JPY 5350.0
(0.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 161.97 Billion | 165.92 Billion | 158.21 Billion | 159.62 Billion | 166.63 Billion | 169.63 Billion |
Total Current Assets | 80.79 Billion | 83.58 Billion | 79.19 Billion | 72.09 Billion | 74.37 Billion | 73.03 Billion |
Cash And Short Term Investments | 10.81 Billion | 11.54 Billion | 14.46 Billion | 9.71 Billion | 9.26 Billion | 8.1 Billion |
Cash and Cash Equivalents | 10.81 Billion | 11.54 Billion | 14.46 Billion | 9.71 Billion | 9.26 Billion | 8.1 Billion |
Short Term Investments | - | -4.94 Billion | -3.84 Billion | -3.78 Billion | -3.51 Billion | -5.6 Billion |
Net Receivables | 27.82 Billion | 27.91 Billion | 27.27 Billion | 28.29 Billion | 28.7 Billion | 31.04 Billion |
Inventory | 38.15 Billion | 38.29 Billion | 33.69 Billion | 31.11 Billion | 33.01 Billion | 31.13 Billion |
Other Current Assets | 3.99 Billion | 5.82 Billion | 3.75 Billion | 2.96 Billion | 3.39 Billion | 2.75 Billion |
Total Non-Current Assets | 81.17 Billion | 82.34 Billion | 79.01 Billion | 87.53 Billion | 92.25 Billion | 96.59 Billion |
Net PPE | 63.59 Billion | 63.11 Billion | 59.49 Billion | 64.92 Billion | 67.92 Billion | 66.48 Billion |
Good Will And Intangible Assets | 1.92 Billion | 1.44 Billion | 1.34 Billion | 1.61 Billion | 1.77 Billion | 2.14 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.92 Billion | 1.44 Billion | 1.34 Billion | 1.61 Billion | 1.77 Billion | 2.14 Billion |
Long-Term Investments | 9.24 Billion | 16.64 Billion | 15.81 Billion | 19.42 Billion | 19.1 Billion | 24.77 Billion |
Tax Assets | 3.26 Billion | 1.13 Billion | 2.37 Billion | 1.57 Billion | 3.45 Billion | 3.19 Billion |
Other Non Current Assets | 3.13 Billion | -2 Million | -2 Million | 2 Million | 5 Million | 13 Million |
Other Assets | - | 4 Million | 3 Million | 2 Million | 3 Million | 3 Million |
Total Liabilities | 41.5 Billion | 48.23 Billion | 43.42 Billion | 44.45 Billion | 57.49 Billion | 58.56 Billion |
Total Current Liabilities | 24.89 Billion | 30.05 Billion | 31.22 Billion | 30.86 Billion | 34.26 Billion | 36.66 Billion |
Account Payables | 8.28 Billion | 10.01 Billion | 8.92 Billion | 7.83 Billion | 10.27 Billion | 9.91 Billion |
Tax Payables | 1.35 Billion | 263 Million | 2.13 Billion | 397 Million | 635 Million | 1.37 Billion |
Short Term Debt | 714 Million | 7.45 Billion | 8.36 Billion | 12.81 Billion | 13.22 Billion | 15.62 Billion |
Deferred Revenue | 1.35 Billion | 1.61 Billion | 3.71 Billion | 1.83 Billion | 2.07 Billion | 2.69 Billion |
Other Current Liabilities | 14.53 Billion | 10.97 Billion | 10.21 Billion | 8.39 Billion | 8.7 Billion | 8.44 Billion |
Total Non Current Liabilities | 16.61 Billion | 18.18 Billion | 12.2 Billion | 13.59 Billion | 23.22 Billion | 21.89 Billion |
Long-Term Debt | 8.23 Billion | 8.63 Billion | 2.31 Billion | 4.58 Billion | 11.97 Billion | 10.97 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.38 Billion | 9.54 Billion | 9.89 Billion | 9 Billion | 11.25 Billion | 10.92 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 120.46 Billion | 117.68 Billion | 114.78 Billion | 115.17 Billion | 109.13 Billion | 111.06 Billion |
Stock Holders Equity | 118.76 Billion | 115.88 Billion | 113.03 Billion | 113.71 Billion | 107.75 Billion | 109.76 Billion |
Common Stock | 26.07 Billion | 26.07 Billion | 26.07 Billion | 26.07 Billion | 26.07 Billion | 26.07 Billion |
Retained Earnings | 81.57 Billion | 78.97 Billion | 81.18 Billion | 84.45 Billion | 84.35 Billion | 82.05 Billion |
Accumulated other comprehensive income | 7.53 Billion | 5.31 Billion | 3.61 Billion | 3.41 Billion | -2.64 Billion | 183 Million |
Common Stock Equity | 118.76 Billion | 115.88 Billion | 113.03 Billion | 113.71 Billion | 107.75 Billion | 109.76 Billion |
Capital Lease Obligation | 91 Million | 111 Million | 1.16 Billion | 154 Million | 274 Million | 408 Million |
Total Investments | 9.24 Billion | 11.69 Billion | 11.96 Billion | 15.63 Billion | 15.59 Billion | 19.17 Billion |
Total Debt | 8.94 Billion | 16.08 Billion | 10.67 Billion | 17.39 Billion | 25.19 Billion | 26.59 Billion |
