JPY 1500.0
(0.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 272.28 Billion | 265.13 Billion | 258.95 Billion | 241.83 Billion | 247.21 Billion | 241.97 Billion |
Total Current Assets | 134.86 Billion | 138.98 Billion | 145.16 Billion | 131.37 Billion | 138.95 Billion | 142.71 Billion |
Cash And Short Term Investments | 56.1 Billion | 58.36 Billion | 75.45 Billion | 73.56 Billion | 76.98 Billion | 78.67 Billion |
Cash and Cash Equivalents | 47.63 Billion | 40.36 Billion | 52.45 Billion | 48.56 Billion | 32.98 Billion | 32.67 Billion |
Short Term Investments | 8.47 Billion | 18 Billion | 23 Billion | 25 Billion | 44 Billion | 46 Billion |
Net Receivables | 51.05 Billion | 49.84 Billion | 48.45 Billion | 39.75 Billion | 42.53 Billion | 46 Billion |
Inventory | 24.79 Billion | 25.51 Billion | 19.38 Billion | 17.09 Billion | 18.16 Billion | 16.54 Billion |
Other Current Assets | 2.9 Billion | 5.26 Billion | 1.86 Billion | 961 Million | 1.27 Billion | 1.49 Billion |
Total Non-Current Assets | 137.42 Billion | 126.14 Billion | 113.78 Billion | 110.45 Billion | 108.25 Billion | 99.25 Billion |
Net PPE | 96.53 Billion | 90.77 Billion | 78.19 Billion | 78.3 Billion | 74.37 Billion | 67.08 Billion |
Good Will And Intangible Assets | 1.57 Billion | 1.59 Billion | 1.66 Billion | 783 Million | 727 Million | 640 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.57 Billion | 1.59 Billion | 1.66 Billion | 783 Million | 727 Million | 640 Million |
Long-Term Investments | 32.94 Billion | 10.47 Billion | 5.72 Billion | 1.84 Billion | -15.28 Billion | -18.2 Billion |
Tax Assets | 61 Million | 90 Million | 124 Million | 67 Million | 73 Million | 42 Million |
Other Non Current Assets | 6.3 Billion | 23.22 Billion | 28.07 Billion | 29.45 Billion | 48.36 Billion | 49.69 Billion |
Other Assets | - | 2 Million | 2 Million | 2 Million | 1 Million | 3 Million |
Total Liabilities | 59.76 Billion | 54.32 Billion | 52.34 Billion | 44.19 Billion | 48.63 Billion | 50.67 Billion |
Total Current Liabilities | 41.48 Billion | 37.79 Billion | 36.73 Billion | 33.33 Billion | 32.91 Billion | 34.84 Billion |
Account Payables | 19.09 Billion | 19.65 Billion | 18.39 Billion | 12.13 Billion | 14.41 Billion | 16.47 Billion |
Tax Payables | 2.28 Billion | 2.17 Billion | 3.72 Billion | 1.61 Billion | 2.03 Billion | 2.86 Billion |
Short Term Debt | 2.67 Billion | 2.64 Billion | 2.62 Billion | 7.08 Billion | 2.68 Billion | 2.55 Billion |
Deferred Revenue | 37 Million | 49 Million | 3.74 Billion | 1.63 Billion | 2.04 Billion | 2.86 Billion |
Other Current Liabilities | 19.67 Billion | 15.44 Billion | 11.98 Billion | 12.49 Billion | 13.76 Billion | 12.95 Billion |
Total Non Current Liabilities | 18.28 Billion | 16.53 Billion | 15.6 Billion | 10.85 Billion | 15.72 Billion | 15.83 Billion |
Long-Term Debt | 8.59 Billion | 9.72 Billion | 8.87 Billion | 4.7 Billion | 9.28 Billion | 9.28 Billion |
Deferred Revenue Non Current | 1.07 Billion | - | 140 Million | 151 Million | 161 Million | 153 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.89 Billion | 3.93 Billion | 3.29 Billion | 3.19 Billion | 3.27 Billion | 3.24 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 212.51 Billion | 210.8 Billion | 206.61 Billion | 197.64 Billion | 198.57 Billion | 191.29 Billion |
Stock Holders Equity | 211.51 Billion | 205.96 Billion | 201.76 Billion | 192.88 Billion | 193.76 Billion | 186.41 Billion |
Common Stock | 20.88 Billion | 20.88 Billion | 20.88 Billion | 20.88 Billion | 20.88 Billion | 20.88 Billion |
Retained Earnings | 159.56 Billion | 158.15 Billion | 153.69 Billion | 147.89 Billion | 146.25 Billion | 139.68 Billion |
Accumulated other comprehensive income | 17.68 Billion | 12.91 Billion | 12.36 Billion | 9.26 Billion | 10.51 Billion | 9.64 Billion |
Common Stock Equity | 211.51 Billion | 205.96 Billion | 201.76 Billion | 192.88 Billion | 193.76 Billion | 186.41 Billion |
Capital Lease Obligation | 1.07 Billion | 1.31 Billion | 288 Million | 404 Million | 436 Million | 145 Million |
Total Investments | 41.41 Billion | 28.47 Billion | 28.72 Billion | 26.84 Billion | 28.71 Billion | 27.79 Billion |
Total Debt | 12.34 Billion | 12.37 Billion | 11.49 Billion | 11.78 Billion | 11.97 Billion | 11.83 Billion |
