JPY 1061.0
(0.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 70.99 Billion | 63.75 Billion | 63.51 Billion | 55.45 Billion | 52.37 Billion | 55.17 Billion |
Total Current Assets | 30.95 Billion | 27.96 Billion | 27.89 Billion | 20.74 Billion | 21.58 Billion | 23.55 Billion |
Cash And Short Term Investments | 8.52 Billion | 6.43 Billion | 7.63 Billion | 4.3 Billion | 2.56 Billion | 4.02 Billion |
Cash and Cash Equivalents | 8.52 Billion | 6.43 Billion | 7.63 Billion | 4.3 Billion | 2.56 Billion | 4.02 Billion |
Short Term Investments | - | -15.9 Billion | -15.64 Billion | -14.23 Billion | -8.8 Billion | -10.39 Billion |
Net Receivables | 11.97 Billion | 10.22 Billion | 10.22 Billion | 9.29 Billion | 10.37 Billion | 11.52 Billion |
Inventory | 9.79 Billion | 10.46 Billion | 9.05 Billion | 6.6 Billion | 7.66 Billion | 7.21 Billion |
Other Current Assets | 655.01 Million | 834.46 Million | 985.56 Million | 546.5 Million | 983.14 Million | 791.68 Million |
Total Non-Current Assets | 40.03 Billion | 35.78 Billion | 35.61 Billion | 34.7 Billion | 30.79 Billion | 31.61 Billion |
Net PPE | 17.02 Billion | 17.18 Billion | 17.14 Billion | 17.45 Billion | 19.38 Billion | 18.81 Billion |
Good Will And Intangible Assets | 365.78 Million | 577.12 Million | 758.24 Million | 874.45 Million | 685.61 Million | 364.64 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 365.78 Million | 577.12 Million | 758.24 Million | 874.45 Million | 685.61 Million | 364.64 Million |
Long-Term Investments | 2.32 Billion | 17.9 Billion | 17.61 Billion | 16.3 Billion | 10.64 Billion | 12.38 Billion |
Tax Assets | 96.21 Million | 119.54 Million | 101.56 Million | 76.35 Million | 73.64 Million | 61.39 Million |
Other Non Current Assets | 20.22 Billion | -254 Thousand | -96 Thousand | 452 Thousand | -632 Thousand | -385 Thousand |
Other Assets | 1.00 | 1000.00 | 3000.00 | 2000.00 | 1000.00 | 2000.00 |
Total Liabilities | 51.79 Billion | 49.91 Billion | 49.33 Billion | 46.56 Billion | 48.77 Billion | 49.64 Billion |
Total Current Liabilities | 26.45 Billion | 25.38 Billion | 27.09 Billion | 22.08 Billion | 24.14 Billion | 26 Billion |
Account Payables | 9.87 Billion | 10.95 Billion | 10.71 Billion | 9.98 Billion | 8.05 Billion | 9.7 Billion |
Tax Payables | 499.9 Million | 369.02 Million | 405.73 Million | 245.36 Million | 283.79 Million | 213.01 Million |
Short Term Debt | 10.26 Billion | 11.23 Billion | 13.25 Billion | 8.98 Billion | 11.31 Billion | 11.15 Billion |
Deferred Revenue | 10.73 Million | 2.95 Billion | 3 Billion | 2.77 Billion | 4.57 Billion | 4.88 Billion |
Other Current Liabilities | 6.31 Billion | 234.02 Million | 122.84 Million | 336.23 Million | 203.45 Million | 258.43 Million |
Total Non Current Liabilities | 25.33 Billion | 24.53 Billion | 22.23 Billion | 24.48 Billion | 24.62 Billion | 23.64 Billion |
Long-Term Debt | 15.47 Billion | 18.65 Billion | 16.5 Billion | 19.51 Billion | 21.18 Billion | 19.83 Billion |
Deferred Revenue Non Current | 2.88 Billion | 507.22 Million | 474.58 Million | 434.97 Million | 423.01 Million | 370.19 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.11 Billion | 874.62 Million | 855.16 Million | 792.51 Million | 814.93 Million | 646.04 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 19.2 Billion | 13.83 Billion | 14.18 Billion | 8.88 Billion | 3.6 Billion | 5.53 Billion |
Stock Holders Equity | 18.74 Billion | 13.5 Billion | 13.86 Billion | 8.62 Billion | 3.45 Billion | 5.3 Billion |
Common Stock | 6.36 Billion | 6.36 Billion | 6.36 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion |
Retained Earnings | 7.72 Billion | 5.25 Billion | 5.15 Billion | 3.49 Billion | 1 Billion | 119.98 Million |
Accumulated other comprehensive income | 2.7 Billion | -70.06 Million | 395.97 Million | 706.01 Million | -1.98 Billion | 756.73 Million |
Common Stock Equity | 18.74 Billion | 13.5 Billion | 13.86 Billion | 8.62 Billion | 3.45 Billion | 5.3 Billion |
Capital Lease Obligation | 2.88 Billion | 3.62 Billion | 4.01 Billion | 3.64 Billion | 3.73 Billion | 2.6 Billion |
Total Investments | 2.32 Billion | 2 Billion | 1.96 Billion | 2.06 Billion | 1.84 Billion | 1.98 Billion |
Total Debt | 28.62 Billion | 29.88 Billion | 29.75 Billion | 28.5 Billion | 32.49 Billion | 30.98 Billion |
