JPY 270000.0
(-0.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 326.1 Billion | 318.57 Billion | 300.51 Billion | 282.83 Billion | 268.93 Billion | 246.49 Billion |
Total Current Assets | 19.72 Billion | 18.8 Billion | 19.47 Billion | 20.67 Billion | 21.32 Billion | 18.03 Billion |
Cash And Short Term Investments | 9.72 Billion | 9.18 Billion | 10.2 Billion | 11.89 Billion | 12.44 Billion | 9.8 Billion |
Cash and Cash Equivalents | 9.72 Billion | 9.18 Billion | 10.2 Billion | 11.89 Billion | 12.44 Billion | 9.8 Billion |
Short Term Investments | - | - | - | - | - | 7.79 Billion |
Net Receivables | 5.85 Million | 6.71 Million | 7.34 Million | 8.75 Million | 72.8 Million | 10.23 Million |
Inventory | - | 9.62 Billion | 9.26 Billion | 8.77 Billion | 8.8 Billion | 8.21 Billion |
Other Current Assets | 9.99 Billion | 53 Thousand | 474 Thousand | 1000.00 | 7.19 Million | 3 Million |
Total Non-Current Assets | 306.37 Billion | 299.76 Billion | 281.04 Billion | 262.16 Billion | 247.61 Billion | 228.45 Billion |
Net PPE | 300.68 Billion | 293.96 Billion | 276.39 Billion | 259.93 Billion | 245.49 Billion | 226.26 Billion |
Good Will And Intangible Assets | 2.97 Billion | 2.99 Billion | 1.86 Billion | 1.13 Billion | 1.15 Billion | 1.18 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.97 Billion | 2.99 Billion | 1.86 Billion | 1.13 Billion | 1.15 Billion | 1.18 Billion |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.71 Billion | 2.8 Billion | 2.78 Billion | 1.08 Billion | 956.32 Million | 1.01 Billion |
Other Assets | - | 4000.00 | 4000.00 | 4000.00 | 2000.00 | 2000.00 |
Total Liabilities | 171.4 Billion | 170.45 Billion | 158.44 Billion | 147.14 Billion | 140.73 Billion | 128.56 Billion |
Total Current Liabilities | 26.73 Billion | 24.74 Billion | 21.62 Billion | 24.16 Billion | 26.1 Billion | 9.74 Billion |
Account Payables | 820.57 Million | 801.04 Million | 632.52 Million | 524.17 Million | 812.35 Million | 791.39 Million |
Tax Payables | - | 26.68 Million | 45.56 Million | 126.1 Million | 5.92 Million | 6.13 Million |
Short Term Debt | 23.72 Billion | 21.78 Billion | 18.95 Billion | 21.6 Billion | 23.61 Billion | 7.35 Billion |
Deferred Revenue | 429.44 Million | 2.15 Billion | 2.03 Billion | 2.04 Billion | 1.67 Billion | 1.59 Billion |
Other Current Liabilities | 1.75 Billion | 18 Thousand | 39 Thousand | 2.81 Million | 1.39 Million | 525 Thousand |
Total Non Current Liabilities | 144.67 Billion | 145.71 Billion | 136.82 Billion | 122.98 Billion | 114.62 Billion | 118.82 Billion |
Long-Term Debt | 141.13 Billion | 142.23 Billion | 133.47 Billion | 120.03 Billion | 111.8 Billion | 116.18 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.54 Billion | 3.48 Billion | 3.35 Billion | 2.95 Billion | 2.82 Billion | 2.64 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 154.69 Billion | 148.12 Billion | 142.06 Billion | 135.68 Billion | 128.2 Billion | 117.92 Billion |
Stock Holders Equity | 154.69 Billion | 148.12 Billion | 142.06 Billion | 135.68 Billion | 128.2 Billion | 117.92 Billion |
Common Stock | 148.96 Billion | 142.42 Billion | 136.74 Billion | 129.79 Billion | 123.94 Billion | 114.04 Billion |
Retained Earnings | 5.72 Billion | 4.13 Billion | 3.7 Billion | 4.95 Billion | 3.52 Billion | 3.44 Billion |
Accumulated other comprehensive income | 3000.00 | 1.55 Billion | 1.61 Billion | 947.46 Million | 733.37 Million | 434.88 Million |
Common Stock Equity | 154.69 Billion | 148.12 Billion | 142.06 Billion | 135.68 Billion | 128.2 Billion | 117.92 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | 7.79 Billion |
Total Debt | 164.85 Billion | 164.01 Billion | 152.42 Billion | 141.63 Billion | 135.42 Billion | 123.53 Billion |
