JPY 5430.0
(0.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 192.78 Billion | 174.08 Billion | 167.28 Billion | 170.43 Billion | 165.53 Billion | 176.34 Billion |
Total Current Assets | 89.32 Billion | 84.77 Billion | 78.39 Billion | 78.08 Billion | 77.48 Billion | 82.15 Billion |
Cash And Short Term Investments | 16.15 Billion | 10.39 Billion | 14.11 Billion | 22.12 Billion | 19.41 Billion | 20.12 Billion |
Cash and Cash Equivalents | 16.12 Billion | 10.39 Billion | 14.11 Billion | 22.12 Billion | 18.8 Billion | 19.35 Billion |
Short Term Investments | 33 Million | -2.13 Billion | -2.41 Billion | -2.36 Billion | 607 Million | 767 Million |
Net Receivables | 40.04 Billion | 37.89 Billion | 35.51 Billion | 32.07 Billion | 33.44 Billion | 38.03 Billion |
Inventory | 29.71 Billion | 33.18 Billion | 25.47 Billion | 21.79 Billion | 22.42 Billion | 22.17 Billion |
Other Current Assets | 3.4 Billion | 3.3 Billion | 3.29 Billion | 2.09 Billion | 2.2 Billion | 1.81 Billion |
Total Non-Current Assets | 103.46 Billion | 89.31 Billion | 88.88 Billion | 92.34 Billion | 88.05 Billion | 94.19 Billion |
Net PPE | 44.64 Billion | 47.17 Billion | 49.68 Billion | 51.56 Billion | 52.32 Billion | 52.12 Billion |
Good Will And Intangible Assets | 1.71 Billion | 1.44 Billion | 1.37 Billion | 1.36 Billion | 1.23 Billion | 985 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.71 Billion | 1.44 Billion | 1.37 Billion | 1.36 Billion | 1.23 Billion | 985 Million |
Long-Term Investments | 53.4 Billion | 39 Billion | 36.39 Billion | 37.95 Billion | 32.95 Billion | 39.43 Billion |
Tax Assets | 1.63 Billion | 1.68 Billion | 1.43 Billion | 1.46 Billion | 1.54 Billion | 1.64 Billion |
Other Non Current Assets | 2.06 Billion | - | -1 Million | -1 Million | - | -1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 74.7 Billion | 71.17 Billion | 69.86 Billion | 75.42 Billion | 75.15 Billion | 80.38 Billion |
Total Current Liabilities | 44.05 Billion | 46.03 Billion | 42.76 Billion | 47.29 Billion | 48.06 Billion | 51.42 Billion |
Account Payables | 22.53 Billion | 21.24 Billion | 22.41 Billion | 17.83 Billion | 19.03 Billion | 22.7 Billion |
Tax Payables | 2.54 Billion | 1.63 Billion | 1.63 Billion | 1.48 Billion | 838 Million | 1.61 Billion |
Short Term Debt | 9.48 Billion | 13.15 Billion | 8.98 Billion | 18.85 Billion | 18.84 Billion | 17.33 Billion |
Deferred Revenue | 1.77 Billion | 5.92 Billion | 5.86 Billion | 5.61 Billion | 5.1 Billion | 6.26 Billion |
Other Current Liabilities | 10.26 Billion | 5.7 Billion | 5.49 Billion | 4.98 Billion | 5.08 Billion | 5.13 Billion |
Total Non Current Liabilities | 30.65 Billion | 25.14 Billion | 27.1 Billion | 28.13 Billion | 27.09 Billion | 28.95 Billion |
Long-Term Debt | 2.31 Billion | 2.26 Billion | 4.2 Billion | 4.13 Billion | 3.06 Billion | 2.75 Billion |
Deferred Revenue Non Current | 542 Million | 13.24 Billion | 13.24 Billion | 13.36 Billion | 12.99 Billion | 12.47 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.53 Billion | 5.69 Billion | 6.18 Billion | 7.19 Billion | 9.02 Billion | 9.91 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 118.07 Billion | 102.9 Billion | 97.41 Billion | 95 Billion | 90.38 Billion | 95.96 Billion |
Stock Holders Equity | 116.84 Billion | 101.33 Billion | 96.01 Billion | 93.4 Billion | 88.97 Billion | 92.49 Billion |
Common Stock | 22.04 Billion | 22.04 Billion | 22.04 Billion | 22.04 Billion | 22.04 Billion | 22.04 Billion |
Retained Earnings | 64.16 Billion | 61.13 Billion | 59.29 Billion | 58.58 Billion | 57.62 Billion | 57.1 Billion |
Accumulated other comprehensive income | 18.06 Billion | 5.42 Billion | 1.55 Billion | 1.78 Billion | -1.71 Billion | 2.39 Billion |
Common Stock Equity | 116.84 Billion | 101.33 Billion | 96.01 Billion | 93.4 Billion | 88.97 Billion | 92.49 Billion |
Capital Lease Obligation | 542 Million | 856 Million | 833 Million | 836 Million | 933 Million | 559 Million |
Total Investments | 53.44 Billion | 36.86 Billion | 33.97 Billion | 35.59 Billion | 30.7 Billion | 38.12 Billion |
Total Debt | 12.34 Billion | 15.41 Billion | 13.19 Billion | 22.98 Billion | 21.9 Billion | 20.08 Billion |
