JPY 39150.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 174.74 Billion | 172.79 Billion | 161.22 Billion | 159.22 Billion | 153.05 Billion | 131.77 Billion |
Total Current Assets | 6.03 Billion | 7.54 Billion | 5.29 Billion | 5.91 Billion | 7.8 Billion | 5.62 Billion |
Cash And Short Term Investments | 5.64 Billion | 4.5 Billion | 2.54 Billion | 3.25 Billion | 5.22 Billion | 2.95 Billion |
Cash and Cash Equivalents | 5.64 Billion | 4.5 Billion | 2.54 Billion | 3.25 Billion | 5.22 Billion | 2.95 Billion |
Short Term Investments | - | - | - | - | 2.25 Billion | 2.26 Billion |
Net Receivables | 255.78 Million | 259.82 Million | 284.44 Million | 126.49 Million | 168.34 Million | 300.2 Million |
Inventory | - | 2.77 Billion | 2.46 Billion | 2.53 Billion | 2.38 Billion | 2.36 Billion |
Other Current Assets | -5.89 Billion | 1.17 Million | 28 Thousand | 29 Thousand | 29.11 Million | 357 Thousand |
Total Non-Current Assets | 168.71 Billion | 165.25 Billion | 155.93 Billion | 153.31 Billion | 145.24 Billion | 126.15 Billion |
Net PPE | 5.11 Billion | 164.67 Billion | 155.54 Billion | 152.83 Billion | 144.68 Billion | 125.68 Billion |
Good Will And Intangible Assets | 11.43 Million | 15.07 Million | 18.87 Million | 11.98 Million | 2.77 Million | 2.2 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 11.43 Million | 15.07 Million | 18.87 Million | 11.98 Million | 2.77 Million | 2.2 Million |
Long-Term Investments | - | - | 318.5 Million | 407.01 Million | 496.07 Million | 391.87 Million |
Tax Assets | - | - | 23 Thousand | 47 Thousand | 31 Thousand | 7000.00 |
Other Non Current Assets | 163.58 Billion | 562.27 Million | 56.13 Million | 56.13 Million | 58.16 Million | 69.36 Million |
Other Assets | 3000.00 | 2000.00 | 3000.00 | 4000.00 | 2000.00 | 4000.00 |
Total Liabilities | 93.35 Billion | 91.76 Billion | 85.91 Billion | 83.79 Billion | 82.12 Billion | 70.18 Billion |
Total Current Liabilities | 20.08 Billion | 12.71 Billion | 11.66 Billion | 5.16 Billion | 1.73 Billion | 1.34 Billion |
Account Payables | 739.85 Million | 707.31 Million | 514.68 Million | 808.8 Million | 383.42 Million | 405.39 Million |
Tax Payables | 81.96 Million | 263.27 Million | 1.09 Million | 181.25 Million | 262.06 Million | 760 Thousand |
Short Term Debt | 18 Billion | 10.5 Billion | 10 Billion | 3 Billion | -13.99 Million | 1 Billion |
Deferred Revenue | 8.51 Million | 1.49 Billion | 1.14 Billion | 1.35 Billion | 13.99 Million | -1 Billion |
Other Current Liabilities | 1.34 Billion | 12.13 Million | 1.08 Million | 897 Thousand | 1.34 Billion | 935.46 Million |
Total Non Current Liabilities | 73.26 Billion | 79.05 Billion | 74.25 Billion | 78.63 Billion | 80.39 Billion | 68.84 Billion |
Long-Term Debt | 67.5 Billion | 73.5 Billion | 68.7 Billion | 72.7 Billion | 74.7 Billion | 64.2 Billion |
Deferred Revenue Non Current | 8.51 Million | 11.5 Million | 8.46 Million | 11.88 Million | 13.99 Million | 13.17 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.84 Billion | 5.55 Billion | 5.55 Billion | 5.93 Billion | 5.69 Billion | 4.64 Billion |
Other Liabilities | -4000.00 | - | - | - | - | - |
Total Equity | 81.39 Billion | 81.02 Billion | 75.3 Billion | 75.42 Billion | 70.92 Billion | 61.59 Billion |
Stock Holders Equity | 81.39 Billion | 81.02 Billion | 75.3 Billion | 75.42 Billion | 70.92 Billion | 61.59 Billion |
Common Stock | 78.49 Billion | 78.49 Billion | 73.03 Billion | 72.97 Billion | 68.58 Billion | 59.59 Billion |
Retained Earnings | 2.28 Billion | 2.32 Billion | 2.62 Billion | 2.91 Billion | 2.96 Billion | 1.98 Billion |
Accumulated other comprehensive income | 603.79 Million | 201.85 Million | -352.07 Million | -464.75 Million | -621.75 Million | 11.19 Million |
Common Stock Equity | 81.39 Billion | 81.02 Billion | 75.3 Billion | 75.42 Billion | 70.92 Billion | 61.59 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 318.5 Million | 407.01 Million | 2.25 Billion | 2.26 Billion |
Total Debt | 85.5 Billion | 84 Billion | 78.7 Billion | 75.7 Billion | 74.7 Billion | 64.2 Billion |