Net Debt | -35.29 Billion | -27.99 Billion | -40.96 Billion | -36.78 Billion | -21.01 Billion | -20.83 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 269.09 Billion | 280.93 Billion | 271.53 Billion | 272.28 Billion | 272.28 Billion | 264.23 Billion |
Total Current Assets | 115.7 Billion | 129.89 Billion | 125.11 Billion | 134.86 Billion | 134.86 Billion | 128.08 Billion |
Cash And Short Term Investments | 35.46 Billion | 51.03 Billion | 48.39 Billion | 56.1 Billion | 56.1 Billion | 50.74 Billion |
Cash and Cash Equivalents | 35.46 Billion | 43.67 Billion | 33.39 Billion | 47.63 Billion | 47.63 Billion | 33.74 Billion |
Short Term Investments | - | 7.36 Billion | 15 Billion | 8.47 Billion | 8.47 Billion | 17 Billion |
Net Receivables | 50.44 Billion | 50.08 Billion | 47.96 Billion | 51.05 Billion | 51.05 Billion | 47.84 Billion |
Inventory | 24.66 Billion | 25.59 Billion | 25.05 Billion | 24.79 Billion | 24.79 Billion | 25.8 Billion |
Other Current Assets | 5.13 Billion | 3.18 Billion | 3.71 Billion | 2.9 Billion | 2.9 Billion | 3.69 Billion |
Total Non-Current Assets | 153.39 Billion | 151.04 Billion | 146.41 Billion | 137.42 Billion | 137.42 Billion | 136.14 Billion |
Net PPE | 111.74 Billion | 103.19 Billion | 99.52 Billion | 96.53 Billion | 96.53 Billion | 94.28 Billion |
Good Will And Intangible Assets | 1.68 Billion | 1.66 Billion | 1.67 Billion | 1.57 Billion | 1.57 Billion | 1.56 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.68 Billion | 1.66 Billion | 1.67 Billion | 1.57 Billion | 1.57 Billion | 1.56 Billion |
Long-Term Investments | 33.48 Billion | 39.5 Billion | 38.56 Billion | 32.94 Billion | 32.94 Billion | 17.75 Billion |
Tax Assets | - | 3 Million | 3 Million | 61 Million | 61 Million | 19.91 Billion |
Other Non Current Assets | 6.47 Billion | 6.68 Billion | 6.65 Billion | 6.3 Billion | 6.3 Billion | 2.63 Billion |
Other Assets | - | - | - | - | - | 3 Million |
Total Liabilities | 58.61 Billion | 63.94 Billion | 59.8 Billion | 59.76 Billion | 59.76 Billion | 53.65 Billion |
Total Current Liabilities | 43.66 Billion | 47.13 Billion | 39.42 Billion | 41.48 Billion | 41.48 Billion | 34.81 Billion |
Account Payables | 16.9 Billion | 19.28 Billion | 17.55 Billion | 19.09 Billion | 19.09 Billion | 17.11 Billion |
Tax Payables | - | 2.69 Billion | 960 Million | 2.28 Billion | 2.28 Billion | 395 Million |
Short Term Debt | 6.21 Billion | 6.22 Billion | 2.51 Billion | 2.67 Billion | 2.67 Billion | 2.47 Billion |
Deferred Revenue | 2.66 Billion | 2.69 Billion | 960 Million | 37 Million | 37 Million | 1.01 Billion |
Other Current Liabilities | 17.88 Billion | 18.93 Billion | 18.39 Billion | 19.67 Billion | 19.67 Billion | 14.2 Billion |
Total Non Current Liabilities | 14.95 Billion | 16.81 Billion | 20.37 Billion | 18.28 Billion | 18.28 Billion | 18.84 Billion |
Long-Term Debt | 4.91 Billion | 4.93 Billion | 8.69 Billion | 8.59 Billion | 8.59 Billion | 8.58 Billion |
Deferred Revenue Non Current | - | - | - | 1.07 Billion | 1.07 Billion | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.04 Billion | 11.88 Billion | 11.68 Billion | 3.89 Billion | 3.89 Billion | 10.25 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 210.47 Billion | 216.99 Billion | 211.72 Billion | 212.51 Billion | 212.51 Billion | 210.58 Billion |
Stock Holders Equity | 209.42 Billion | 215.92 Billion | 210.72 Billion | 211.51 Billion | 211.51 Billion | 209.57 Billion |
Common Stock | 20.88 Billion | 20.88 Billion | 20.88 Billion | 20.88 Billion | 20.88 Billion | 20.88 Billion |
Retained Earnings | 162.79 Billion | 162.74 Billion | 158.42 Billion | 159.56 Billion | 159.56 Billion | 161.77 Billion |
Accumulated other comprehensive income | 18.16 Billion | 23.52 Billion | 22.34 Billion | 17.68 Billion | 17.68 Billion | 18.63 Billion |
Common Stock Equity | 209.42 Billion | 215.92 Billion | 210.72 Billion | 211.51 Billion | 211.51 Billion | 209.57 Billion |
Capital Lease Obligation | - | - | - | 1.07 Billion | 1.07 Billion | - |
Total Investments | 33.48 Billion | 46.86 Billion | 53.56 Billion | 41.41 Billion | 41.41 Billion | 34.75 Billion |
Total Debt | 11.12 Billion | 11.15 Billion | 11.2 Billion | 12.34 Billion | 12.34 Billion | 11.06 Billion |
Net Debt | -24.33 Billion | -32.52 Billion | -22.18 Billion | -35.29 Billion | -35.29 Billion | -22.68 Billion |
PHAR
603589
SWTX
0HJH
7203
001288