JPY 2187.0
(-2.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1254.48 Billion | 1221.53 Billion | 1091.01 Billion | 1051.58 Billion | 991.14 Billion | 947.11 Billion |
Total Current Assets | 551.72 Billion | 533.93 Billion | 470.17 Billion | 461.2 Billion | 394.73 Billion | 398.7 Billion |
Cash And Short Term Investments | 134.62 Billion | 128.57 Billion | 155.79 Billion | 192.24 Billion | 105.35 Billion | 99.94 Billion |
Cash and Cash Equivalents | 133.66 Billion | 123.72 Billion | 151.94 Billion | 184.31 Billion | 72.01 Billion | 67.02 Billion |
Short Term Investments | 960 Million | 4.85 Billion | 3.85 Billion | 7.92 Billion | 33.34 Billion | 32.92 Billion |
Net Receivables | 161.03 Billion | 157.01 Billion | 135.76 Billion | 117.17 Billion | 121.16 Billion | 131.9 Billion |
Inventory | 228.02 Billion | 225.03 Billion | 157.3 Billion | 132.62 Billion | 152 Billion | 152.96 Billion |
Other Current Assets | 28.04 Billion | 23.3 Billion | 21.3 Billion | 19.15 Billion | 16.2 Billion | 13.89 Billion |
Total Non-Current Assets | 702.75 Billion | 687.59 Billion | 620.83 Billion | 590.37 Billion | 596.41 Billion | 548.4 Billion |
Net PPE | 526.97 Billion | 512.55 Billion | 455.26 Billion | 429.38 Billion | 414.79 Billion | 357.4 Billion |
Good Will And Intangible Assets | 120.5 Billion | 121.48 Billion | 114.05 Billion | 111.04 Billion | 129.93 Billion | 144.14 Billion |
Good Will | 55.38 Billion | 56.05 Billion | 52.63 Billion | 51.1 Billion | 61.35 Billion | 66.48 Billion |
Intangible Assets | 65.11 Billion | 65.42 Billion | 61.41 Billion | 59.94 Billion | 68.57 Billion | 77.66 Billion |
Long-Term Investments | 24.01 Billion | 18.34 Billion | 21.83 Billion | 17.55 Billion | -4.57 Billion | -3.41 Billion |
Tax Assets | 16.53 Billion | 16.71 Billion | 13.98 Billion | 14.65 Billion | 13.5 Billion | 9.22 Billion |
Other Non Current Assets | 14.74 Billion | 18.49 Billion | 15.7 Billion | 17.73 Billion | 42.75 Billion | 41.04 Billion |
Other Assets | - | 7 Million | 5 Million | 6 Million | 7 Million | 6 Million |
Total Liabilities | 518.32 Billion | 553 Billion | 511.41 Billion | 536.1 Billion | 452.6 Billion | 380.08 Billion |
Total Current Liabilities | 200.57 Billion | 221.33 Billion | 219.46 Billion | 195.05 Billion | 201.67 Billion | 144.78 Billion |
Account Payables | 49.12 Billion | 52.71 Billion | 49.64 Billion | 36.16 Billion | 39.88 Billion | 45.4 Billion |
Tax Payables | 11.03 Billion | 11.37 Billion | 13.13 Billion | 6.62 Billion | 4.3 Billion | 8.47 Billion |
Short Term Debt | 69.76 Billion | 84.91 Billion | 89.49 Billion | 74.5 Billion | 58.86 Billion | 46.54 Billion |
Deferred Revenue | 9.24 Billion | 5.98 Billion | 41.08 Billion | 31.52 Billion | 61.6 Billion | 27.62 Billion |
Other Current Liabilities | 72.43 Billion | 77.71 Billion | 39.24 Billion | 52.85 Billion | 41.32 Billion | 25.21 Billion |
Total Non Current Liabilities | 317.75 Billion | 331.67 Billion | 291.95 Billion | 341.05 Billion | 250.93 Billion | 235.3 Billion |
