JPY 655.0
(0.61%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 14.35 Billion | 13.66 Billion | 12.94 Billion | 12.81 Billion | 11.09 Billion | 11.59 Billion |
Total Current Assets | 9.25 Billion | 9.33 Billion | 8.85 Billion | 8.49 Billion | 8.08 Billion | 8.99 Billion |
Cash And Short Term Investments | 5.5 Billion | 5.64 Billion | 5.99 Billion | 6.23 Billion | 5.9 Billion | 7.21 Billion |
Cash and Cash Equivalents | 3.5 Billion | 3.64 Billion | 3.99 Billion | 4.23 Billion | 2.5 Billion | 5.01 Billion |
Short Term Investments | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 3.4 Billion | 2.2 Billion |
Net Receivables | 2.07 Billion | 2.23 Billion | 2.17 Billion | 1.94 Billion | 1.87 Billion | 1.71 Billion |
Inventory | 1.35 Billion | 1.35 Billion | 623 Million | 254 Million | 296 Million | 70 Million |
Other Current Assets | 322 Million | 99 Million | 62 Million | 60 Million | 11 Million | -1 Million |
Total Non-Current Assets | 5.1 Billion | 4.31 Billion | 4.08 Billion | 4.31 Billion | 3 Billion | 2.59 Billion |
Net PPE | 2.23 Billion | 2.48 Billion | 2.58 Billion | 2.37 Billion | 1.37 Billion | 1.09 Billion |
Good Will And Intangible Assets | 1.91 Billion | 1.27 Billion | 830 Million | 579 Million | 479 Million | 359 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.91 Billion | 1.27 Billion | 830 Million | 579 Million | 479 Million | 359 Million |
Long-Term Investments | 358 Million | -1.72 Billion | -1.52 Billion | -930 Million | -2.85 Billion | -1.67 Billion |
Tax Assets | 234 Million | 163 Million | 92 Million | - | 130 Million | 141 Million |
Other Non Current Assets | 355 Million | 2.12 Billion | 2.1 Billion | 2.29 Billion | 3.87 Billion | 2.68 Billion |
Other Assets | - | 5 Million | 4 Million | 4 Million | 3 Million | 3 Million |
Total Liabilities | 1.85 Billion | 1.7 Billion | 1.66 Billion | 1.88 Billion | 1.39 Billion | 1.47 Billion |
Total Current Liabilities | 1.77 Billion | 1.69 Billion | 1.65 Billion | 1.82 Billion | 1.38 Billion | 1.47 Billion |
Account Payables | 621 Million | 435 Million | 454 Million | 547 Million | 568 Million | 520 Million |
Tax Payables | 295 Million | 391 Million | 372 Million | 410 Million | 345 Million | 431 Million |
Short Term Debt | 295 Million | -51 Million | -68 Million | -87 Million | -18 Million | -24 Million |
Deferred Revenue | 55 Million | 51 Million | 68 Million | 87 Million | 18 Million | 24 Million |
Other Current Liabilities | 801 Million | 1.26 Billion | 1.2 Billion | 1.27 Billion | 820 Million | 954 Million |
Total Non Current Liabilities | 80 Million | 3 Million | 3 Million | 67 Million | 5 Million | 3 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -61 Million | -14 Million | 4 Million | 5 Million | 2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.5 Billion | 11.95 Billion | 11.27 Billion | 10.92 Billion | 9.7 Billion | 10.11 Billion |
Stock Holders Equity | 12.5 Billion | 11.95 Billion | 11.27 Billion | 10.92 Billion | 9.7 Billion | 10.11 Billion |
Common Stock | 630 Million | 630 Million | 630 Million | 630 Million | 630 Million | 630 Million |
Retained Earnings | 12.98 Billion | 12.33 Billion | 11.66 Billion | 10.94 Billion | 10.17 Billion | 9.54 Billion |
Accumulated other comprehensive income | 197 Million | 142 Million | 159 Million | 563 Million | 181 Million | 182 Million |
