JPY 2835.0
(1.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 290.49 Billion | 251.35 Billion | 245.58 Billion | 227.97 Billion | 210.55 Billion | 216.21 Billion |
Total Current Assets | 134.12 Billion | 114.73 Billion | 109.01 Billion | 100.35 Billion | 96.11 Billion | 98.89 Billion |
Cash And Short Term Investments | 22.21 Billion | 18.5 Billion | 17.93 Billion | 19.28 Billion | 17.22 Billion | 16.56 Billion |
Cash and Cash Equivalents | 22.18 Billion | 18.5 Billion | 17.93 Billion | 19.28 Billion | 17.22 Billion | 16.56 Billion |
Short Term Investments | 22 Million | -12.96 Billion | -13.43 Billion | -13.34 Billion | -10.15 Billion | -11.04 Billion |
Net Receivables | 55.01 Billion | 43.51 Billion | 48.56 Billion | 42.94 Billion | 41.06 Billion | 47.86 Billion |
Inventory | 51.72 Billion | 43.97 Billion | 34.86 Billion | 32.11 Billion | 30.64 Billion | 27.37 Billion |
Other Current Assets | 5.16 Billion | 8.74 Billion | 7.65 Billion | 6 Billion | 7.18 Billion | 7.09 Billion |
Total Non-Current Assets | 156.36 Billion | 136.61 Billion | 136.57 Billion | 127.62 Billion | 114.43 Billion | 117.31 Billion |
Net PPE | 63.46 Billion | 62.01 Billion | 67.16 Billion | 63.72 Billion | 60.5 Billion | 58.49 Billion |
Good Will And Intangible Assets | 3.7 Billion | 3.99 Billion | 4.96 Billion | 5.52 Billion | 4.88 Billion | 5.77 Billion |
Good Will | 100 Million | 129 Million | 158 Million | 187 Million | 13 Million | 249 Million |
Intangible Assets | 3.6 Billion | 3.86 Billion | 4.81 Billion | 5.33 Billion | 4.86 Billion | 5.52 Billion |
Long-Term Investments | 70.17 Billion | 68.49 Billion | 61.1 Billion | 55.04 Billion | 45.59 Billion | 50.34 Billion |
Tax Assets | 1.79 Billion | 2.11 Billion | 3.33 Billion | 3.33 Billion | 3.45 Billion | 2.7 Billion |
Other Non Current Assets | 17.23 Billion | -2 Million | -1 Million | -2 Million | -2 Million | -2 Million |
Other Assets | - | 3 Million | 2 Million | 2 Million | 5 Million | 4 Million |
Total Liabilities | 101.01 Billion | 80.39 Billion | 87.28 Billion | 78.77 Billion | 66.11 Billion | 71.29 Billion |
Total Current Liabilities | 60.22 Billion | 50.73 Billion | 57.28 Billion | 44.56 Billion | 42.27 Billion | 50.11 Billion |
Account Payables | 22.54 Billion | 16.7 Billion | 19.09 Billion | 14.76 Billion | 15.12 Billion | 20.93 Billion |
Tax Payables | 914 Million | 4.36 Billion | 2.24 Billion | 2.22 Billion | 993 Million | 1.25 Billion |
Short Term Debt | 23.81 Billion | 15.39 Billion | 22.57 Billion | 16.17 Billion | 14.42 Billion | 15.5 Billion |
Deferred Revenue | 914 Million | 10.77 Billion | 6.61 Billion | 6.15 Billion | 3.94 Billion | 4.15 Billion |
Other Current Liabilities | 12.95 Billion | 7.85 Billion | 9 Billion | 7.47 Billion | 8.77 Billion | 9.52 Billion |
Total Non Current Liabilities | 40.78 Billion | 29.66 Billion | 30 Billion | 34.21 Billion | 23.84 Billion | 21.17 Billion |
Long-Term Debt | 25.11 Billion | 16.94 Billion | 16.41 Billion | 21.53 Billion | 13.51 Billion | 10.6 Billion |
Deferred Revenue Non Current | 64 Million | 2.78 Billion | 2.69 Billion | 3.46 Billion | 3.17 Billion | 3.19 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.52 Billion | 2.79 Billion | 3.97 Billion | 4.09 Billion | 3.95 Billion | 3.01 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 189.47 Billion | 170.95 Billion | 158.29 Billion | 149.2 Billion | 144.43 Billion | 144.91 Billion |
Stock Holders Equity | 188.04 Billion | 169.25 Billion | 155.94 Billion | 145.76 Billion | 141.29 Billion | 141.76 Billion |
Common Stock | 29.16 Billion | 29.16 Billion | 29.16 Billion | 29.16 Billion | 29.16 Billion | 29.16 Billion |
Retained Earnings | 116.17 Billion | 107.09 Billion | 96.39 Billion | 89.36 Billion | 85.11 Billion | 80.16 Billion |
Accumulated other comprehensive income | 21.1 Billion | 9.57 Billion | 7.53 Billion | 5.43 Billion | 840 Million | 5.33 Billion |
Common Stock Equity | 188.04 Billion | 169.25 Billion | 155.94 Billion | 145.76 Billion | 141.29 Billion | 141.76 Billion |
Capital Lease Obligation | 64 Million | 17 Million | 921 Million | 1.1 Billion | 1.01 Billion | 2 Million |
Total Investments | 70.19 Billion | 55.52 Billion | 47.66 Billion | 41.69 Billion | 35.43 Billion | 39.3 Billion |
Total Debt | 48.99 Billion | 32.33 Billion | 38.98 Billion | 37.7 Billion | 27.93 Billion | 26.1 Billion |