Net Debt | -3.78 Billion | 5.02 Billion | -920 Million | 869 Million | 3.09 Billion | 727 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 196.45 Billion | 192.78 Billion | 192.78 Billion | 191.27 Billion | 187.12 Billion | 176.41 Billion |
Total Current Assets | 87.95 Billion | 89.32 Billion | 89.32 Billion | 93.02 Billion | 88.29 Billion | 82.69 Billion |
Cash And Short Term Investments | 15.49 Billion | 16.15 Billion | 16.15 Billion | 13.21 Billion | 10.49 Billion | 9.94 Billion |
Cash and Cash Equivalents | 15.49 Billion | 16.12 Billion | 16.12 Billion | 13.21 Billion | 10.49 Billion | 9.94 Billion |
Short Term Investments | - | 33 Million | 33 Million | - | 26 Million | -3.75 Billion |
Net Receivables | 30.79 Billion | 40.04 Billion | 40.04 Billion | 41.45 Billion | 39.82 Billion | 34.92 Billion |
Inventory | 30.32 Billion | 29.71 Billion | 29.71 Billion | 34.4 Billion | 34.37 Billion | 34.54 Billion |
Other Current Assets | 11.34 Billion | 3.4 Billion | 3.4 Billion | 3.94 Billion | 3.6 Billion | 3.27 Billion |
Total Non-Current Assets | 108.5 Billion | 103.46 Billion | 103.46 Billion | 98.25 Billion | 98.82 Billion | 93.71 Billion |
Net PPE | 44.14 Billion | 44.64 Billion | 44.64 Billion | 47.07 Billion | 47.23 Billion | 46.98 Billion |
Good Will And Intangible Assets | 1.75 Billion | 1.71 Billion | 1.71 Billion | 1.67 Billion | 1.59 Billion | 1.47 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.75 Billion | 1.71 Billion | 1.71 Billion | 1.67 Billion | 1.59 Billion | 1.47 Billion |
Long-Term Investments | 58.93 Billion | 53.4 Billion | 53.4 Billion | 45.74 Billion | 46.26 Billion | 45.25 Billion |
Tax Assets | - | 1.63 Billion | 1.63 Billion | -45.74 Billion | -46.26 Billion | -3.75 Billion |
Other Non Current Assets | 3.67 Billion | 2.06 Billion | 2.06 Billion | 49.5 Billion | 49.99 Billion | 3.75 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 74.34 Billion | 74.7 Billion | 74.7 Billion | 79.68 Billion | 75.05 Billion | 69.52 Billion |
Total Current Liabilities | 41.77 Billion | 44.05 Billion | 44.05 Billion | 50.99 Billion | 46.17 Billion | 42.89 Billion |
Account Payables | 21.26 Billion | 22.53 Billion | 22.53 Billion | 22.92 Billion | 22.68 Billion | 20.21 Billion |
Tax Payables | 1.02 Billion | 2.54 Billion | 2.54 Billion | 1.04 Billion | 1.43 Billion | 739 Million |
Short Term Debt | 10.49 Billion | 9.48 Billion | 9.48 Billion | 16.17 Billion | 11.34 Billion | 11.78 Billion |
Deferred Revenue | 1.02 Billion | 1.77 Billion | 1.77 Billion | 1.65 Billion | 2.94 Billion | 1.29 Billion |
Other Current Liabilities | 8.99 Billion | 10.26 Billion | 10.26 Billion | 10.24 Billion | 9.2 Billion | 9.59 Billion |
Total Non Current Liabilities | 32.56 Billion | 30.65 Billion | 30.65 Billion | 28.69 Billion | 28.87 Billion | 26.62 Billion |
Long-Term Debt | 2.74 Billion | 2.31 Billion | 2.31 Billion | 1.28 Billion | 1.32 Billion | 1.44 Billion |
Deferred Revenue Non Current | - | 542 Million | 542 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.82 Billion | 18.53 Billion | 18.53 Billion | 27.4 Billion | 27.55 Billion | 25.18 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 122.1 Billion | 118.07 Billion | 118.07 Billion | 111.58 Billion | 112.06 Billion | 106.88 Billion |
Stock Holders Equity | 120.86 Billion | 116.84 Billion | 116.84 Billion | 110.37 Billion | 110.86 Billion | 105.32 Billion |
Common Stock | 22.04 Billion | 22.04 Billion | 22.04 Billion | 22.04 Billion | 22.04 Billion | 22.04 Billion |
Retained Earnings | 65.01 Billion | 64.16 Billion | 64.16 Billion | 62.12 Billion | 62.99 Billion | 61.43 Billion |
Accumulated other comprehensive income | 22.06 Billion | 18.06 Billion | 18.06 Billion | 12.65 Billion | 13.05 Billion | 9.12 Billion |
Common Stock Equity | 120.86 Billion | 116.84 Billion | 116.84 Billion | 110.37 Billion | 110.86 Billion | 105.32 Billion |
Capital Lease Obligation | - | 542 Million | 542 Million | - | - | - |
Total Investments | 58.93 Billion | 53.44 Billion | 53.44 Billion | 45.74 Billion | 46.26 Billion | 41.5 Billion |
Total Debt | 13.24 Billion | 12.34 Billion | 12.34 Billion | 17.46 Billion | 12.66 Billion | 13.23 Billion |
Net Debt | -2.25 Billion | -3.78 Billion | -3.78 Billion | 4.24 Billion | 2.17 Billion | 3.28 Billion |
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