Net Debt | 79.85 Billion | 79.49 Billion | 76.15 Billion | 72.44 Billion | 69.47 Billion | 61.24 Billion |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 FY | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 187.56 Billion | 187.56 Billion | 174.74 Billion | 174.74 Billion | 174.74 Billion | 174.47 Billion |
Total Current Assets | 6.1 Billion | 6.1 Billion | 6.03 Billion | 6.03 Billion | 6.03 Billion | 6.15 Billion |
Cash And Short Term Investments | 2.63 Billion | 2.63 Billion | 5.64 Billion | 5.64 Billion | 2.99 Billion | 3.04 Billion |
Cash and Cash Equivalents | 2.63 Billion | 2.63 Billion | 5.64 Billion | 5.64 Billion | 2.99 Billion | 3.04 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 259.36 Million | 259.36 Million | 255.78 Million | 255.78 Million | 255.78 Million | 287.99 Million |
Inventory | 1.00 | 1.00 | - | - | - | 2.81 Billion |
Other Current Assets | 3.2 Billion | 3.2 Billion | -5.89 Billion | -5.89 Billion | 2.78 Billion | 8.41 Million |
Total Non-Current Assets | 181.45 Billion | 181.45 Billion | 168.71 Billion | 168.71 Billion | 168.71 Billion | 168.32 Billion |
Net PPE | 180.55 Billion | 180.55 Billion | 5.11 Billion | 5.11 Billion | 167.79 Billion | 167.83 Billion |
Good Will And Intangible Assets | 9.29 Million | 9.29 Million | 11.43 Million | 11.43 Million | 11.43 Million | 14.24 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 9.29 Million | 9.29 Million | 11.43 Million | 11.43 Million | 11.43 Million | 14.24 Million |
Long-Term Investments | 175.46 Billion | - | - | - | - | 288.13 Million |
Tax Assets | 2.47 Million | - | - | - | - | 6.59 Million |
Other Non Current Assets | -174.57 Billion | 894.02 Million | 163.58 Billion | 163.58 Billion | 899.12 Million | 186.03 Million |
Other Assets | - | - | 3000.00 | 3000.00 | - | 4000.00 |
Total Liabilities | 100.57 Billion | 100.57 Billion | 93.35 Billion | 93.35 Billion | 93.35 Billion | 93.4 Billion |
Total Current Liabilities | 13.49 Billion | 13.49 Billion | 20.08 Billion | 20.08 Billion | 20.08 Billion | 23.67 Billion |
Account Payables | 632.63 Million | 632.63 Million | 739.85 Million | 739.85 Million | 739.85 Million | 781.91 Million |
Tax Payables | - | - | 81.96 Million | 81.96 Million | - | 139.79 Million |
Short Term Debt | 11.5 Billion | 11.5 Billion | 18 Billion | 18 Billion | 18 Billion | 21.5 Billion |
Deferred Revenue | 8.48 Million | - | 8.51 Million | 8.51 Million | - | 1.38 Billion |
Other Current Liabilities | 1.35 Billion | 1.36 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 6.07 Million |
Total Non Current Liabilities | 87.07 Billion | 87.07 Billion | 73.26 Billion | 73.26 Billion | 73.26 Billion | 69.72 Billion |
Long-Term Debt | 80.4 Billion | 80.4 Billion | 67.5 Billion | 67.5 Billion | 67.5 Billion | 64 Billion |
Deferred Revenue Non Current | 8.48 Million | - | 8.51 Million | 8.51 Million | - | 10.76 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.66 Billion | 6.67 Billion | 7.84 Billion | 7.84 Billion | 5.76 Billion | 5.72 Billion |
Other Liabilities | - | - | -4000.00 | -4000.00 | - | - |
Total Equity | 86.98 Billion | 86.98 Billion | 81.39 Billion | 81.39 Billion | 81.39 Billion | 81.07 Billion |
Stock Holders Equity | 86.98 Billion | 86.98 Billion | 81.39 Billion | 81.39 Billion | 81.39 Billion | 81.07 Billion |
Common Stock | 84.06 Billion | 84.06 Billion | 78.49 Billion | 78.49 Billion | 78.49 Billion | 78.49 Billion |
Retained Earnings | 2.38 Billion | 2.38 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.44 Billion |
Accumulated other comprehensive income | 537.92 Million | 537.92 Million | 603.79 Million | 603.79 Million | 603.79 Million | 129.9 Million |
Common Stock Equity | 86.98 Billion | 86.98 Billion | 81.39 Billion | 81.39 Billion | 81.39 Billion | 81.07 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 175.46 Billion | - | - | - | - | 288.13 Million |
Total Debt | 91.9 Billion | 91.9 Billion | 85.5 Billion | 85.5 Billion | 85.5 Billion | 85.5 Billion |
Net Debt | 89.26 Billion | 89.26 Billion | 79.85 Billion | 79.85 Billion | 82.5 Billion | 82.45 Billion |
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