Common Stock Equity | 12.5 Billion | 11.95 Billion | 11.27 Billion | 10.92 Billion | 9.7 Billion | 10.11 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.35 Billion | 280 Million | 479 Million | 1.07 Billion | 548 Million | 526 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -3.5 Billion | -3.64 Billion | -3.99 Billion | -4.23 Billion | -2.5 Billion | -5.01 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 14.11 Billion | 14.35 Billion | 14.35 Billion | 13.86 Billion | 13.91 Billion | 13.33 Billion |
Total Current Assets | 8.89 Billion | 9.25 Billion | 9.25 Billion | 8.91 Billion | 9.55 Billion | 8.97 Billion |
Cash And Short Term Investments | 5.09 Billion | 5.5 Billion | 5.5 Billion | 5.23 Billion | 5.85 Billion | 5.25 Billion |
Cash and Cash Equivalents | 4.09 Billion | 3.5 Billion | 3.5 Billion | 3.23 Billion | 3.85 Billion | 3.25 Billion |
Short Term Investments | 1 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion | 2 Billion |
Net Receivables | 2.02 Billion | 2.07 Billion | 2.07 Billion | 1.98 Billion | 1.96 Billion | 1.94 Billion |
Inventory | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.36 Billion | 1.35 Billion |
Other Current Assets | 415 Million | 322 Million | 322 Million | 339 Million | 367 Million | 422 Million |
Total Non-Current Assets | 5.22 Billion | 5.1 Billion | 5.1 Billion | 4.95 Billion | 4.35 Billion | 4.35 Billion |
Net PPE | 2.05 Billion | 2.23 Billion | 2.23 Billion | 2.42 Billion | 2.12 Billion | 2.17 Billion |
Good Will And Intangible Assets | 2.26 Billion | 1.91 Billion | 1.91 Billion | 1.73 Billion | 1.5 Billion | 1.42 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.26 Billion | 1.91 Billion | 1.91 Billion | - | - | - |
Long-Term Investments | - | 358 Million | 358 Million | - | -1.26 Billion | -1.24 Billion |
Tax Assets | - | 234 Million | 234 Million | - | - | - |
Other Non Current Assets | 906 Million | 355 Million | 355 Million | 795 Million | 2 Billion | 2 Billion |
Other Assets | - | - | - | - | 3 Million | 3 Million |
Total Liabilities | 1.94 Billion | 1.85 Billion | 1.85 Billion | 1.81 Billion | 1.91 Billion | 1.63 Billion |
Total Current Liabilities | 1.94 Billion | 1.77 Billion | 1.77 Billion | 1.81 Billion | 1.91 Billion | 1.63 Billion |
Account Payables | 619 Million | 621 Million | 621 Million | 623 Million | 624 Million | 418 Million |
Tax Payables | 246 Million | 295 Million | 295 Million | 88 Million | 270 Million | 128 Million |
Short Term Debt | - | 295 Million | 295 Million | - | - | - |
Deferred Revenue | - | 55 Million | 55 Million | - | - | - |
Other Current Liabilities | 1.32 Billion | 801 Million | 801 Million | 1.18 Billion | 1.28 Billion | 1.21 Billion |
Total Non Current Liabilities | - | 80 Million | 80 Million | 2 Million | 3 Million | 2 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | -2 Million | - | - |
Total Equity | 12.17 Billion | 12.5 Billion | 12.5 Billion | 12.05 Billion | 12 Billion | 11.69 Billion |
Stock Holders Equity | 12.17 Billion | 12.5 Billion | 12.5 Billion | 12.05 Billion | 12 Billion | 11.69 Billion |
Common Stock | 630 Million | 630 Million | 630 Million | 630 Million | 630 Million | 630 Million |
Retained Earnings | 13.21 Billion | 12.98 Billion | 12.98 Billion | 12.59 Billion | 12.57 Billion | 12.28 Billion |
Accumulated other comprehensive income | 238 Million | 197 Million | 197 Million | 139 Million | 106 Million | 123 Million |
Common Stock Equity | 12.17 Billion | 12.5 Billion | 12.5 Billion | 12.05 Billion | 12 Billion | 11.69 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1 Billion | 2.35 Billion | 2.35 Billion | 2 Billion | 731 Million | 760 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -4.09 Billion | -3.5 Billion | -3.5 Billion | -3.23 Billion | -3.85 Billion | -3.25 Billion |
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