Net Debt | -1.87 Billion | 4.54 Billion | -3.79 Billion | 7.67 Billion | 15.92 Billion | 18.49 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 165.02 Billion | 161.97 Billion | 161.97 Billion | 166.42 Billion | 164.74 Billion | 163.25 Billion |
Total Current Assets | 82.32 Billion | 80.79 Billion | 80.79 Billion | 84.24 Billion | 84.2 Billion | 84.25 Billion |
Cash And Short Term Investments | 11.3 Billion | 10.81 Billion | 10.81 Billion | 11.24 Billion | 10.88 Billion | 12.05 Billion |
Cash and Cash Equivalents | 11.3 Billion | 10.81 Billion | 10.81 Billion | 11.24 Billion | 10.88 Billion | 12.05 Billion |
Short Term Investments | - | - | - | - | - | -5.92 Billion |
Net Receivables | 27.35 Billion | 27.82 Billion | 27.82 Billion | 29 Billion | 27.8 Billion | 25.52 Billion |
Inventory | 39.53 Billion | 38.15 Billion | 38.15 Billion | 39.55 Billion | 40.81 Billion | 39.59 Billion |
Other Current Assets | 4.13 Billion | 3.99 Billion | 3.99 Billion | 4.44 Billion | 4.69 Billion | 7.08 Billion |
Total Non-Current Assets | 82.7 Billion | 81.17 Billion | 81.17 Billion | 82.18 Billion | 80.54 Billion | 78.99 Billion |
Net PPE | 65.26 Billion | 63.59 Billion | 63.59 Billion | 63.13 Billion | 63.21 Billion | 62.85 Billion |
Good Will And Intangible Assets | 1.84 Billion | 1.92 Billion | 1.92 Billion | 1.72 Billion | 1.6 Billion | 1.41 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.84 Billion | 1.92 Billion | 1.92 Billion | 1.72 Billion | 1.6 Billion | 1.41 Billion |
Long-Term Investments | 6.52 Billion | 9.24 Billion | 9.24 Billion | 9.49 Billion | 9.65 Billion | 14.72 Billion |
Tax Assets | - | 3.26 Billion | 3.26 Billion | -9.49 Billion | -9.65 Billion | -5.92 Billion |
Other Non Current Assets | 9.06 Billion | 3.13 Billion | 3.13 Billion | 17.33 Billion | 15.72 Billion | 5.92 Billion |
Other Assets | - | - | - | 1 Million | 1 Million | 1 Million |
Total Liabilities | 44.46 Billion | 41.5 Billion | 41.5 Billion | 45.08 Billion | 44.39 Billion | 45.49 Billion |
Total Current Liabilities | 28.26 Billion | 24.89 Billion | 24.89 Billion | 27.41 Billion | 26.62 Billion | 27.87 Billion |
Account Payables | 8.54 Billion | 8.28 Billion | 8.28 Billion | 8.36 Billion | 8.78 Billion | 8.79 Billion |
Tax Payables | 810 Million | 1.35 Billion | 1.35 Billion | 1.37 Billion | 1.12 Billion | 551 Million |
Short Term Debt | 5.14 Billion | 714 Million | 714 Million | 4.1 Billion | 5.19 Billion | 6.82 Billion |
Deferred Revenue | 810 Million | 1.35 Billion | 1.35 Billion | 3.42 Billion | 2.5 Billion | 1.08 Billion |
Other Current Liabilities | 13.75 Billion | 14.53 Billion | 14.53 Billion | 11.51 Billion | 10.13 Billion | 11.16 Billion |
Total Non Current Liabilities | 16.2 Billion | 16.61 Billion | 16.61 Billion | 17.67 Billion | 17.76 Billion | 17.61 Billion |
Long-Term Debt | 7.8 Billion | 8.23 Billion | 8.23 Billion | 8.27 Billion | 8.25 Billion | 8.24 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.4 Billion | 8.38 Billion | 8.38 Billion | 9.4 Billion | 9.51 Billion | 9.37 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 120.56 Billion | 120.46 Billion | 120.46 Billion | 121.34 Billion | 120.35 Billion | 117.76 Billion |
Stock Holders Equity | 118.78 Billion | 118.76 Billion | 118.76 Billion | 119.45 Billion | 118.5 Billion | 115.91 Billion |
Common Stock | 26.07 Billion | 26.07 Billion | 26.07 Billion | 26.07 Billion | 26.07 Billion | 26.07 Billion |
Retained Earnings | 80.62 Billion | 81.57 Billion | 81.57 Billion | 80.45 Billion | 79.12 Billion | 78.05 Billion |
Accumulated other comprehensive income | 8.5 Billion | 7.53 Billion | 7.53 Billion | 8.16 Billion | 7.72 Billion | 6.27 Billion |
Common Stock Equity | 118.78 Billion | 118.76 Billion | 118.76 Billion | 119.45 Billion | 118.5 Billion | 115.91 Billion |
Capital Lease Obligation | - | 91 Million | 91 Million | - | - | - |
Total Investments | 6.52 Billion | 9.24 Billion | 9.24 Billion | 9.49 Billion | 9.65 Billion | 8.8 Billion |
Total Debt | 12.95 Billion | 8.94 Billion | 8.94 Billion | 12.37 Billion | 13.45 Billion | 15.07 Billion |
Net Debt | 1.64 Billion | -1.87 Billion | -1.87 Billion | 1.13 Billion | 2.56 Billion | 3.01 Billion |
EUSP
CCCC
HLLY
RAWEDGE
4173
VAGNF