Long-Term Debt | 217.31 Billion | 239.49 Billion | 217.94 Billion | 266.88 Billion | 178 Billion | 170.04 Billion |
Deferred Revenue Non Current | 33.14 Billion | - | 31.19 Billion | 33.57 Billion | 30.91 Billion | -103.07 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 48.54 Billion | 74.9 Billion | 30.79 Billion | 29.38 Billion | 28.27 Billion | 143.35 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 736.15 Billion | 668.53 Billion | 579.6 Billion | 515.47 Billion | 538.54 Billion | 567.03 Billion |
Stock Holders Equity | 714.62 Billion | 647.09 Billion | 560.39 Billion | 499.12 Billion | 525.81 Billion | 556.02 Billion |
Common Stock | 88.95 Billion | 88.95 Billion | 88.95 Billion | 88.95 Billion | 88.95 Billion | 88.95 Billion |
Retained Earnings | 426.29 Billion | 399.91 Billion | 359.89 Billion | 336.05 Billion | 348.28 Billion | 364.84 Billion |
Accumulated other comprehensive income | 137.88 Billion | 96.8 Billion | 40.26 Billion | 2.94 Billion | 17.65 Billion | 24.76 Billion |
Common Stock Equity | 714.62 Billion | 647.09 Billion | 560.39 Billion | 499.12 Billion | 525.81 Billion | 556.02 Billion |
Capital Lease Obligation | 33.14 Billion | 28.78 Billion | 18.17 Billion | 17.3 Billion | 18.42 Billion | 1.49 Billion |
Total Investments | 24.97 Billion | 23.19 Billion | 25.68 Billion | 25.47 Billion | 28.77 Billion | 29.5 Billion |
Total Debt | 320.22 Billion | 324.4 Billion | 307.43 Billion | 341.39 Billion | 236.86 Billion | 216.58 Billion |
Net Debt | 186.55 Billion | 200.68 Billion | 155.49 Billion | 157.07 Billion | 164.85 Billion | 149.56 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1327.21 Billion | 1293.03 Billion | 1254.48 Billion | 1254.48 Billion | 1271.56 Billion | 1257.25 Billion |
Total Current Assets | 586.54 Billion | 571.79 Billion | 551.72 Billion | 551.72 Billion | 546.99 Billion | 535.92 Billion |
Cash And Short Term Investments | 126.2 Billion | 125.76 Billion | 134.62 Billion | 134.62 Billion | 116.68 Billion | 111.3 Billion |
Cash and Cash Equivalents | 126.2 Billion | 125.76 Billion | 133.66 Billion | 133.66 Billion | 113.13 Billion | 105.61 Billion |
Short Term Investments | 2.03 Billion | 2.44 Billion | 960 Million | 960 Million | 3.55 Billion | 5.68 Billion |
Net Receivables | 177.96 Billion | 163.85 Billion | 161.03 Billion | 161.03 Billion | 160.02 Billion | 163.22 Billion |
Inventory | 255.55 Billion | 257.52 Billion | 228.02 Billion | 228.02 Billion | 248.04 Billion | 240.43 Billion |
Other Current Assets | 26.81 Billion | 24.66 Billion | 28.04 Billion | 28.04 Billion | 22.24 Billion | 20.95 Billion |
Total Non-Current Assets | 740.67 Billion | 721.24 Billion | 702.75 Billion | 702.75 Billion | 724.56 Billion | 721.33 Billion |
Net PPE | 551.1 Billion | 533.16 Billion | 526.97 Billion | 526.97 Billion | 538.96 Billion | 537.86 Billion |
Good Will And Intangible Assets | 126.68 Billion | 125.16 Billion | 120.5 Billion | 120.5 Billion | 129.16 Billion | 128.07 Billion |
Good Will | 57.17 Billion | 57.74 Billion | 55.38 Billion | 55.38 Billion | 59.43 Billion | 58.94 Billion |