Net Debt | 155.13 Billion | 154.82 Billion | 142.22 Billion | 129.73 Billion | 122.97 Billion | 113.72 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 333.92 Billion | 333.92 Billion | 326.1 Billion | 326.1 Billion | 326.1 Billion | 318.57 Billion |
Total Current Assets | 18.31 Billion | 18.31 Billion | 19.72 Billion | 19.72 Billion | 19.72 Billion | 18.8 Billion |
Cash And Short Term Investments | 8.42 Billion | 8.42 Billion | 9.72 Billion | 9.72 Billion | 9.72 Billion | 9.18 Billion |
Cash and Cash Equivalents | 8.42 Billion | 8.42 Billion | 9.72 Billion | 9.72 Billion | 9.72 Billion | 9.18 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9 Million | 9 Million | 5.85 Million | 5.85 Million | 5.85 Million | 6.71 Million |
Inventory | - | - | - | 485.05 Million | - | 9.62 Billion |
Other Current Assets | 9.88 Billion | 9.88 Billion | 9.99 Billion | 9.99 Billion | 9.99 Billion | 53 Thousand |
Total Non-Current Assets | 315.6 Billion | 315.6 Billion | 306.37 Billion | 306.37 Billion | 306.37 Billion | 299.76 Billion |
Net PPE | 315.5 Billion | 315.5 Billion | 300.68 Billion | 300.68 Billion | 300.68 Billion | 293.96 Billion |
Good Will And Intangible Assets | 2.96 Billion | - | 2.97 Billion | 2.97 Billion | 2.97 Billion | 2.99 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 2.97 Billion | 2.97 Billion | 2.97 Billion | 2.99 Billion |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -2.86 Billion | 103 Million | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.8 Billion |
Other Assets | - | - | - | - | - | 4000.00 |
Total Liabilities | 178.93 Billion | 178.93 Billion | 171.4 Billion | 171.4 Billion | 171.4 Billion | 170.45 Billion |
Total Current Liabilities | 30.93 Billion | 30.93 Billion | 26.73 Billion | 26.73 Billion | 26.73 Billion | 24.74 Billion |
Account Payables | 1.09 Billion | 1.09 Billion | 820.57 Million | 820.57 Million | 820.57 Million | 801.04 Million |
Tax Payables | - | - | - | - | - | 26.68 Million |
Short Term Debt | 27.65 Billion | 27.65 Billion | 23.72 Billion | 23.72 Billion | 23.72 Billion | 21.78 Billion |
Deferred Revenue | 419 Million | 419 Million | - | 429.44 Million | - | 2.15 Billion |
Other Current Liabilities | 1.75 Billion | 2.17 Billion | 2.18 Billion | 2.18 Billion | 2.18 Billion | 18 Thousand |
Total Non Current Liabilities | 148 Billion | 148 Billion | 144.67 Billion | 144.67 Billion | 144.67 Billion | 145.71 Billion |
Long-Term Debt | 144.37 Billion | 144.37 Billion | 141.13 Billion | 141.13 Billion | 141.13 Billion | 142.23 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.63 Billion | 3.63 Billion | 3.54 Billion | 3.54 Billion | 3.54 Billion | 3.48 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 154.98 Billion | 154.98 Billion | 154.69 Billion | 154.69 Billion | 154.69 Billion | 148.12 Billion |
Stock Holders Equity | 154.98 Billion | 154.98 Billion | 154.69 Billion | 154.69 Billion | 154.69 Billion | 148.12 Billion |
Common Stock | 148.96 Billion | 148.96 Billion | 148.96 Billion | 148.96 Billion | 148.96 Billion | 142.42 Billion |
Retained Earnings | 6.01 Billion | 6.01 Billion | 5.72 Billion | 5.72 Billion | 5.72 Billion | 4.13 Billion |
Accumulated other comprehensive income | 1.44 Billion | - | 3000.00 | 3000.00 | 3000.00 | 1.55 Billion |
Common Stock Equity | 154.98 Billion | 154.98 Billion | 154.69 Billion | 154.69 Billion | 154.69 Billion | 148.12 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 172.02 Billion | 172.02 Billion | 164.85 Billion | 164.85 Billion | 164.85 Billion | 164.01 Billion |
Net Debt | 163.6 Billion | 163.6 Billion | 155.13 Billion | 155.13 Billion | 155.13 Billion | 154.82 Billion |
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