Net Debt | 20.09 Billion | 23.45 Billion | 22.12 Billion | 24.19 Billion | 29.93 Billion | 26.96 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 70.7 Billion | 70.99 Billion | 70.99 Billion | 74.81 Billion | 67.34 Billion | 62.64 Billion |
Total Current Assets | 30.07 Billion | 30.95 Billion | 30.95 Billion | 38.33 Billion | 31.04 Billion | 26.41 Billion |
Cash And Short Term Investments | 7.13 Billion | 8.52 Billion | 8.52 Billion | 6.15 Billion | 6.27 Billion | 4.11 Billion |
Cash and Cash Equivalents | 7.13 Billion | 8.52 Billion | 8.52 Billion | 6.15 Billion | 6.27 Billion | 4.11 Billion |
Short Term Investments | - | - | - | -15.47 Billion | -15.22 Billion | -16.19 Billion |
Net Receivables | 11.22 Billion | 11.97 Billion | 11.97 Billion | 21.34 Billion | 12.08 Billion | 10.38 Billion |
Inventory | 10.75 Billion | 9.79 Billion | 9.79 Billion | 10.15 Billion | 11.52 Billion | 10.92 Billion |
Other Current Assets | 965 Million | 655.01 Million | 655.01 Million | 677.7 Million | 1.15 Billion | 981.89 Million |
Total Non-Current Assets | 40.62 Billion | 40.03 Billion | 40.03 Billion | 36.48 Billion | 36.3 Billion | 36.23 Billion |
Net PPE | 17.38 Billion | 17.02 Billion | 17.02 Billion | 17.15 Billion | 17.17 Billion | 17.37 Billion |
Good Will And Intangible Assets | 333 Million | 365.78 Million | 365.78 Million | 417.66 Million | 473.92 Million | 524.49 Million |
Good Will | 3000.00 | - | - | 665 Thousand | 922 Thousand | 497 Thousand |
Intangible Assets | 333 Million | 365.78 Million | 365.78 Million | 417 Million | 473 Million | 524 Million |
Long-Term Investments | 22.77 Billion | 2.32 Billion | 2.32 Billion | 17.72 Billion | 17.37 Billion | 18.22 Billion |
Tax Assets | 124.61 Million | 96.21 Million | 96.21 Million | 129.35 Million | 154.09 Million | 107.21 Million |
Other Non Current Assets | 1.38 Million | 20.22 Billion | 20.22 Billion | 1.05 Billion | 1.12 Billion | 771 Thousand |
Other Assets | - | 1.00 | 1.00 | 3000.00 | 3000.00 | 2000.00 |
Total Liabilities | 51.56 Billion | 51.79 Billion | 51.79 Billion | 58.27 Billion | 54.07 Billion | 49.28 Billion |
Total Current Liabilities | 27.39 Billion | 26.45 Billion | 26.45 Billion | 34.68 Billion | 29.51 Billion | 25.84 Billion |
Account Payables | 9.26 Billion | 9.87 Billion | 9.87 Billion | 12.05 Billion | 10.37 Billion | 8.85 Billion |
Tax Payables | 267.99 Million | 499.9 Million | 499.9 Million | 448.37 Million | 314.4 Million | 153.86 Million |
Short Term Debt | 11.36 Billion | 10.26 Billion | 10.26 Billion | 14.85 Billion | 12.32 Billion | 11.07 Billion |
Deferred Revenue | 267.99 Million | 10.73 Million | 10.73 Million | 974.82 Million | 1.39 Billion | 709.62 Million |
Other Current Liabilities | 6.49 Billion | 6.31 Billion | 6.31 Billion | 6.8 Billion | 5.41 Billion | 5.21 Billion |
Total Non Current Liabilities | 24.17 Billion | 25.33 Billion | 25.33 Billion | 23.59 Billion | 24.56 Billion | 23.43 Billion |
Long-Term Debt | 14.22 Billion | 15.47 Billion | 15.47 Billion | 14.83 Billion | 15.96 Billion | 14.47 Billion |
Deferred Revenue Non Current | -5.92 Billion | 2.88 Billion | 2.88 Billion | 547.3 Million | 526.39 Million | 514.34 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.94 Billion | 1.11 Billion | 1.11 Billion | 3.43 Billion | 3.39 Billion | 3.82 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 19.14 Billion | 19.2 Billion | 19.2 Billion | 16.53 Billion | 13.27 Billion | 13.36 Billion |
Stock Holders Equity | 18.7 Billion | 18.74 Billion | 18.74 Billion | 16.16 Billion | 12.95 Billion | 13.05 Billion |
Common Stock | 6.36 Billion | 6.36 Billion | 6.36 Billion | 6.36 Billion | 6.36 Billion | 6.36 Billion |
Retained Earnings | 7.52 Billion | 7.72 Billion | 7.72 Billion | 7.43 Billion | 4.25 Billion | 4.63 Billion |
Accumulated other comprehensive income | 2.87 Billion | 2.7 Billion | 2.7 Billion | 418.89 Million | 390.85 Million | 101.79 Million |
Common Stock Equity | 18.7 Billion | 18.74 Billion | 18.74 Billion | 16.16 Billion | 12.95 Billion | 13.05 Billion |
Capital Lease Obligation | - | 2.88 Billion | 2.88 Billion | - | - | - |
Total Investments | 22.77 Billion | 2.32 Billion | 2.32 Billion | 2.25 Billion | 2.15 Billion | 2.03 Billion |
Total Debt | 25.59 Billion | 28.62 Billion | 28.62 Billion | 29.68 Billion | 28.28 Billion | 25.55 Billion |
Net Debt | 18.45 Billion | 20.09 Billion | 20.09 Billion | 23.52 Billion | 22 Billion | 21.43 Billion |
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