Intangible Assets | 69.5 Billion | 67.42 Billion | 65.11 Billion | 65.11 Billion | 69.72 Billion | 69.12 Billion |
Long-Term Investments | 28.84 Billion | 29.3 Billion | 24.01 Billion | 24.01 Billion | 22.01 Billion | 18.26 Billion |
Tax Assets | 17.22 Billion | 18.02 Billion | 16.53 Billion | 16.53 Billion | 16.9 Billion | 17.26 Billion |
Other Non Current Assets | 16.81 Billion | 15.57 Billion | 14.74 Billion | 14.74 Billion | 17.51 Billion | 19.85 Billion |
Other Assets | - | - | - | - | 5 Million | 7 Million |
Total Liabilities | 507.77 Billion | 512.44 Billion | 518.32 Billion | 518.32 Billion | 516.97 Billion | 523.49 Billion |
Total Current Liabilities | 206.64 Billion | 198.34 Billion | 200.57 Billion | 200.57 Billion | 198.31 Billion | 202.05 Billion |
Account Payables | 58.39 Billion | 52.96 Billion | 49.12 Billion | 49.12 Billion | 47.81 Billion | 41.85 Billion |
Tax Payables | 15.88 Billion | 12.39 Billion | 11.03 Billion | 11.03 Billion | 9.8 Billion | 9.58 Billion |
Short Term Debt | 61.62 Billion | 55.39 Billion | 69.76 Billion | 69.76 Billion | 61.18 Billion | 65.84 Billion |
Deferred Revenue | 15.88 Billion | 12.39 Billion | 9.24 Billion | 9.24 Billion | 41.33 Billion | 33.95 Billion |
Other Current Liabilities | 70.74 Billion | 77.58 Billion | 72.43 Billion | 72.43 Billion | 47.98 Billion | 60.4 Billion |
Total Non Current Liabilities | 301.13 Billion | 314.1 Billion | 317.75 Billion | 317.75 Billion | 318.65 Billion | 321.43 Billion |
Long-Term Debt | 194.32 Billion | 211.44 Billion | 217.31 Billion | 217.31 Billion | 220.19 Billion | 220.04 Billion |
Deferred Revenue Non Current | - | - | 33.14 Billion | 33.14 Billion | 34.11 Billion | 33.75 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 87.43 Billion | 83.59 Billion | 48.54 Billion | 48.54 Billion | 46.42 Billion | 49.37 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 819.43 Billion | 780.58 Billion | 736.15 Billion | 736.15 Billion | 754.59 Billion | 733.76 Billion |
Stock Holders Equity | 801.65 Billion | 762.75 Billion | 714.62 Billion | 714.62 Billion | 732.55 Billion | 711.95 Billion |
Common Stock | 88.95 Billion | 88.95 Billion | 88.95 Billion | 88.95 Billion | 88.95 Billion | 88.95 Billion |
Retained Earnings | 448.36 Billion | 439.53 Billion | 426.29 Billion | 426.29 Billion | 420.33 Billion | 414.05 Billion |
Accumulated other comprehensive income | 210.78 Billion | 172.7 Billion | 137.88 Billion | 137.88 Billion | 161.78 Billion | 147.45 Billion |
Common Stock Equity | 801.65 Billion | 762.75 Billion | 714.62 Billion | 714.62 Billion | 732.55 Billion | 711.95 Billion |
Capital Lease Obligation | - | - | 33.14 Billion | 33.14 Billion | - | - |
Total Investments | 28.84 Billion | 29.3 Billion | 24.97 Billion | 24.97 Billion | 25.56 Billion | 23.95 Billion |
Total Debt | 255.94 Billion | 266.84 Billion | 320.22 Billion | 320.22 Billion | 281.37 Billion | 285.89 Billion |
Net Debt | 129.74 Billion | 141.08 Billion | 186.55 Billion | 186.55 Billion | 168.23 Billion | 180.27 Billion |
6128
OPTIFIN
POWW
SBI
688239
CEBI