Net Debt | 26.8 Billion | 13.83 Billion | 21.05 Billion | 18.42 Billion | 10.7 Billion | 9.54 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 291.85 Billion | 290.49 Billion | 290.49 Billion | 276.14 Billion | 263.22 Billion | 261.5 Billion |
Total Current Assets | 132.35 Billion | 134.12 Billion | 134.12 Billion | 127.22 Billion | 118.19 Billion | 121.13 Billion |
Cash And Short Term Investments | 23.08 Billion | 22.21 Billion | 22.21 Billion | 19.85 Billion | 21.71 Billion | 23.94 Billion |
Cash and Cash Equivalents | 23.08 Billion | 22.18 Billion | 22.18 Billion | 19.85 Billion | 21.71 Billion | 23.94 Billion |
Short Term Investments | - | 22 Million | 22 Million | - | -11.42 Billion | -13.03 Billion |
Net Receivables | 46.04 Billion | 55.01 Billion | 55.01 Billion | 40.36 Billion | 35.31 Billion | 38.58 Billion |
Inventory | 57.41 Billion | 51.72 Billion | 51.72 Billion | 59.97 Billion | 52.4 Billion | 50.32 Billion |
Other Current Assets | 5.81 Billion | 5.16 Billion | 5.16 Billion | 7.03 Billion | 8.76 Billion | 8.27 Billion |
Total Non-Current Assets | 159.5 Billion | 156.36 Billion | 156.36 Billion | 148.92 Billion | 145.02 Billion | 140.35 Billion |
Net PPE | 65.08 Billion | 63.46 Billion | 63.46 Billion | 64.42 Billion | 62.1 Billion | 61.6 Billion |
Good Will And Intangible Assets | 3.43 Billion | 3.7 Billion | 3.7 Billion | 3.71 Billion | 3.92 Billion | 4 Billion |
Good Will | 93 Million | 100 Million | 100 Million | 107 Million | 115 Million | 122 Million |
Intangible Assets | 3.33 Billion | 3.6 Billion | 3.6 Billion | 3.6 Billion | 3.8 Billion | 3.87 Billion |
Long-Term Investments | 89.3 Billion | 70.17 Billion | 70.17 Billion | 65.13 Billion | 74.89 Billion | 72.8 Billion |
Tax Assets | 1.68 Billion | 1.79 Billion | 1.79 Billion | 1.86 Billion | 1.93 Billion | 1.95 Billion |
Other Non Current Assets | 2 Million | 17.23 Billion | 17.23 Billion | 13.78 Billion | 2.17 Billion | -2 Million |
Other Assets | - | - | - | - | 3 Million | 3 Million |
Total Liabilities | 99.49 Billion | 101.01 Billion | 101.01 Billion | 94.9 Billion | 81 Billion | 85.96 Billion |
Total Current Liabilities | 54.58 Billion | 60.22 Billion | 60.22 Billion | 55.39 Billion | 44.57 Billion | 48.94 Billion |
Account Payables | 21.96 Billion | 22.54 Billion | 22.54 Billion | 24.6 Billion | 17.08 Billion | 16.8 Billion |
Tax Payables | 656 Million | 914 Million | 914 Million | 307 Million | 1.48 Billion | 940 Million |
Short Term Debt | 23.67 Billion | 23.81 Billion | 23.81 Billion | 21.49 Billion | 15.19 Billion | 20.99 Billion |
Deferred Revenue | 656 Million | 914 Million | 914 Million | 307 Million | 3.19 Billion | 3.56 Billion |
Other Current Liabilities | 8.29 Billion | 12.95 Billion | 12.95 Billion | 8.99 Billion | 9.09 Billion | 7.57 Billion |
Total Non Current Liabilities | 44.9 Billion | 40.78 Billion | 40.78 Billion | 39.5 Billion | 36.43 Billion | 37.02 Billion |
Long-Term Debt | 28.83 Billion | 25.11 Billion | 25.11 Billion | 24.32 Billion | 22.08 Billion | 22.93 Billion |
Deferred Revenue Non Current | -11.39 Billion | 64 Million | 64 Million | - | 2.17 Billion | 2.8 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.07 Billion | 4.52 Billion | 4.52 Billion | 5 Billion | 2.8 Billion | 2.8 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 192.36 Billion | 189.47 Billion | 189.47 Billion | 181.23 Billion | 182.21 Billion | 175.53 Billion |
Stock Holders Equity | 190.96 Billion | 188.04 Billion | 188.04 Billion | 179.58 Billion | 180.51 Billion | 173.84 Billion |
Common Stock | 29.16 Billion | 29.16 Billion | 29.16 Billion | 29.16 Billion | 29.16 Billion | 29.16 Billion |
Retained Earnings | 117.2 Billion | 116.17 Billion | 116.17 Billion | 111.34 Billion | 110.44 Billion | 107.65 Billion |
Accumulated other comprehensive income | 22.99 Billion | 21.1 Billion | 21.1 Billion | 16.34 Billion | 17.44 Billion | 13.6 Billion |
Common Stock Equity | 190.96 Billion | 188.04 Billion | 188.04 Billion | 179.58 Billion | 180.51 Billion | 173.84 Billion |
Capital Lease Obligation | - | 64 Million | 64 Million | - | - | - |
Total Investments | 89.3 Billion | 70.19 Billion | 70.19 Billion | 65.13 Billion | 63.47 Billion | 59.76 Billion |
Total Debt | 52.5 Billion | 48.99 Billion | 48.99 Billion | 45.82 Billion | 37.27 Billion | 43.93 Billion |
Net Debt | 29.41 Billion | 26.8 Billion | 26.8 Billion | 25.96 Billion | 15.56 Billion | 19.98 Billion |
SMLR
4058
TW
TGKN
SVB
441270