion | 9.5 Billion | 14.6 Billion | - | 5.88 Billion |
Deferred Revenue | 1.07 Billion | 3.06 Billion | 16.98 Billion | 25.78 Billion | - | 14.02 Billion |
Other Current Liabilities | 6.31 Billion | 711 Million | 2.72 Billion | 506 Million | 23.06 Billion | 807 Million |
Total Non Current Liabilities | 699 Million | 715 Million | 533 Million | 511 Million | 470 Million | 430 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 674 Million | 566 Million | 453 Million | 401 Million | 408 Million | 308 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 45.5 Billion | 44.19 Billion | 39.36 Billion | 32.8 Billion | 31.91 Billion | 29.27 Billion |
Stock Holders Equity | 45.5 Billion | 43.21 Billion | 38.58 Billion | 32.16 Billion | 31.65 Billion | 29.11 Billion |
Common Stock | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion |
Retained Earnings | 37.7 Billion | 37.65 Billion | 34.78 Billion | 29.56 Billion | 27.16 Billion | 24.39 Billion |
Accumulated other comprehensive income | 5.73 Billion | 3.5 Billion | 1.75 Billion | 546 Million | 445 Million | 677 Million |
Common Stock Equity | 45.5 Billion | 43.21 Billion | 38.58 Billion | 32.16 Billion | 31.65 Billion | 29.11 Billion |
Capital Lease Obligation | 90 Million | 164 Million | - | - | - | - |
Total Investments | 213 Million | 823 Million | 760 Million | 833 Million | 664 Million | 828 Million |
Total Debt | 29.66 Billion | 20.56 Billion | 9.5 Billion | 14.6 Billion | - | 5.88 Billion |
Net Debt | 21.14 Billion | 13.07 Billion | 2.78 Billion | 11.4 Billion | -6.59 Billion | 1.72 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 159.14 Billion | 163.89 Billion | 130.21 Billion | 130.21 Billion | 116.11 Billion | 106.97 Billion |
Total Current Assets | 157.66 Billion | 162.13 Billion | 128.48 Billion | 128.48 Billion | 114.2 Billion | 104.93 Billion |
Cash And Short Term Investments | 8.25 Billion | 8.02 Billion | 8.51 Billion | 8.51 Billion | 13.82 Billion | 8.84 Billion |
Cash and Cash Equivalents | 8.25 Billion | 8.02 Billion | 8.51 Billion | 8.51 Billion | 13.82 Billion | 8.84 Billion |
Short Term Investments | - | - | 12.35 Billion | 12.35 Billion | 5.84 Billion | 6.04 Billion |
Net Receivables | 60.88 Billion | 68.16 Billion | 62.52 Billion | 62.52 Billion | 52.5 Billion | 63.94 Billion |
Inventory | 79.24 Billion | 72.86 Billion | 42.6 Billion | 42.6 Billion | 45.48 Billion | 29.94 Billion |
Other Current Assets | 8.39 Billion | 13.07 Billion | 14.83 Billion | 14.83 Billion | 2.38 Billion | 2.19 Billion |
Total Non-Current Assets | 1.47 Billion | 1.76 Billion | 1.72 Billion | 1.72 Billion | 1.91 Billion | 2.03 Billion |
Net PPE | 134 Million | 140 Million | 173 Million | 173 Million | 203 Million | 249 Million |
Good Will And Intangible Assets | 284 Million | 303 Million | 318 Million | 318 Million | 326 Million | 119 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 303 Million | 318 Million | 318 Million | 326 Million | 119 Million |
Long-Term Investments | - | 1.31 Billion | 213 Million | 213 Million | 1.38 Billion | 1.67 Billion |
Tax Assets | - | -1.31 Billion | 852 Million | 852 Million | -1.38 Billion | -1.67 Billion |
Other Non Current Assets | 1.05 Billion | 1.31 Billion | 171 Million | 171 Million | 1.38 Billion | 1.67 Billion |
Other Assets | - | - | - | - | - | 2 Million |
Total Liabilities | 112.26 Billion | 116.03 Billion | 84.7 Billion | 84.7 Billion | 73.27 Billion | 63.83 Billion |
Total Current Liabilities | 111.56 Billion | 116.03 Billion | 84 Billion | 84 Billion | 72.58 Billion | 63.12 Billion |
Account Payables | 60.9 Billion | 55.27 Billion | 46.96 Billion | 46.96 Billion | 39.71 Billion | 37.76 Billion |
Tax Payables | - | 54 Million | - | - | - | 38 Million |
Short Term Debt | 45.35 Billion | 48.9 Billion | 29.66 Billion | 29.66 Billion | 28.64 Billion | 18.29 Billion |
Deferred Revenue | 1.64 Billion | 54 Million | 1.07 Billion | 1.07 Billion | - | 5.81 Billion |
Other Current Liabilities | 3.65 Billion | 11.81 Billion | 6.31 Billion | 6.31 Billion | 4.22 Billion | 1.25 Billion |
Total Non Current Liabilities | 698 Million | 688 Million | 699 Million | 699 Million | 690 Million | 711 Million |
Long-Term Debt | - | - | - | - | - | 180 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 698 Million | 688 Million | 674 Million | 674 Million | 690 Million | 531 Million |
Other Liabilities | - | -688 Million | - | - | - | - |
Total Equity | 46.87 Billion | 47.16 Billion | 45.5 Billion | 45.5 Billion | 42.84 Billion | 43.14 Billion |
Stock Holders Equity | 46.87 Billion | 47.16 Billion | 45.5 Billion | 45.5 Billion | 42.84 Billion | 43.14 Billion |
Common Stock | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion |
Retained Earnings | 40.37 Billion | 37.88 Billion | 37.7 Billion | 37.7 Billion | 36.39 Billion | 35.6 Billion |
Accumulated other comprehensive income | 4.43 Billion | 7.21 Billion | 5.73 Billion | 5.73 Billion | 4.37 Billion | 5.46 Billion |
Common Stock Equity | 46.87 Billion | 47.16 Billion | 45.5 Billion | 45.5 Billion | 42.84 Billion | 43.14 Billion |
Capital Lease Obligation | - | - | 90 Million | 90 Million | 151 Million | - |
Total Investments | - | 1.31 Billion | 213 Million | 213 Million | 1.38 Billion | 1.67 Billion |
Total Debt | 45.35 Billion | 48.9 Billion | 29.66 Billion | 29.66 Billion | 28.8 Billion | 18.29 Billion |
Net Debt | 37.1 Billion | 40.87 Billion | 21.14 Billion | 21.14 Billion | 14.97 Billion | 9.44 Billion |
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